Don't copy title field in Duplicate
This commit is contained in:
parent
793b87948c
commit
840cad0ff7
@ -42,7 +42,7 @@
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"label": "Title",
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"label": "Title",
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@ -1002,7 +1002,7 @@
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"modified": "2015-09-07 15:51:26",
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"modified": "2015-09-11 12:19:50.635624",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Journal Entry",
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"name": "Journal Entry",
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@ -41,7 +41,7 @@
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"label": "Title",
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"label": "Title",
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@ -851,7 +851,7 @@
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"modified": "2015-08-13 14:58:29.194326",
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"modified": "2015-09-11 12:19:52.242771",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Pricing Rule",
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"name": "Pricing Rule",
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@ -20,7 +20,7 @@
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"label": "Title",
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"label": "Title",
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@ -2175,7 +2175,7 @@
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"is_submittable": 1,
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"modified": "2015-09-07 15:51:26",
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"modified": "2015-09-11 12:19:39.803805",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Purchase Invoice",
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"name": "Purchase Invoice",
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@ -8,7 +8,7 @@
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"description": "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.",
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"description": "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.",
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"doctype": "DocType",
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"doctype": "DocType",
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"document_type": "Master",
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"document_type": "Setup",
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@ -21,7 +21,7 @@
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"in_filter": 1,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Title",
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"label": "Title",
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"no_copy": 0,
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"oldfieldname": "title",
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"oldfieldname": "title",
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"oldfieldtype": "Data",
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"oldfieldtype": "Data",
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@ -176,7 +176,7 @@
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"modified": "2015-05-06 08:52:01.499434",
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"modified": "2015-09-11 12:19:53.741725",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Purchase Taxes and Charges Template",
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"name": "Purchase Taxes and Charges Template",
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@ -44,7 +44,7 @@
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"in_filter": 0,
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"label": "Title",
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"label": "Title",
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@ -2882,7 +2882,7 @@
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"modified": "2015-09-07 15:51:26",
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"modified": "2015-09-11 12:20:06.545927",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Sales Invoice",
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"name": "Sales Invoice",
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@ -8,7 +8,7 @@
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"description": "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.",
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"description": "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.",
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@ -21,7 +21,7 @@
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"label": "Title",
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"label": "Title",
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"oldfieldtype": "Data",
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@ -198,7 +198,7 @@
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"modified": "2015-09-07 15:51:26",
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"modified": "2015-09-11 12:19:46.488710",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Sales Taxes and Charges Template",
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"name": "Sales Taxes and Charges Template",
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@ -43,7 +43,7 @@
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"in_filter": 0,
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@ -2032,7 +2032,7 @@
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"modified": "2015-09-07 15:51:26",
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"modified": "2015-09-11 12:19:55.502661",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Buying",
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"module": "Buying",
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"name": "Purchase Order",
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"name": "Purchase Order",
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@ -43,7 +43,7 @@
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"in_filter": 0,
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@ -1554,7 +1554,7 @@
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"modified": "2015-09-07 15:51:26",
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"modified": "2015-09-11 12:20:10.684388",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Buying",
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"module": "Buying",
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"name": "Supplier Quotation",
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"name": "Supplier Quotation",
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@ -7,7 +7,7 @@
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"custom": 0,
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@ -20,7 +20,7 @@
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@ -62,7 +62,7 @@
