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Merge branch 'master' of github.com:webnotes/erpnext

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This commit is contained in:
Nabin Hait 2012-12-11 14:36:19 +05:30
commit 69b3730a18
95 changed files with 8 additions and 93 deletions
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1
accounts/doctype/account/account.txt
View File

@ -13,7 +13,6 @@
"document_type": "Master",
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 1,
"doctype": "DocType",
"allow_copy": 1

1
accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Accounts',

1
accounts/doctype/cost_center/cost_center.txt
View File

@ -14,7 +14,6 @@
"description": "Track separate Income and Expense for product verticals or divisions.",
"autoname": "field:cost_center_name",
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 1,
"doctype": "DocType",
"allow_copy": 1

1
accounts/doctype/fiscal_year/fiscal_year.txt
View File

@ -16,7 +16,6 @@
'allow_trash': 1,
'autoname': u'field:year',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'description': u'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',
'doctype': 'DocType',
'document_type': u'Master',

1
accounts/doctype/gl_entry/gl_entry.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1319016431',
'autoname': u'GL.#######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'in_create': 1,
'module': u'Accounts',

1
accounts/doctype/journal_voucher/journal_voucher.txt
View File

@ -10,7 +10,6 @@
"is_submittable": 1,
"autoname": "naming_series:",
"name": "__common__",
"default_print_format": "Standard",
"search_fields": "voucher_type,posting_date, due_date, cheque_no",
"module": "Accounts",
"doctype": "DocType",

1
accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'JVD.######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'istable': 1,
'module': u'Accounts',

1
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
View File

@ -14,7 +14,6 @@
{
'_last_update': u'1316509358',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'document_type': u'Other',
'issingle': 1,

1
accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Accounts',

1
accounts/doctype/period_closing_voucher/period_closing_voucher.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1311621379',
'autoname': u'PCE/.###',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'is_submittable': 1,
'module': u'Accounts',

1
accounts/doctype/pos_setting/pos_setting.txt
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@ -15,7 +15,6 @@
'_last_update': u'1322549700',
'autoname': u'POS/.####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'module': u'Accounts',
'name': '__common__',

1
accounts/doctype/purchase_invoice/purchase_invoice.txt
View File

@ -10,7 +10,6 @@
"is_submittable": 1,
"autoname": "naming_series:",
"allow_attach": 1,
"default_print_format": "Standard",
"search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount",
"module": "Accounts",
"doctype": "DocType",

1
accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'EVD.######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Accounts',

1
accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1322549700',
'autoname': u'PVTD.######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'hide_heading': 1,
'istable': 1,

1
accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
View File

@ -16,7 +16,6 @@
'allow_trash': 1,
'autoname': u'field:title',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'description': u'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.',
'doctype': 'DocType',
'document_type': u'Master',

1
accounts/doctype/sales_invoice/sales_invoice.txt
View File

@ -10,7 +10,6 @@
"is_submittable": 1,
"autoname": "naming_series:",
"allow_attach": 1,
"default_print_format": "Standard",
"search_fields": "posting_date, due_date, debit_to, fiscal_year, grand_total, outstanding_amount",
"module": "Accounts",
"doctype": "DocType",

1
accounts/doctype/sales_invoice_item/sales_invoice_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'INVD.######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Accounts',

1
accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'INVTD.######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'hide_heading': 1,
'istable': 1,

1
accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
View File

@ -16,7 +16,6 @@
'allow_trash': 1,
'autoname': u'field:title',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'description': u'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.',
'doctype': 'DocType',
'document_type': u'Master',

1
buying/doctype/purchase_order/purchase_order.txt
View File

@ -9,7 +9,6 @@
{
"is_submittable": 1,
"allow_attach": 1,
"default_print_format": "Standard",
"search_fields": "status, transaction_date, supplier,grand_total",
"module": "Buying",
"doctype": "DocType",

