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all txt files updated due to module renaming/merging

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This commit is contained in:
nabinhait 2011-07-01 15:47:42 +05:30
parent ec097975d0
commit 963f36b969
172 changed files with 7078 additions and 9545 deletions
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1018
accounts/DocType Mapper/Delivery Note-Receivable Voucher/Delivery Note-Receivable Voucher.txt
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91
accounts/DocType Mapper/Project-Receivable Voucher/Project-Receivable Voucher.txt
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@ -1 +1,90 @@
[{'modified_by': 'ashwini@webnotestech.com', 'name': 'Project-Receivable Voucher', 'parent': None, 'to_doctype': 'Receivable Voucher', 'creation': '2010-08-19 13:08:47', 'modified': '2010-09-01 14:24:38', 'module': 'Mapper', 'doctype': 'DocType Mapper', 'idx': None, 'parenttype': None, 'ref_doc_submitted': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_doctype': 'Project', 'parentfield': None}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00893', 'parent': 'Project-Receivable Voucher', 'to_field': 'customer', 'creation': '2010-08-26 13:30:32', 'modified': '2010-09-01 14:24:38', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 1, 'parenttype': 'DocType Mapper', 'checking_operator': '=', 'check_reference_value': None, 'owner': 'harshada@webnotestech.com', 'docstatus': 0, 'from_field': 'customer', 'parentfield': 'field_mapper_details'}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00880', 'parent': 'Project-Receivable Voucher', 'to_field': 'customer_name', 'creation': '2010-08-19 13:08:47', 'modified': '2010-09-01 14:24:38', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 2, 'parenttype': 'DocType Mapper', 'checking_operator': '', 'check_reference_value': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_field': 'customer_name', 'parentfield': 'field_mapper_details'}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00881', 'parent': 'Project-Receivable Voucher', 'to_field': 'customer_address', 'creation': '2010-08-19 13:08:47', 'modified': '2010-09-01 14:24:38', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 3, 'parenttype': 'DocType Mapper', 'checking_operator': None, 'check_reference_value': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_field': 'customer_address', 'parentfield': 'field_mapper_details'}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00882', 'parent': 'Project-Receivable Voucher', 'to_field': 'territory', 'creation': '2010-08-19 13:08:47', 'modified': '2010-09-01 14:24:38', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 4, 'parenttype': 'DocType Mapper', 'checking_operator': None, 'check_reference_value': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_field': 'territory', 'parentfield': 'field_mapper_details'}, {'reference_key': '', 'modified_by': 'ashwini@webnotestech.com', 'name': 'TMD/0000088', 'parent': 'Project-Receivable Voucher', 'is_reference_table': None, 'to_field': None, 'creation': '2010-08-19 13:08:47', 'reference_doctype_key': '', 'modified': '2010-09-01 14:24:38', 'doctype': 'Table Mapper Detail', 'match_id': 0, 'idx': 1, 'parenttype': 'DocType Mapper', 'from_table': 'Project', 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'to_table': 'Receivable Voucher', 'from_field': None, 'validation_logic': 'name is not null', 'parentfield': 'table_mapper_details'}]
# DocType Mapper, Project-Receivable Voucher
[
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'modified': '2010-09-01 14:24:38',
'modified_by': 'Administrator',
'owner': 'ashwini@webnotestech.com'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_table': 'Project',
'idx': 1,
'match_id': 0,
'name': '__common__',
'parent': 'Project-Receivable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'to_table': 'Receivable Voucher',
'validation_logic': 'name is not null'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'map': 'Yes',
'match_id': 0,
'name': '__common__',
'parent': 'Project-Receivable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'Project',
'module': 'Accounts',
'name': '__common__',
'to_doctype': 'Receivable Voucher'
},
# DocType Mapper, Project-Receivable Voucher
{
'doctype': 'DocType Mapper',
'name': 'Project-Receivable Voucher'
},
# Field Mapper Detail
{
'checking_operator': '=',
'doctype': 'Field Mapper Detail',
'from_field': 'customer',
'idx': 1,
'to_field': 'customer'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'customer_name',
'idx': 2,
'to_field': 'customer_name'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'customer_address',
'idx': 3,
'to_field': 'customer_address'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'territory',
'idx': 4,
'to_field': 'territory'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail'
}
]

571
accounts/DocType Mapper/Purchase Order-Payable Voucher/Purchase Order-Payable Voucher.txt
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@ -1,730 +1,403 @@
# DocType Mapper, Purchase Order-Payable Voucher
[
# These values are common in all dictionaries
{
'_last_update': None,
'_user_tags': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': u'DocType Mapper',
'from_doctype': 'Purchase Order',
'idx': None,
'modified': '2011-05-13 11:26:20',
'modified_by': 'Administrator',
'module': 'Mapper',
'name': 'Purchase Order-Payable Voucher',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None,
'owner': 'Administrator'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'name': '__common__',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'map': 'Yes',
'name': '__common__',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'Purchase Order',
'module': 'Accounts',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': 'Payable Voucher'
},
# DocType Mapper, Purchase Order-Payable Voucher
{
'doctype': 'DocType Mapper',
'name': 'Purchase Order-Payable Voucher'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'company',
'idx': 1,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00171',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'company'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'fiscal_year',
'idx': 2,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00172',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'fiscal_year'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'conversion_rate',
'idx': 3,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00173',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'conversion_rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'currency',
'idx': 4,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00174',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'currency'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier',
'idx': 5,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00175',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_name',
'idx': 6,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003494',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_name'
},
{
'checking_operator': None,
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_name',
'idx': 6,
'map': 'Yes',
'match_id': 0,
'modified': '2010-09-01 15:48:10',
'modified_by': 'Administrator',
'name': 'FMD/00584',
'owner': 'harshada@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_name'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_name',
'idx': 6,
'match_id': 1,
'to_field': 'supplier_name'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_address',
'idx': 7,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003495',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_address'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_person',
'idx': 8,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003496',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_person'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'address_display',
'idx': 9,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003497',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'address_display'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_display',
'idx': 10,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003498',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_display'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_mobile',
'idx': 11,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003499',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_mobile'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_email',
'idx': 12,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003500',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_email'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_code',
'idx': 13,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00176',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_code'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_name',
'idx': 14,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00177',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_name'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'brand',
'idx': 15,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00178',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'brand'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
'idx': 16,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00179',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'qty'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'purchase_rate',
'idx': 17,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00180',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
'idx': 18,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00181',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'amount'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'import_rate',
'idx': 19,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00182',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'import_rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
'idx': 20,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00183',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'import_amount'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 21,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00184',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'idx': 22,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00185',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'purchase_order'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'name',
'idx': 23,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00186',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'po_detail'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_group',
'idx': 24,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00187',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_group'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-03-23 15:14:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_tax_rate',
'idx': 25,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000001917',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_tax_rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'category',
'idx': 26,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00188',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'category'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'add_deduct_tax',
'idx': 27,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00189',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'add_deduct_tax'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'charge_type',
'idx': 28,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00190',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'charge_type'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'row_id',
'idx': 29,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00191',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'row_id'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_wise_tax_detail',
'idx': 30,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00192',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_wise_tax_detail'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 31,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00193',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'account_head',
'idx': 32,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00194',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'account_head'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'cost_center',
'idx': 33,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00195',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'cost_center'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'rate',
'idx': 34,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00196',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'project_name',
'idx': 35,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00585',
'owner': 'harshada@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'project_name'
},
# Table Mapper Detail
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': None,
'from_table': 'Purchase Order',
'idx': 1,
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'TMD/0000022',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': None,
'to_table': 'Payable Voucher',
'validation_logic': 'docstatus =1'
},
# Table Mapper Detail
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'po_details',
'from_table': 'PO Detail',
'idx': 2,
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'TMD/0000023',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'entries',
'to_table': 'PV Detail',
'validation_logic': 'ifnull(billed_qty,0) < qty'
},
# Table Mapper Detail
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_tax_details',
'from_table': 'Purchase Tax Detail',
'idx': 3,
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'TMD/0000024',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'purchase_tax_details',
'to_table': 'Purchase Tax Detail',
'validation_logic': 'docstatus =1'