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"modified": "2015-07-15 07:18:30.094155",
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"modified": "2015-09-11 12:20:05.237636",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "CRM",
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"module": "CRM",
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"name": "Newsletter List",
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"name": "Newsletter List",
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@ -185,7 +185,7 @@
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"modified": "2015-09-07 15:51:26",
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"modified": "2015-09-11 12:19:38.052900",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "CRM",
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"module": "CRM",
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"name": "Opportunity",
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"name": "Opportunity",
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@ -219,7 +219,7 @@
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"modified": "2015-08-31 06:43:42.804365",
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"modified": "2015-09-11 12:19:59.149156",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Projects",
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"module": "Projects",
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"name": "Activity Cost",
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"name": "Activity Cost",
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@ -19,7 +19,7 @@
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@ -217,7 +217,7 @@
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"modified": "2015-08-19 12:45:54.093938",
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"modified": "2015-09-11 12:19:41.832529",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Projects",
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"module": "Projects",
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"name": "Project Task",
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"name": "Project Task",
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"modified": "2015-08-27 03:27:57.267110",
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"modified": "2015-09-11 12:20:18.521489",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Selling",
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"module": "Selling",
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||||||
"name": "Quotation",
|
"name": "Quotation",
|
||||||
|
@ -65,7 +65,7 @@
|
|||||||
"in_filter": 0,
|
"in_filter": 0,
|
||||||
"in_list_view": 0,
|
"in_list_view": 0,
|
||||||
"label": "Title",
|
"label": "Title",
|
||||||
"no_copy": 0,
|
"no_copy": 1,
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"precision": "",
|
"precision": "",
|
||||||
"print_hide": 0,
|
"print_hide": 0,
|
||||||
@ -2553,7 +2553,7 @@
|
|||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"modified": "2015-09-07 15:51:26",
|
"modified": "2015-09-11 12:19:42.436344",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Selling",
|
"module": "Selling",
|
||||||
"name": "Sales Order",
|
"name": "Sales Order",
|
||||||
|
@ -8,7 +8,7 @@
|
|||||||
"description": "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.",
|
"description": "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.",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Setup",
|
||||||
"fields": [
|
"fields": [
|
||||||
{
|
{
|
||||||
"allow_on_submit": 0,
|
"allow_on_submit": 0,
|
||||||
@ -21,7 +21,7 @@
|
|||||||
"in_filter": 1,
|
"in_filter": 1,
|
||||||
"in_list_view": 0,
|
"in_list_view": 0,
|
||||||
"label": "Title",
|
"label": "Title",
|
||||||
"no_copy": 0,
|
"no_copy": 1,
|
||||||
"oldfieldname": "title",
|
"oldfieldname": "title",
|
||||||
"oldfieldtype": "Data",
|
"oldfieldtype": "Data",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
@ -66,7 +66,7 @@
|
|||||||
"is_submittable": 0,
|
"is_submittable": 0,
|
||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"modified": "2015-09-07 15:51:26",
|
"modified": "2015-09-11 12:19:53.267342",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Setup",
|
"module": "Setup",
|
||||||
"name": "Terms and Conditions",
|
"name": "Terms and Conditions",
|
||||||
|
@ -66,7 +66,7 @@
|
|||||||
"in_filter": 0,
|
"in_filter": 0,
|
||||||
"in_list_view": 0,
|
"in_list_view": 0,
|
||||||
"label": "Title",
|
"label": "Title",
|
||||||
"no_copy": 0,
|
"no_copy": 1,
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"precision": "",
|
"precision": "",
|
||||||
"print_hide": 0,
|
"print_hide": 0,
|
||||||
@ -2438,7 +2438,7 @@
|
|||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"modified": "2015-09-07 15:51:26",
|
"modified": "2015-09-11 12:20:00.264753",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Stock",
|
"module": "Stock",
|
||||||
"name": "Delivery Note",
|
"name": "Delivery Note",
|
||||||
|
@ -42,7 +42,7 @@
|
|||||||
"in_filter": 0,
|
"in_filter": 0,
|
||||||
"in_list_view": 0,
|
"in_list_view": 0,
|
||||||
"label": "Title",
|
"label": "Title",
|
||||||
"no_copy": 0,
|
"no_copy": 1,
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"precision": "",
|
"precision": "",
|
||||||
"print_hide": 0,
|
"print_hide": 0,
|
||||||
@ -510,7 +510,7 @@
|
|||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"modified": "2015-09-07 15:51:26",
|
"modified": "2015-09-11 12:19:49.832338",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Stock",
|
"module": "Stock",
|
||||||
"name": "Material Request",
|
"name": "Material Request",
|
||||||
|
@ -66,7 +66,7 @@
|
|||||||
"in_filter": 0,
|
"in_filter": 0,
|
||||||
"in_list_view": 0,
|
"in_list_view": 0,
|
||||||
"label": "Title",
|
"label": "Title",
|
||||||
"no_copy": 0,
|
"no_copy": 1,
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"precision": "",
|
"precision": "",
|
||||||
"print_hide": 1,
|
"print_hide": 1,
|
||||||
@ -2076,7 +2076,7 @@
|
|||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"modified": "2015-09-07 15:51:26",
|
"modified": "2015-09-11 12:20:13.894374",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Stock",
|
"module": "Stock",
|
||||||
"name": "Purchase Receipt",
|
"name": "Purchase Receipt",
|
||||||
|
@ -42,7 +42,7 @@
|
|||||||
"in_filter": 0,
|
"in_filter": 0,
|
||||||
"in_list_view": 0,
|
"in_list_view": 0,
|
||||||
"label": "Title",
|
"label": "Title",
|
||||||
"no_copy": 0,
|
"no_copy": 1,
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"precision": "",
|
"precision": "",
|
||||||
"print_hide": 0,
|
"print_hide": 0,
|
||||||
@ -1291,7 +1291,7 @@
|
|||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"max_attachments": 0,
|
"max_attachments": 0,
|
||||||
"modified": "2015-09-07 15:51:26",
|
"modified": "2015-09-11 12:20:21.220215",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Stock",
|
"module": "Stock",
|
||||||
"name": "Stock Entry",
|
"name": "Stock Entry",
|
||||||
|
Loading…
Reference in New Issue
Block a user