1
buying/doctype/purchase_order_item/purchase_order_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'POD/.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Buying',

1
buying/doctype/purchase_request/purchase_request.txt
View File

@ -9,7 +9,6 @@
{
"is_submittable": 1,
"allow_attach": 1,
"default_print_format": "Standard",
"allow_print": 0,
"search_fields": "status,transaction_date,sales_order_no",
"module": "Buying",

1
buying/doctype/purchase_request_item/purchase_request_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'IDTD/.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Buying',

1
buying/doctype/quality_inspection/quality_inspection.txt
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@ -15,7 +15,6 @@
'_last_update': u'1317365120',
'autoname': u'QAI/.######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'is_submittable': 1,
'module': u'Buying',

1
buying/doctype/supplier_quotation/supplier_quotation.txt
View File

@ -9,7 +9,6 @@
{
"is_submittable": 1,
"allow_attach": 1,
"default_print_format": "Standard",
"search_fields": "status, transaction_date, supplier,grand_total",
"module": "Buying",
"doctype": "DocType",

1
buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'autoname': u'SQI-.#####',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Buying',

1
home/doctype/feed/feed.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'_FEED.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'module': u'Home',
u'name': u'__common__',

1
hr/doctype/appraisal/appraisal.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1316075905',
'autoname': u'APRSL.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'is_submittable': 1,
'module': u'HR',

1
hr/doctype/appraisal_goal/appraisal_goal.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'APRSLD.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'istable': 1,
'module': u'HR',

1
hr/doctype/attendance/attendance.txt
View File

@ -14,7 +14,6 @@
{
'_last_update': u'1317365120',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'document_type': u'Master',
'is_submittable': 1,

1
hr/doctype/expense_claim/expense_claim.txt
View File

@ -10,7 +10,6 @@
"is_submittable": 1,
"autoname": "EXP.######",
"name": "__common__",
"default_print_format": "Standard",
"search_fields": "approval_status,employee,employee_name",
"module": "HR",
"doctype": "DocType"

1
hr/doctype/holiday/holiday.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'HR',

1
hr/doctype/leave_allocation/leave_allocation.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1317365120',
'autoname': u'LAL/.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'is_submittable': 1,
'module': u'HR',

1
hr/doctype/leave_control_panel/leave_control_panel.txt
View File

@ -17,7 +17,6 @@
'allow_email': 1,
'allow_print': 1,
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'hide_heading': 0,
'hide_toolbar': 0,

1
hr/doctype/salary_manager/salary_manager.txt
View File

@ -17,7 +17,6 @@
'allow_email': 1,
'allow_print': 1,
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'document_type': u'Other',
'issingle': 1,

4
patches/december_2012/fix_default_print_format.py Normal file
View File

@ -0,0 +1,4 @@
import webnotes
def execute():
webnotes.conn.sql("""update `tabDocType` set default_print_format=null
where default_print_format='Standard'""")

4
patches/patch_list.py
View File

@ -729,4 +729,8 @@ patch_list = [
'patch_module': 'patches.december_2012',
'patch_file': 'website_cache_refactor',
},
{
'patch_module': 'patches.december_2012',
'patch_file': 'fix_default_print_format',
},
]

1
production/doctype/bom/bom.txt
View File

@ -19,7 +19,6 @@
"hide_heading": 0,
"issingle": 0,
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 0,
"doctype": "DocType",
"is_submittable": 1,

1
production/doctype/bom_explosion_item/bom_explosion_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'FBD/.######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Production',

1
production/doctype/bom_item/bom_item.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Production',

1
production/doctype/bom_operation/bom_operation.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Production',

1
production/doctype/production_order/production_order.txt
View File

@ -9,7 +9,6 @@
{
"is_submittable": 1,
"in_create": 0,
"default_print_format": "Standard",
"doctype": "DocType",
"module": "Production",
"name": "__common__"