570
accounts/DocType Mapper/Purchase Receipt-Payable Voucher/Purchase Receipt-Payable Voucher.txt
View File

@ -1,748 +1,412 @@
# DocType Mapper, Purchase Receipt-Payable Voucher
[
# These values are common in all dictionaries
{
'_last_update': None,
'_user_tags': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': u'DocType Mapper',
'from_doctype': 'Purchase Receipt',
'idx': None,
'modified': '2011-05-13 12:18:34',
'modified_by': 'Administrator',
'module': 'Mapper',
'name': 'Purchase Receipt-Payable Voucher',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None,
'owner': 'Administrator'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'name': '__common__',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'map': 'Yes',
'name': '__common__',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'Purchase Receipt',
'module': 'Accounts',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': 'Payable Voucher'
},
# DocType Mapper, Purchase Receipt-Payable Voucher
{
'doctype': 'DocType Mapper',
'name': 'Purchase Receipt-Payable Voucher'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'company',
'idx': 1,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00233',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'company'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'fiscal_year',
'idx': 2,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00234',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'fiscal_year'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier',
'idx': 3,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00235',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_name',
'idx': 4,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00588',
'owner': 'harshada@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_name'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_address',
'idx': 5,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003505',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_address'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_person',
'idx': 6,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003506',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_person'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'address_display',
'idx': 7,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003507',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'address_display'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_display',
'idx': 8,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003508',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_display'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_mobile',
'idx': 9,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003509',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_mobile'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_email',
'idx': 10,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003510',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_email'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'currency',
'idx': 11,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00236',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'currency'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'conversion_rate',
'idx': 12,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00237',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'conversion_rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_code',
'idx': 13,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00238',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_code'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_name',
'idx': 14,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00239',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_name'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'brand',
'idx': 15,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00240',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'brand'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 16,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00241',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
'idx': 17,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00242',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'qty'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'purchase_rate',
'idx': 18,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00243',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
'idx': 19,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00244',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'amount'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'import_rate',
'idx': 20,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00245',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'import_rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
'idx': 21,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00246',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'import_amount'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'idx': 22,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00247',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'purchase_receipt'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'prevdoc_docname',
'idx': 23,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00248',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'purchase_order'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'name',
'idx': 24,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00249',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'pr_detail'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'prevdoc_detail_docname',
'idx': 25,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00250',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'po_detail'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_group',
'idx': 26,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00251',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_group'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-03-23 15:14:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_tax_rate',
'idx': 27,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000001918',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_tax_rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'category',
'idx': 28,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00252',
'owner': 'nabin@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'category'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'add_deduct_tax',
'idx': 29,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00253',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'add_deduct_tax'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'charge_type',
'idx': 30,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00254',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'charge_type'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'row_id',
'idx': 31,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00255',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'row_id'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_wise_tax_detail',
'idx': 32,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00256',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_wise_tax_detail'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 33,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00257',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'account_head',
'idx': 34,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00258',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'account_head'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'cost_center',
'idx': 35,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00259',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'cost_center'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'rate',
'idx': 36,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00260',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'rate'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'project_name',
'idx': 37,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00589',
'owner': 'harshada@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'project_name'
},
# Table Mapper Detail
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_receipt_details',
'from_table': 'Purchase Receipt Detail',
'idx': 1,
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'TMD/0000028',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'entries',
'to_table': 'PV Detail',
'validation_logic': 'ifnull(billed_qty,0) < qty'
},
# Table Mapper Detail
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': None,
'from_table': 'Purchase Receipt',
'idx': 2,
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'TMD/0000029',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': None,
'to_table': 'Payable Voucher',
'validation_logic': 'docstatus=1'
},
# Table Mapper Detail
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_tax_details',
'from_table': 'Purchase Tax Detail',
'idx': 3,
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'TMD/0000030',
'owner': 'nabin@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'purchase_tax_details',
'to_table': 'Purchase Tax Detail',
'validation_logic': 'docstatus=1'

1017
accounts/DocType Mapper/Sales Order-Receivable Voucher/Sales Order-Receivable Voucher.txt
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25
accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt
View File

@ -1,18 +1,27 @@
# Print Format, Cheque Printing Format
[
# These values are common in all dictionaries
{
'creation': '2011-03-25 15:26:02',
'docstatus': 0,
'doctype': 'Print Format',
'html': '<!-- p.big {line-height: 200%} .noborder td { border: 0px solid #fff; } -->\n<div style="position: relative;">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class="noborder" style="width: 100%;">\n<tbody>\n<tr>\n<td style="vertical-align: top;" width="50%">To :<br />\n<script type="text/javascript">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width="50%">\n<table class="noborder" width="100%">\n<tbody>\n<tr>\n<td width="30%">Voucher No :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Voucher Date :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Cheque No :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Cheque Date :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class="noborder" width="100%">\n<tbody>\n<tr>\n<td width="70%">&nbsp;</td>\n<td width="15%">Total :</td>\n<td class="pos_left" width="15%">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan="3">Narration :\n<script type="text/javascript">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style="position: absolute; top: 14cm; left: 0cm;">Prepared By</div>\n<div style="position: absolute; top: 14cm; left: 5.5cm;">Authorised Signatory</div>\n<div style="position: absolute; top: 14cm; left: 11cm;">Received Payment as Above</div>\n<div style="position: absolute; top: 16.4cm; left: 5.9cm;"><strong>_____________</strong></div>\n<div style="position: absolute; top: 16.7cm; left: 6cm;"><strong>A/c Payee</strong></div>\n<div style="position: absolute; top: 16.7cm; left: 5.9cm;"><strong>_____________</strong></div>\n<div style="position: absolute; top: 16.9cm; left: 12cm;">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style="position: absolute; top: 17.9cm; left: 1cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style="position: absolute; top: 18.6cm; left: 1cm; width: 7cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style="position: absolute; top: 19.7cm; left: 12cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>',
'idx': None,
'modified': '2011-03-28 12:33:24',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Print Format
{
'doctype': 'Print Format',
'html': '<!-- p.big {line-height: 200%} .noborder td { border: 0px solid #fff; } -->\n<div style="position: relative;">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class="noborder" style="width: 100%;">\n<tbody>\n<tr>\n<td style="vertical-align: top;" width="50%">To :<br />\n<script type="text/javascript">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width="50%">\n<table class="noborder" width="100%">\n<tbody>\n<tr>\n<td width="30%">Voucher No :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Voucher Date :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Cheque No :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width="30%">Cheque Date :</td>\n<td width="70%">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class="noborder" width="100%">\n<tbody>\n<tr>\n<td width="70%">&nbsp;</td>\n<td width="15%">Total :</td>\n<td class="pos_left" width="15%">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan="3">Narration :\n<script type="text/javascript">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style="position: absolute; top: 14cm; left: 0cm;">Prepared By</div>\n<div style="position: absolute; top: 14cm; left: 5.5cm;">Authorised Signatory</div>\n<div style="position: absolute; top: 14cm; left: 11cm;">Received Payment as Above</div>\n<div style="position: absolute; top: 16.4cm; left: 5.9cm;"><strong>_____________</strong></div>\n<div style="position: absolute; top: 16.7cm; left: 6cm;"><strong>A/c Payee</strong></div>\n<div style="position: absolute; top: 16.7cm; left: 5.9cm;"><strong>_____________</strong></div>\n<div style="position: absolute; top: 16.9cm; left: 12cm;">\n<script type="text/javascript">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style="position: absolute; top: 17.9cm; left: 1cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style="position: absolute; top: 18.6cm; left: 1cm; width: 7cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style="position: absolute; top: 19.7cm; left: 12cm;">\n<script type="text/javascript">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>',
'module': 'Accounts',
'name': 'Cheque Printing Format',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None,
'name': '__common__',
'standard': 'Yes'
},
# Print Format, Cheque Printing Format
{
'doctype': 'Print Format',
'name': 'Cheque Printing Format'
}
]