1
production/doctype/production_plan_item/production_plan_item.txt
View File

@ -10,7 +10,6 @@
"istable": 1,
"autoname": "PPID/.#####",
"name": "__common__",
"default_print_format": "Standard",
"doctype": "DocType",
"module": "Production"
},

1
production/doctype/production_plan_sales_order/production_plan_sales_order.txt
View File

@ -10,7 +10,6 @@
"istable": 1,
"autoname": "PP/.SO/.#####",
"name": "__common__",
"default_print_format": "Standard",
"doctype": "DocType",
"module": "Production"
},

1
production/doctype/production_planning_tool/production_planning_tool.txt
View File

@ -10,7 +10,6 @@
"read_only": 1,
"issingle": 1,
"in_create": 1,
"default_print_format": "Standard",
"doctype": "DocType",
"module": "Production",
"name": "__common__"

1
production/doctype/workstation/workstation.txt
View File

@ -17,7 +17,6 @@
'allow_trash': 1,
'autoname': u'field:workstation_name',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'document_type': u'Master',
'module': u'Production',

1
projects/doctype/project/project.txt
View File

@ -9,7 +9,6 @@
{
"autoname": "field:project_name",
"allow_attach": 1,
"default_print_format": "Standard",
"search_fields": "customer, status, priority, is_active",
"module": "Projects",
"doctype": "DocType",

1
projects/doctype/project_milestone/project_milestone.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Projects',

1
projects/doctype/task/task.txt
View File

@ -17,7 +17,6 @@
'allow_trash': 1,
'autoname': u'TASK.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'document_type': u'Master',
'max_attachments': 5,

1
selling/doctype/campaign/campaign.txt
View File

@ -16,7 +16,6 @@
'allow_trash': 1,
'autoname': u'field:campaign_name',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'description': u'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ',
'doctype': 'DocType',
'document_type': u'Master',

1
selling/doctype/customer/customer.txt
View File

@ -14,7 +14,6 @@
"document_type": "Master",
"autoname": "naming_series:",
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 1,
"doctype": "DocType"
},

1
selling/doctype/installation_note/installation_note.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1306480044',
'autoname': u'IN/.####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'is_submittable': 1,
'module': u'Selling',

1
selling/doctype/installation_note_item/installation_note_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'IID/.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Selling',

1
selling/doctype/lead/lead.txt
View File

@ -9,7 +9,6 @@
{
"autoname": "naming_series:",
"name": "__common__",
"default_print_format": "Standard",
"search_fields": "lead_name,lead_owner,status",
"module": "Selling",
"doctype": "DocType",

1
selling/doctype/opportunity/opportunity.txt
View File

@ -10,7 +10,6 @@
"is_submittable": 1,
"autoname": "naming_series:",
"description": "Potential Sales Deal",
"default_print_format": "Standard",
"search_fields": "status,transaction_date,customer,lead,enquiry_type,territory,company",
"module": "Selling",
"doctype": "DocType",

1
selling/doctype/quotation/quotation.txt
View File

@ -16,7 +16,6 @@
"allow_email": 0,
"autoname": "naming_series:",
"name": "__common__",
"default_print_format": "Standard",
"doctype": "DocType",
"max_attachments": 1,
"hide_toolbar": 0

1
selling/doctype/quotation_item/quotation_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'QUOD/.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'is_transaction_doc': 0,
'istable': 1,

1
selling/doctype/sales_order/sales_order.txt
View File

@ -16,7 +16,6 @@
"document_type": "Transaction",
"issingle": 0,
"name": "__common__",
"default_print_format": "Standard",
"doctype": "DocType"
},
{

1
selling/doctype/sales_order_item/sales_order_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'SOD/.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Selling',

1
selling/doctype/sms_center/sms_center.txt
View File

@ -18,7 +18,6 @@
'allow_email': 1,
'allow_print': 1,
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'hide_heading': 0,
'hide_toolbar': 0,