28
accounts/Print Format/Form 16A Print Format/Form 16A Print Format.txt
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27
accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
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@ -1,18 +1,27 @@
# Print Format, Payment Receipt Voucher
[
# These values are common in all dictionaries
{
'creation': '2011-03-25 17:30:45',
'docstatus': 0,
'doctype': 'Print Format',
'html': '<div style="position: relative;">\n<h3 align="center"><script>doc.company</script>\n</div>\n\n<font size="4">\n<table class=\'simpletable\'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_rec_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style="text-align:left"><b><script>doc.total_amount_in_words</script></b></div><br>\n<div>This receipt is issued subject to realization of the Cheque</div>\n</font>\n<br>\n<table class="noborder">\n<tr>\n<td style = "text-align = right;"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>',
'idx': None,
'modified': '2011-03-28 12:31:40',
'modified': '2011-04-27 11:44:30',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Print Format
{
'doctype': 'Print Format',
'html': '<div style="position: relative;">\n<h3 align="center"><script>doc.company</script>\n</div>\n\n<font size="4">\n<table class=\'simpletable\'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_rec_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style="text-align:left"><b><script>doc.total_amount_in_words</script></b></div><br>\n<div>This receipt is issued subject to realization of the <script>if(doc.cheque_no){\'Cheque\'}else{\'Cash\'}</script></div>\n</font>\n<br>\n<table class="noborder">\n<tr>\n<td style = "text-align = right;"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>',
'module': 'Accounts',
'name': 'Payment Receipt Voucher',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None,
'name': '__common__',
'standard': 'Yes'
},
# Print Format, Payment Receipt Voucher
{
'doctype': 'Print Format',
'name': 'Payment Receipt Voucher'
}
]

27
accounts/Role/Accounts Manager/Accounts Manager.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'Accounts Manager', 'parent': None, 'creation': '2009-03-19 14:57:46', 'modified': '2009-03-19 14:57:46', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Accounts Manager', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, Accounts Manager
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2009-03-19 14:57:46',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'Accounts',
'name': '__common__',
'role_name': 'Accounts Manager'
},
# Role, Accounts Manager
{
'doctype': 'Role',
'name': 'Accounts Manager'
}
]

27
accounts/Role/Accounts User/Accounts User.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Guest', 'name': 'Accounts User', 'parent': None, 'creation': '2010-04-08 12:05:21', 'modified': '2010-04-08 12:05:21', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Accounts User', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, Accounts User
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2010-04-08 12:05:21',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'Accounts',
'name': '__common__',
'role_name': 'Accounts User'
},
# Role, Accounts User
{
'doctype': 'Role',
'name': 'Accounts User'
}
]

47
accounts/search_criteria/accounts_payable/accounts_payable.txt
View File

@ -1,37 +1,32 @@
# Search Criteria, accounts_payable
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '',
'add_tab': '',
'columns': 'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'creation': '2010-10-22 16:29:40',
'criteria_name': 'Accounts Payable',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'GL Entry',
'creation': '2010-10-22 16:28:49',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','Payable Voucher\x01Aging Based On':'Posting Date','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-22 15:16:03',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'criteria_name': 'Accounts Payable',
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','Payable Voucher\x01Aging Based On':'Posting Date','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': 'Accounts',
'name': 'accounts_payable',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'name': '__common__',
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, accounts_payable
{
'doctype': 'Search Criteria',
'name': 'accounts_payable'
}
]

47
accounts/search_criteria/accounts_receivable/accounts_receivable.txt
View File

@ -1,37 +1,32 @@
# Search Criteria, accounts_receivable
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '',
'add_tab': '',
'columns': 'GL Entry\x01Posting Date,GL Entry\x01Transaction Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'creation': '2010-10-19 10:32:38',
'criteria_name': 'Accounts Receivable',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'GL Entry',
'creation': '2010-10-19 10:32:39',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Is Cancelled':'No','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-19 10:29:38',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'GL Entry\x01Posting Date,GL Entry\x01Transaction Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'criteria_name': 'Accounts Receivable',
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Is Cancelled':'No','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': 'Accounts',
'name': 'accounts_receivable',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'name': '__common__',
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'ASC',
'standard': 'Yes'
},
# Search Criteria, accounts_receivable
{
'doctype': 'Search Criteria',
'name': 'accounts_receivable'
}
]

45
accounts/search_criteria/bank_clearance_report/bank_clearance_report.txt
View File

@ -1,37 +1,36 @@
# Search Criteria, bank_clearance_report
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Journal Voucher\x01ID,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher\x01Clearance Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Bank Clearance report',
'custom_query': '',
'description': 'Bank Clearance report',
'dis_filters': 'fiscal_year',
'disabled': None,
'doc_type': 'Journal Voucher Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-06-09 16:14:13',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher\x01Clearance Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': 'Bank Clearance report',
'description': 'Bank Clearance report',
'dis_filters': 'fiscal_year',
'doc_type': 'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': 'Accounts',
'name': 'bank_clearance_report',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Journal Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, bank_clearance_report
{
'doctype': 'Search Criteria',
'name': 'bank_clearance_report'
}
]

47
accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.txt
View File

@ -1,37 +1,36 @@
# Search Criteria, bank_reconciliation_statement
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "(`tabJournal Voucher Detail`.credit >= 0 or `tabJournal Voucher Detail`.credit is null)\n(`tabJournal Voucher`.cheque_no is not null or `tabJournal Voucher`.cheque_no != '')\n(ifnull(`tabJournal Voucher`.clearance_date, '0000-00-00') >'%(clearance_date1)s' or `tabJournal Voucher`.clearance_date is null or `tabJournal Voucher`.clearance_date = '0000-00-00')\n(`tabJournal Voucher`.posting_date <= '%(clearance_date1)s')",
'add_tab': None,
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Clearance Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Account',
'creation': '2010-11-01 10:56:13',
'criteria_name': 'Bank Reconciliation Statement',
'custom_query': '',
'description': None,
'dis_filters': 'clearance_date\nfiscal_year',
'disabled': None,
'doc_type': 'Journal Voucher Detail',
'creation': '2010-11-01 10:56:14',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-29 16:36:00',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "(`tabJournal Voucher Detail`.credit >= 0 or `tabJournal Voucher Detail`.credit is null)\n(`tabJournal Voucher`.cheque_no is not null or `tabJournal Voucher`.cheque_no != '')\n(ifnull(`tabJournal Voucher`.clearance_date, '0000-00-00') >'%(clearance_date1)s' or `tabJournal Voucher`.clearance_date is null or `tabJournal Voucher`.clearance_date = '0000-00-00')\n(`tabJournal Voucher`.posting_date <= '%(clearance_date1)s')",
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Clearance Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Account',
'criteria_name': 'Bank Reconciliation Statement',
'dis_filters': 'clearance_date\nfiscal_year',
'doc_type': 'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': 'Accounts',
'name': 'bank_reconciliation_statement',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Journal Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabJournal Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, bank_reconciliation_statement
{
'doctype': 'Search Criteria',
'name': 'bank_reconciliation_statement'
}
]

44
accounts/search_criteria/budget_variance_report/budget_variance_report.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, budget_variance_report
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': '',
'creation': '2010-09-01 15:47:57',
'criteria_name': 'Budget Variance Report',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Budget Detail',
'creation': '2010-09-01 15:48:09',
'docstatus': 0,
'modified': '2011-05-23 16:07:41',
'modified_by': 'Administrator',
'owner': 'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Budget Variance Report',
'doc_type': 'Budget Detail',
'doctype': 'Search Criteria',
'filters': "{'Budget Detail\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-09-01 15:05:50',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'budget_variance_report',
'owner': 'harshada@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Cost Center',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabCost Center`.`lft`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, budget_variance_report
{
'doctype': 'Search Criteria',
'name': 'budget_variance_report'
}
]

39
accounts/search_criteria/business_associate_commission_report/business_associate_commission_report.txt
View File

@ -1,37 +1,36 @@
# Search Criteria, business_associate_commission_report
[
# These values are common in all dictionaries
{
'creation': '2010-08-26 11:52:28',
'docstatus': 0,
'modified': '2010-08-26 11:49:50',
'modified_by': 'Administrator',
'owner': 'saumil@webnotestech.com'
},
# These values are common for all Search Criteria
{
'add_col': "SUM(`tabReceivable Voucher`.`total_commission`) AS 'Total Commission'\nSUM(`tabReceivable Voucher`.`net_total`) AS 'Net Total'\n((SUM(`tabReceivable Voucher`.`total_commission`) / SUM(`tabReceivable Voucher`.`net_total`)) * 100) AS 'Average Commission Rate'",
'add_cond': '`tabReceivable Voucher`.`net_total` > 0\n`tabReceivable Voucher`.`total_commission` > 0',
'add_tab': None,
'columns': 'Receivable Voucher\x01Business Associate',
'creation': '2010-08-26 11:52:27',
'criteria_name': 'Business Associate Commission Report',
'custom_query': '',
'description': 'Track total commission given to your Business Associate',
'dis_filters': None,
'disabled': None,
'doc_type': 'Receivable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Submitted':1}",
'graph_series': None,
'graph_values': None,
'group_by': '`tabReceivable Voucher`.sales_partner',
'idx': None,
'modified': '2010-08-26 11:49:50',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'business_associate_commission_report',
'owner': 'saumil@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, business_associate_commission_report
{
'doctype': 'Search Criteria',
'name': 'business_associate_commission_report'
}
]

48
accounts/search_criteria/cash_flow_statement/cash_flow_statement.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, cash_flow_statement
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '',
'add_tab': None,
'columns': 'Account\x01ID',
'creation': '2010-11-01 10:56:13',
'criteria_name': 'Cash Flow Statement',
'custom_query': None,
'description': '',
'dis_filters': 'fiscal_year\ntransaction_date',
'disabled': None,
'doc_type': 'Account',
'creation': '2010-11-01 10:56:14',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Is Active':'','Account\x01Account Type':'','Account\x01Company':'','Account\x01Fiscal Year':'','Account\x01Show Group Balance':'','Account\x01Level':'2'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-29 16:39:19',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Account\x01ID',
'criteria_name': 'Cash Flow Statement',
'dis_filters': 'fiscal_year\ntransaction_date',
'doc_type': 'Account',
'doctype': 'Search Criteria',
'filters': "{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Is Active':'','Account\x01Account Type':'','Account\x01Company':'','Account\x01Fiscal Year':'','Account\x01Show Group Balance':'','Account\x01Level':'2'}",
'module': 'Accounts',
'name': 'cash_flow_statement',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'name': '__common__',
'sort_by': '`tabAccount`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, cash_flow_statement
{
'doctype': 'Search Criteria',
'name': 'cash_flow_statement'
}
]

45
accounts/search_criteria/cenvat_credit___input_or_capital_goods/cenvat_credit___input_or_capital_goods.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, cenvat_credit_-_input_or_capital_goods
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': '',
'creation': '2010-11-01 10:56:13',
'criteria_name': 'Cenvat Credit - Input or Capital Goods',
'custom_query': None,
'description': None,
'dis_filters': 'fiscal_year',
'disabled': None,
'doc_type': 'Journal Voucher Detail',
'creation': '2010-11-01 10:56:14',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','Receivable Voucher\x01Aging Based On':'','Payable Voucher\x01Aging Based On':'Transaction Date','Journal Voucher Detail\x01Report Type':'CENVAT CREDIT ACCOUNT - INPUTS (R.G.23 A - PART II)'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-29 16:42:14',
'modified_by': 'Administrator',
'owner': 'jai@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Cenvat Credit - Input or Capital Goods',
'dis_filters': 'fiscal_year',
'doc_type': 'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','Receivable Voucher\x01Aging Based On':'','Payable Voucher\x01Aging Based On':'Transaction Date','Journal Voucher Detail\x01Report Type':'CENVAT CREDIT ACCOUNT - INPUTS (R.G.23 A - PART II)'}",
'module': 'Accounts',
'name': 'cenvat_credit_-_input_or_capital_goods',
'owner': 'jai@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Journal Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, cenvat_credit_-_input_or_capital_goods
{
'doctype': 'Search Criteria',
'name': 'cenvat_credit_-_input_or_capital_goods'
}
]

46
accounts/search_criteria/collection_report/collection_report.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, collection_report
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Receivable,Journal Voucher Detail\x01Is Advance',
'creation': '2010-10-05 12:51:18',
'criteria_name': 'Collection Report',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Journal Voucher Detail',
'creation': '2010-10-05 12:51:20',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-01 11:29:51',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Receivable,Journal Voucher Detail\x01Is Advance',
'criteria_name': 'Collection Report',
'doc_type': 'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': 'Accounts',
'name': 'collection_report',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'name': '__common__',
'parent_doc_type': 'Journal Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabJournal Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, collection_report
{
'doctype': 'Search Criteria',
'name': 'collection_report'
}
]