1
setup/doctype/customer_group/customer_group.txt
View File

@ -14,7 +14,6 @@
"read_only": 1,
"autoname": "field:customer_group_name",
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 1,
"doctype": "DocType"
},

1
setup/doctype/email_settings/email_settings.txt
View File

@ -17,7 +17,6 @@
'allow_email': 1,
'allow_print': 1,
'colour': u'White:FFF',
'default_print_format': u'Standard',
'description': u'Email Settings for Outgoing and Incoming Emails.',
'doctype': 'DocType',
'in_create': 1,

1
setup/doctype/features_setup/features_setup.txt
View File

@ -14,7 +14,6 @@
{
'_last_update': u'1323840127',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'issingle': 1,
'module': u'Setup',

1
setup/doctype/global_defaults/global_defaults.txt
View File

@ -17,7 +17,6 @@
'allow_email': 1,
'allow_print': 1,
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'hide_toolbar': 0,
'in_create': 1,

1
setup/doctype/item_group/item_group.txt
View File

@ -15,7 +15,6 @@
"description": "Item Classification",
"issingle": 0,
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 1,
"doctype": "DocType"
},

1
setup/doctype/naming_series_options/naming_series_options.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'__NSO.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'in_create': 1,
'module': u'Setup',

1
setup/doctype/sales_partner/sales_partner.txt
View File

@ -16,7 +16,6 @@
'allow_trash': 1,
'autoname': u'field:partner_name',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'description': u'A **Sales Partner** is a third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission. This is useful if you make the end sale to the **Customer**, involving your **Sales Partner**.\n\nIf you sell to your **Sales Partner** who in-turn sells it to the **Customer**, then you must make a **Customer** instead.',
'doctype': 'DocType',
'document_type': u'Master',

1
setup/doctype/terms_and_conditions/terms_and_conditions.txt
View File

@ -16,7 +16,6 @@
'allow_trash': 1,
'autoname': u'field:title',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'description': u'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.',
'doctype': 'DocType',
'document_type': u'Master',

1
setup/doctype/territory/territory.txt
View File

@ -15,7 +15,6 @@
"read_only": 1,
"autoname": "field:territory_name",
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 1,
"doctype": "DocType",
"name_case": "Title Case"

1
setup/doctype/workflow_rule/workflow_rule.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'field:rule_name',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'document_type': u'Master',
'module': u'Setup',

1
stock/doctype/bin/bin.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1322549701',
'autoname': u'BIN/.#######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'hide_toolbar': 1,
'in_create': 1,

1
stock/doctype/delivery_note/delivery_note.txt
View File

@ -16,7 +16,6 @@
"allow_attach": 1,
"autoname": "naming_series:",
"name": "__common__",
"default_print_format": "Standard",
"doctype": "DocType"
},
{

1
stock/doctype/delivery_note_item/delivery_note_item.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1311621379',
'autoname': u'DND/.#######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Stock',

1
stock/doctype/item/item.txt
View File

@ -14,7 +14,6 @@
"description": "A Product or a Service that is bought, sold or kept in stock.",
"autoname": "field:item_code",
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 1,
"doctype": "DocType",
"max_attachments": 1

1
stock/doctype/item_price/item_price.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'RFD/.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'in_create': 1,
'istable': 1,

1
stock/doctype/landed_cost_item/landed_cost_item.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Stock',

1
stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.txt
View File

@ -13,7 +13,6 @@
# These values are common for all DocType
{
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Stock',

1
stock/doctype/landed_cost_wizard/landed_cost_wizard.txt
View File

@ -14,7 +14,6 @@
{
'_last_update': u'1321441191',
'colour': u'White:FFF',
'default_print_format': u'Standard',
u'doctype': u'DocType',
'issingle': 1,
'module': u'Stock',