44
accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, cost_center_wise_expense
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': '',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Cost Center wise Expense',
'custom_query': None,
'description': None,
'dis_filters': 'fiscal_year',
'disabled': None,
'doc_type': 'GL Entry',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-06-10 13:19:39',
'modified_by': 'Administrator',
'owner': 'swarnalata@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Cost Center wise Expense',
'dis_filters': 'fiscal_year',
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'module': 'Accounts',
'name': 'cost_center_wise_expense',
'owner': 'swarnalata@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, cost_center_wise_expense
{
'doctype': 'Search Criteria',
'name': 'cost_center_wise_expense'
}
]

46
accounts/search_criteria/creditors_ledger/creditors_ledger.txt
View File

@ -1,37 +1,31 @@
# Search Criteria, creditors_ledger
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': '',
'creation': '2010-12-14 10:33:09',
'criteria_name': "Creditor's Ledger",
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'GL Entry',
'creation': '2010-12-14 10:23:28',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-11-22 17:05:46',
'modified_by': 'Administrator',
'owner': 'nabin@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': "Creditor's Ledger",
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': 'Accounts',
'name': 'creditors_ledger',
'owner': 'nabin@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, creditors_ledger
{
'doctype': 'Search Criteria',
'name': 'creditors_ledger'
}
]

46
accounts/search_criteria/debtors_ledger/debtors_ledger.txt
View File

@ -1,37 +1,31 @@
# Search Criteria, debtors_ledger
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': '',
'creation': '2010-12-14 10:33:09',
'criteria_name': "Debtor's Ledger",
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'GL Entry',
'creation': '2010-12-14 10:23:28',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-11-22 17:02:05',
'modified_by': 'Administrator',
'owner': 'nabin@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': "Debtor's Ledger",
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': 'Accounts',
'name': 'debtors_ledger',
'owner': 'nabin@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, debtors_ledger
{
'doctype': 'Search Criteria',
'name': 'debtors_ledger'
}
]

45
accounts/search_criteria/general_ledger/general_ledger.txt
View File

@ -1,37 +1,32 @@
# Search Criteria, general_ledger
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': '',
'creation': '2010-12-14 10:33:08',
'criteria_name': 'General Ledger',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'GL Entry',
'creation': '2010-12-14 10:23:28',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01From Posting Date\x01lower':'','GL Entry\x01To Posting Date\x01upper':'','GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'graph_series': None,
'graph_values': None,
'group_by': '',
'idx': None,
'modified': '2010-11-30 16:26:42',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'criteria_name': 'General Ledger',
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01From Posting Date\x01lower':'','GL Entry\x01To Posting Date\x01upper':'','GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'module': 'Accounts',
'name': 'general_ledger',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, general_ledger
{
'doctype': 'Search Criteria',
'name': 'general_ledger'
}
]

45
accounts/search_criteria/itemwise_purchase_register/itemwise_purchase_register.txt
View File

@ -1,37 +1,36 @@
# Search Criteria, itemwise_purchase_register
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Credit To,Payable Voucher\x01Company,PV Detail\x01Item,PV Detail\x01Item Name,PV Detail\x01Expense Head,PV Detail\x01Cost Center,PV Detail\x01Qty,PV Detail\x01Rate (Default Curr.),PV Detail\x01Amount (Default Curr.)',
'creation': '2010-09-10 16:53:49',
'criteria_name': 'Itemwise Purchase Register',
'custom_query': '',
'description': 'Itemwise Purchase Register',
'dis_filters': 'fiscal_year',
'disabled': None,
'doc_type': 'PV Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Submitted':1,'Payable Voucher\x01Is Opening':'No','Payable Voucher\x01Company':'','Payable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-06-20 13:25:29',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Credit To,Payable Voucher\x01Company,PV Detail\x01Item,PV Detail\x01Item Name,PV Detail\x01Expense Head,PV Detail\x01Cost Center,PV Detail\x01Qty,PV Detail\x01Rate (Default Curr.),PV Detail\x01Amount (Default Curr.)',
'criteria_name': 'Itemwise Purchase Register',
'description': 'Itemwise Purchase Register',
'dis_filters': 'fiscal_year',
'doc_type': 'PV Detail',
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Submitted':1,'Payable Voucher\x01Is Opening':'No','Payable Voucher\x01Company':'','Payable Voucher\x01Fiscal Year':''}",
'module': 'Accounts',
'name': 'itemwise_purchase_register',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Payable Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPayable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, itemwise_purchase_register
{
'doctype': 'Search Criteria',
'name': 'itemwise_purchase_register'
}
]

43
accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, itemwise_sales_register
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'RV Detail\x01Item,RV Detail\x01Item Name,RV Detail\x01Item Group,Receivable Voucher\x01ID,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To,RV Detail\x01Cost Center,Receivable Voucher\x01Territory,RV Detail\x01Income Account,RV Detail\x01Qty,RV Detail\x01Basic Rate*,RV Detail\x01Amount*',
'creation': '2011-01-19 17:33:33',
'criteria_name': 'Itemwise Sales Register',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'RV Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01From Posting Date\x01lower':'','Receivable Voucher\x01To Posting Date\x01upper':'','Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Company':'','Receivable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-06-20 16:30:41',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'RV Detail\x01Item,RV Detail\x01Item Name,RV Detail\x01Item Group,Receivable Voucher\x01ID,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To,RV Detail\x01Cost Center,Receivable Voucher\x01Territory,RV Detail\x01Income Account,RV Detail\x01Qty,RV Detail\x01Basic Rate*,RV Detail\x01Amount*',
'criteria_name': 'Itemwise Sales Register',
'doc_type': 'RV Detail',
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01From Posting Date\x01lower':'','Receivable Voucher\x01To Posting Date\x01upper':'','Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Company':'','Receivable Voucher\x01Fiscal Year':''}",
'module': 'Accounts',
'name': 'itemwise_sales_register',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Receivable Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabRV Detail`.`income_account`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, itemwise_sales_register
{
'doctype': 'Search Criteria',
'name': 'itemwise_sales_register'
}
]

39
accounts/search_criteria/monthly_ledger_summary_report/monthly_ledger_summary_report.txt
View File

@ -1,37 +1,36 @@
# Search Criteria, monthly_ledger_summary_report
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'docstatus': 0,
'modified': '2010-06-09 16:30:43',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_col': "month(`tabGL Entry`.posting_date) AS 'Fiscal Month'\nsum(`tabGL Entry`.debit) AS 'Debit'\nsum(`tabGL Entry`.credit) AS 'Credit'",
'add_cond': '(`tabGL Entry`.debit > 0 or `tabGL Entry`.credit > 0)',
'add_tab': None,
'columns': '',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Monthly Ledger Summary Report',
'custom_query': '',
'description': None,
'dis_filters': 'company',
'disabled': None,
'doc_type': 'GL Entry',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':''}",
'graph_series': None,
'graph_values': None,
'group_by': 'month(`tabGL Entry`.posting_date)',
'idx': None,
'modified': '2010-06-09 16:30:43',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'monthly_ledger_summary_report',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`Fiscal Month`',
'sort_order': 'ASC',
'standard': 'Yes'
},
# Search Criteria, monthly_ledger_summary_report
{
'doctype': 'Search Criteria',
'name': 'monthly_ledger_summary_report'
}
]

44
accounts/search_criteria/payment_receipt_report/payment_receipt_report.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, payment_receipt_report
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Payment Receipt Report',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'GL Entry',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-06-11 17:00:54',
'modified_by': 'Administrator',
'owner': 'jai@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
'criteria_name': 'Payment Receipt Report',
'doc_type': 'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': 'Accounts',
'name': 'payment_receipt_report',
'owner': 'jai@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, payment_receipt_report
{
'doctype': 'Search Criteria',
'name': 'payment_receipt_report'
}
]

44
accounts/search_criteria/payment_report/payment_report.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, payment_report
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Is Advance',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Payment Report',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Journal Voucher Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90','Receivable Voucher\x01Aging Based On':'','Payable Voucher\x01Aging Based On':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-06-10 09:48:52',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Is Advance',
'criteria_name': 'Payment Report',
'doc_type': 'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90','Receivable Voucher\x01Aging Based On':'','Payable Voucher\x01Aging Based On':''}",
'module': 'Accounts',
'name': 'payment_report',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'name': '__common__',
'parent_doc_type': 'Journal Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabJournal Voucher`.`aging_date`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, payment_report
{
'doctype': 'Search Criteria',
'name': 'payment_report'
}
]

45
accounts/search_criteria/progressive_total_excise_duty/progressive_total_excise_duty.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, progressive_total_excise_duty
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'creation': '2010-11-01 10:56:13',
'criteria_name': 'Progressive Total Excise Duty',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Journal Voucher Detail',
'creation': '2010-11-01 10:56:14',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-29 16:44:43',
'modified_by': 'Administrator',
'owner': 'jai@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': 'Progressive Total Excise Duty',
'doc_type': 'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': 'Accounts',
'name': 'progressive_total_excise_duty',
'owner': 'jai@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Journal Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, progressive_total_excise_duty
{
'doctype': 'Search Criteria',
'name': 'progressive_total_excise_duty'
}
]

48
accounts/search_criteria/purchase_register/purchase_register.txt
View File

@ -1,37 +1,31 @@
# Search Criteria, purchase_register
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "`tabPayable Voucher`.is_opening != 'Yes'\n`tabPayable Voucher`.name not like 'OP/%'",
'add_tab': None,
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Posting Date,Payable Voucher\x01Credit To,Payable Voucher\x01Expense Head',
'creation': '2010-12-15 08:39:24',
'criteria_name': 'Purchase Register',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Payable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Submitted':1}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-06-06 14:37:00',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabPayable Voucher`.is_opening != 'Yes'\n`tabPayable Voucher`.name not like 'OP/%'",
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Posting Date,Payable Voucher\x01Credit To,Payable Voucher\x01Expense Head',
'criteria_name': 'Purchase Register',
'doc_type': 'Payable Voucher',
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Submitted':1}",
'module': 'Accounts',
'name': 'purchase_register',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': None,
'sort_order': None,
'name': '__common__',
'standard': 'Yes'
},
# Search Criteria, purchase_register
{
'doctype': 'Search Criteria',
'name': 'purchase_register'
}
]

38
accounts/search_criteria/sales_register/sales_register.txt
View File

@ -1,37 +1,37 @@
# Search Criteria, sales_register
[
# These values are common in all dictionaries
{
'creation': '2010-12-15 08:39:24',
'docstatus': 0,
'modified': '2010-08-10 10:48:01',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_col': "`tabAccount`.`parent_account` AS 'Parent Account'\n`tabCustomer`.`territory` AS 'Territory'\n`tabCustomer`.`customer_details` AS 'Customer Details'",
'add_cond': "ifnull(`tabReceivable Voucher`.`is_opening`, 'No') = 'No'\n`tabAccount`.name =`tabReceivable Voucher`.debit_to\n`tabCustomer`.`name` = `tabAccount`.`master_name`",
'add_tab': '`tabAccount`\n`tabCustomer`',
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'Sales Register',
'custom_query': '',
'description': None,
'dis_filters': 'fiscal_year',
'disabled': None,
'doc_type': 'Receivable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-08-10 10:48:01',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'sales_register',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`Parent Account`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, sales_register
{
'doctype': 'Search Criteria',
'name': 'sales_register'
}
]

45
accounts/search_criteria/service_tax_credit_account___inputs/service_tax_credit_account___inputs.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, service_tax_credit_account_-_inputs
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'creation': '2010-11-01 10:56:13',
'criteria_name': 'Service Tax Credit Account - Inputs',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Journal Voucher Detail',
'creation': '2010-11-01 10:56:14',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-29 16:42:59',
'modified_by': 'Administrator',
'owner': 'jai@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': 'Service Tax Credit Account - Inputs',
'doc_type': 'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': 'Accounts',
'name': 'service_tax_credit_account_-_inputs',
'owner': 'jai@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Journal Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, service_tax_credit_account_-_inputs
{
'doctype': 'Search Criteria',
'name': 'service_tax_credit_account_-_inputs'
}
]

46
accounts/search_criteria/tds_return/tds_return.txt
View File

@ -1,37 +1,31 @@
# Search Criteria, tds_return
[
# These values are common in all dictionaries
{
'add_col': '',
'add_cond': '',
'add_tab': '',
'columns': '',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'TDS Return',
'custom_query': None,
'description': None,
'dis_filters': 'fiscal_year',
'disabled': None,
'doc_type': 'TDS Payment Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'TDS Payment\x01Submitted':1}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-06-30 14:38:18',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'criteria_name': 'TDS Return',
'dis_filters': 'fiscal_year',
'doc_type': 'TDS Payment Detail',
'doctype': 'Search Criteria',
'filters': "{'TDS Payment\x01Submitted':1}",
'module': 'Accounts',
'name': 'tds_return',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'name': '__common__',
'parent_doc_type': 'TDS Payment',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '',
'sort_order': '',
'standard': 'Yes'
},
# Search Criteria, tds_return
{
'doctype': 'Search Criteria',
'name': 'tds_return'
}
]

41
accounts/search_criteria/total_amout_collection_for_a_period___customerwise/total_amout_collection_for_a_period___customerwise.txt
View File

@ -1,37 +1,36 @@
# Search Criteria, total_amout_collection_for_a_period_-_customerwise
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '(master_type = "Customer" or parent_account like "Sundry Debtors%" or parent_account like "Accounts Receivable%")',
'add_tab': None,
'columns': 'Account\x01ID',
'creation': '2010-08-08 17:09:31',
'docstatus': 0,
'modified': '2010-06-09 18:09:34',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '(master_type = "Customer" or parent_account like "Sundry Debtors%" or parent_account like "Accounts Receivable%")',
'columns': 'Account\x01ID',
'criteria_name': 'Total amout collection for a period - Customerwise',
'custom_query': '',
'description': None,
'dis_filters': 'transaction_date',
'disabled': 0,
'doc_type': 'Account',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Account\x01Saved':1,'Account\x01Group or Ledger':'','Account\x01Is PL Account':'','Account\x01Account Type':'','Account\x01From Date\x01lower':'2010-04-01','Account\x01To Date\x01upper':'2010-06-09'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-06-09 18:09:34',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'total_amout_collection_for_a_period_-_customerwise',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabAccount`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, total_amout_collection_for_a_period_-_customerwise
{
'doctype': 'Search Criteria',
'name': 'total_amout_collection_for_a_period_-_customerwise'
}
]