1
stock/doctype/purchase_receipt/purchase_receipt.txt
View File

@ -9,7 +9,6 @@
{
"is_submittable": 1,
"allow_attach": 1,
"default_print_format": "Standard",
"search_fields": "status, posting_date, supplier",
"module": "Stock",
"doctype": "DocType",

1
stock/doctype/purchase_receipt_item/purchase_receipt_item.txt
View File

@ -10,7 +10,6 @@
"istable": 1,
"autoname": "GRND/.#######",
"name": "__common__",
"default_print_format": "Standard",
"doctype": "DocType",
"module": "Stock"
},

1
stock/doctype/serial_no/serial_no.txt
View File

@ -14,7 +14,6 @@
"description": "Distinct unit of an Item",
"autoname": "field:serial_no",
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 1,
"doctype": "DocType"
},

1
stock/doctype/stock_entry/stock_entry.txt
View File

@ -21,7 +21,6 @@
"hide_heading": 0,
"issingle": 0,
"name": "__common__",
"default_print_format": "Standard",
"allow_rename": 0,
"doctype": "DocType",
"max_attachments": 0,

1
stock/doctype/stock_entry_detail/stock_entry_detail.txt
View File

@ -10,7 +10,6 @@
"istable": 1,
"autoname": "MTND/.######",
"name": "__common__",
"default_print_format": "Standard",
"doctype": "DocType",
"module": "Stock"
},

1
stock/doctype/stock_ledger_entry/stock_ledger_entry.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1322549701',
'autoname': u'SLE/.########',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'hide_toolbar': 1,
'in_create': 1,

1
stock/doctype/stock_reconciliation/stock_reconciliation.txt
View File

@ -16,7 +16,6 @@
'allow_attach': 1,
'autoname': u'SR/.######',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'is_submittable': 1,
'max_attachments': 1,

1
stock/doctype/warehouse/warehouse.txt
View File

@ -9,7 +9,6 @@
{
"autoname": "field:warehouse_name",
"description": "A logical Warehouse against which stock entries are made.",
"default_print_format": "Standard",
"allow_rename": 1,
"search_fields": "warehouse_type",
"module": "Stock",

1
support/doctype/customer_issue/customer_issue.txt
View File

@ -10,7 +10,6 @@
"is_submittable": 1,
"autoname": "naming_series:",
"name": "__common__",
"default_print_format": "Standard",
"search_fields": "status,customer,customer_name,allocated_to,allocated_on, territory",
"module": "Support",
"doctype": "DocType"

1
support/doctype/maintenance_schedule/maintenance_schedule.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1322549701',
'autoname': u'MS.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'is_submittable': 1,
'module': u'Support',

1
support/doctype/maintenance_schedule_detail/maintenance_schedule_detail.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'MSD.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Support',

1
support/doctype/maintenance_schedule_item/maintenance_schedule_item.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'IMD.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Support',

1
support/doctype/maintenance_visit/maintenance_visit.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1322549701',
'autoname': u'MV.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'is_submittable': 1,
'module': u'Support',

1
support/doctype/support_ticket/support_ticket.txt
View File

@ -9,7 +9,6 @@
{
"autoname": "naming_series:",
"allow_attach": 1,
"default_print_format": "Standard",
"search_fields": "status,customer,allocated_to,subject,raised_by",
"module": "Support",
"doctype": "DocType",

1
utilities/doctype/address/address.txt
View File

@ -15,7 +15,6 @@
'_last_update': u'1319016431',
'allow_trash': 1,
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'document_type': u'Master',
'in_dialog': 1,

1
utilities/doctype/contact/contact.txt
View File

@ -8,7 +8,6 @@
},
{
"in_create": 0,
"default_print_format": "Standard",
"doctype": "DocType",
"module": "Utilities",
"in_dialog": 0,

1
utilities/doctype/gl_mapper_detail/gl_mapper_detail.txt
View File

@ -14,7 +14,6 @@
{
'autoname': u'GLMDetail.#####',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
'module': u'Utilities',