48
accounts/search_criteria/trial_balance/trial_balance.txt
View File

@ -1,37 +1,35 @@
# Search Criteria, trial_balance
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Account\x01ID',
'creation': '2010-12-14 10:23:28',
'criteria_name': 'Trial Balance',
'custom_query': '',
'description': 'Trial Balance',
'dis_filters': 'transaction_date',
'disabled': None,
'doc_type': 'Account',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Account\x01Is PL Account':'','Account\x01Account Type':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-06-22 12:29:43',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Account\x01ID',
'criteria_name': 'Trial Balance',
'description': 'Trial Balance',
'dis_filters': 'transaction_date',
'doc_type': 'Account',
'doctype': 'Search Criteria',
'filters': "{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Account Type':'','Account\x01Show Group Balance':''}",
'module': 'Accounts',
'name': 'trial_balance',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabAccount`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, trial_balance
{
'doctype': 'Search Criteria',
'name': 'trial_balance'
}
]
]

47
analysis/search_criteria/monthly_transaction_summary/monthly_transaction_summary.txt
View File

@ -1,37 +1,32 @@
# Search Criteria, monthly_transaction_summary
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Profile\x01ID',
'creation': '2010-09-20 13:00:41',
'criteria_name': 'Monthly Transaction Summary',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Profile',
'creation': '2010-09-20 13:00:43',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'DocType\x01Period':'Monthly'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-09-17 16:02:25',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Profile\x01ID',
'criteria_name': 'Monthly Transaction Summary',
'doc_type': 'Profile',
'doctype': 'Search Criteria',
'filters': "{'DocType\x01Period':'Monthly'}",
'module': 'Analysis',
'name': 'monthly_transaction_summary',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'name': '__common__',
'sort_by': '`tabProfile`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, monthly_transaction_summary
{
'doctype': 'Search Criteria',
'name': 'monthly_transaction_summary'
}
]

46
analysis/search_criteria/trend_analyzer/trend_analyzer.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, trend_analyzer
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Profile\x01ID,Profile\x01Owner',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'Trend Analyzer',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Profile',
'creation': '2010-12-14 10:23:18',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': '{}',
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-11-10 11:06:06',
'modified_by': 'Administrator',
'owner': 'saumil@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Profile\x01ID,Profile\x01Owner',
'criteria_name': 'Trend Analyzer',
'doc_type': 'Profile',
'doctype': 'Search Criteria',
'filters': '{}',
'module': 'Analysis',
'name': 'trend_analyzer',
'owner': 'saumil@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabProfile`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, trend_analyzer
{
'doctype': 'Search Criteria',
'name': 'trend_analyzer'
}
]

47
analysis/search_criteria/yearly_transaction_summary/yearly_transaction_summary.txt
View File

@ -1,37 +1,32 @@
# Search Criteria, yearly_transaction_summary
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Profile\x01ID',
'creation': '2010-09-20 13:00:41',
'criteria_name': 'Yearly Transaction Summary',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Profile',
'creation': '2010-09-20 13:00:43',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'DocType\x01Fiscal Year':'2009-2010','DocType\x01Company':'Alpha Company','DocType\x01Period':'Monthly'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-09-17 16:03:04',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Profile\x01ID',
'criteria_name': 'Yearly Transaction Summary',
'doc_type': 'Profile',
'doctype': 'Search Criteria',
'filters': "{'DocType\x01Fiscal Year':'2009-2010','DocType\x01Company':'Alpha Company','DocType\x01Period':'Monthly'}",
'module': 'Analysis',
'name': 'yearly_transaction_summary',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'name': '__common__',
'sort_by': '`tabProfile`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, yearly_transaction_summary
{
'doctype': 'Search Criteria',
'name': 'yearly_transaction_summary'
}
]

226
buying/DocType Mapper/Indent-Purchase Order/Indent-Purchase Order.txt
View File

File diff suppressed because one or more lines are too long

252
buying/DocType Mapper/Sales Order-Indent/Sales Order-Indent.txt
View File

@ -1,330 +1,222 @@
# DocType Mapper, Sales Order-Indent
[
# These values are common in all dictionaries
{
'creation': '2011-05-09 16:46:12',
'creation': '2011-04-06 15:33:09',
'docstatus': 0,
'doctype': 'DocType Mapper',
'from_doctype': 'Sales Order',
'idx': None,
'modified': '2011-05-04 14:49:55',
'modified_by': 'Administrator',
'module': 'Mapper',
'name': 'Sales Order-Indent',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None,
'owner': 'Administrator'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'name': '__common__',
'parent': 'Sales Order-Indent',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'name': '__common__',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'Sales Order',
'module': 'Buying',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': 'Indent'
},
# DocType Mapper, Sales Order-Indent
{
'doctype': 'DocType Mapper',
'name': 'Sales Order-Indent'
},
# Field Mapper Detail
{
'checking_operator': '>=',
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'transaction_date',
'idx': 1,
'map': 'No',
'match_id': 0,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000724',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'transaction_date'
},
# Field Mapper Detail
{
'checking_operator': '=',
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'company',
'idx': 2,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000725',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'company'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'fiscal_year',
'idx': 3,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000726',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'fiscal_year'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'tc_name',
'idx': 4,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000727',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'tc_name'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'terms',
'idx': 5,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000728',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'terms'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'letter_head',
'idx': 6,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000729',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'letter_head'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'idx': 7,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000730',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'sales_order_no'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_code',
'idx': 8,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000731',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_code'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_name',
'idx': 9,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000732',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_name'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 10,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000733',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_group',
'idx': 11,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000734',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_group'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'stock_uom',
'idx': 12,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000735',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'uom'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'qty',
'idx': 13,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000736',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'qty'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'reserved_warehouse',
'idx': 14,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000737',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'warehouse'
},
# Field Mapper Detail
{
'checking_operator': None,
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'brand',
'idx': 15,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000738',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'brand'
},
# Table Mapper Detail
{
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'sales_order_details',
'from_table': 'Sales Order Detail',
'idx': 1,
'match_id': 1,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000739',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': 'prevdoc_doctype',
'reference_key': 'prevdoc_detail_docname',
'to_field': 'indent_details',
'to_table': 'Indent Detail',
'validation_logic': 'qty > ifnull(indented_qty,0) and docstatus = 1'
'validation_logic': 'docstatus=1'
},
# Table Mapper Detail
{
'creation': '2011-05-09 16:46:12',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': None,
'from_table': 'Sales Order',
'idx': 2,
'match_id': 0,
'modified': '2011-05-09 16:46:12',
'modified_by': 'Administrator',
'name': '000000740',
'owner': 'Administrator',
'parent': 'Sales Order-Indent',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': 'prevdoc_docname',
'to_field': None,
'to_table': 'Indent',
'validation_logic': 'docstatus = 1'
}

27
buying/Role/Purchase Manager/Purchase Manager.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'Purchase Manager', 'parent': None, 'creation': '2010-04-08 12:07:53', 'modified': '2010-04-08 12:07:53', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Purchase Manager', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, Purchase Manager
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2010-04-08 12:07:53',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'Buying',
'name': '__common__',
'role_name': 'Purchase Manager'
},
# Role, Purchase Manager
{
'doctype': 'Role',
'name': 'Purchase Manager'
}
]

27
buying/Role/Purchase Master Manager/Purchase Master Manager.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'Purchase Master Manager', 'parent': None, 'creation': '2010-04-08 13:50:20', 'modified': '2010-04-08 13:50:20', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Purchase Master Manager', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, Purchase Master Manager
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2010-04-08 13:50:20',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'Buying',
'name': '__common__',
'role_name': 'Purchase Master Manager'
},
# Role, Purchase Master Manager
{
'doctype': 'Role',
'name': 'Purchase Master Manager'
}
]

27
buying/Role/Purchase User/Purchase User.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'Purchase User', 'parent': None, 'creation': '2010-04-08 12:08:01', 'modified': '2010-04-08 12:08:01', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Purchase User', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, Purchase User
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2010-04-08 12:08:01',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'Buying',
'name': '__common__',
'role_name': 'Purchase User'
},
# Role, Purchase User
{
'doctype': 'Role',
'name': 'Purchase User'
}
]

27
buying/Role/Supplier/Supplier.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'Supplier', 'parent': None, 'creation': '2009-06-26 14:42:19', 'modified': '2009-06-26 14:42:19', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Supplier', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, Supplier
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2009-06-26 14:42:19',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'Buying',
'name': '__common__',
'role_name': 'Supplier'
},
# Role, Supplier
{
'doctype': 'Role',
'name': 'Supplier'
}
]

46
buying/search_criteria/itemwise_purchase_details/itemwise_purchase_details.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, itemwise_purchase_details
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01PO Date,Purchase Order\x01Grand Total,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Quantity,PO Detail\x01Stock UOM,PO Detail\x01Purchase Rate,PO Detail\x01Amount,PO Detail\x01Warehouse',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Itemwise Purchase Details',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'PO Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Company Name':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-03-31 12:39:57',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'itemwise_purchase_details',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Order\x01ID,Purchase Order\x01PO Date,Purchase Order\x01Grand Total,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Quantity,PO Detail\x01Stock UOM,PO Detail\x01Purchase Rate,PO Detail\x01Amount,PO Detail\x01Warehouse',
'criteria_name': 'Itemwise Purchase Details',
'doc_type': 'PO Detail',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Company Name':''}",
'module': 'Buying',
'name': '__common__',
'parent_doc_type': 'Purchase Order',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, itemwise_purchase_details
{
'doctype': 'Search Criteria',
'name': 'itemwise_purchase_details'
}
]

47
buying/search_criteria/itemwise_receipt_details/itemwise_receipt_details.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, itemwise_receipt_details
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Purchase Receipt\x01ID,Purchase Receipt\x01Posting Date,Purchase Receipt Detail\x01Item Code,Purchase Receipt Detail\x01Item Name,Purchase Receipt Detail\x01Accepted Quantity,Purchase Receipt Detail\x01Rejected Quantity,Purchase Receipt Detail\x01Accepted Warehouse,Purchase Receipt Detail\x01Rejected Warehouse,Purchase Receipt Detail\x01Amount',
'creation': '2010-12-14 10:33:08',
'criteria_name': 'Itemwise Receipt Details',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Purchase Receipt Detail',
'creation': '2010-12-14 10:23:19',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Receipt\x01Saved':1,'Purchase Receipt\x01Submitted':1,'Purchase Receipt\x01Status':'','Purchase Receipt\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-22 14:36:11',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'itemwise_receipt_details',
'owner': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Receipt\x01ID,Purchase Receipt\x01Posting Date,Purchase Receipt Detail\x01Item Code,Purchase Receipt Detail\x01Item Name,Purchase Receipt Detail\x01Accepted Quantity,Purchase Receipt Detail\x01Rejected Quantity,Purchase Receipt Detail\x01Accepted Warehouse,Purchase Receipt Detail\x01Rejected Warehouse,Purchase Receipt Detail\x01Amount',
'criteria_name': 'Itemwise Receipt Details',
'doc_type': 'Purchase Receipt Detail',
'doctype': 'Search Criteria',
'filters': "{'Purchase Receipt\x01Saved':1,'Purchase Receipt\x01Submitted':1,'Purchase Receipt\x01Status':'','Purchase Receipt\x01Fiscal Year':''}",
'module': 'Buying',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Purchase Receipt',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPurchase Receipt`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, itemwise_receipt_details
{
'doctype': 'Search Criteria',
'name': 'itemwise_receipt_details'
}
]

40
buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt
View File

@ -1,37 +1,37 @@
# Search Criteria, pending_po_items_to_bill
[
# These values are common in all dictionaries
{
'creation': '2011-03-30 11:03:20',
'docstatus': 0,
'modified': '2011-03-29 14:26:49',
'modified_by': 'Administrator',
'owner': 'dhanalekshmi@webnotestech.com'
},
# These values are common for all Search Criteria
{
'add_col': '(CASE WHEN (`tabPO Detail`.qty- ifnull(`tabPO Detail`.billed_qty, 0) > 0 ) THEN (`tabPO Detail`.qty-ifnull(`tabPO Detail`.billed_qty, 0) ) ELSE 0 END) AS "Pending To Bill"',
'add_cond': '(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 or `tabPO Detail`.qty - ifnull(`tabPO Detail`.billed_qty, 0) > 0)\n`tabPurchase Order`.status != "Stopped"',
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
'creation': '2011-05-09 11:04:19',
'criteria_name': 'Pending PO Items To Bill',
'custom_query': '',
'description': 'Pending PO Items To Bill',
'dis_filters': None,
'disabled': None,
'doc_type': 'PO Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-03-29 14:26:49',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'pending_po_items_to_bill',
'owner': 'dhanalekshmi@webnotestech.com',
'module': 'Buying',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Purchase Order',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, pending_po_items_to_bill
{
'doctype': 'Search Criteria',
'name': 'pending_po_items_to_bill'
}
]

50
buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
View File

@ -1,37 +1,37 @@
# Search Criteria, pending_po_items_to_receive
[
# These values are common in all dictionaries
{
'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"',
'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
'creation': '2011-05-09 11:04:19',
'criteria_name': 'Pending PO Items To Receive',
'custom_query': '',
'description': 'Pending PO Items To Receive',
'dis_filters': None,
'disabled': None,
'doc_type': 'PO Detail',
'creation': '2011-03-30 11:03:20',
'docstatus': 0,
'modified': '2011-03-29 14:26:16',
'modified_by': 'Administrator',
'owner': 'dhanalekshmi@webnotestech.com'
},
# These values are common for all Search Criteria
{
'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive\'"',
'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
'criteria_name': 'Pending PO Items To Receive',
'description': 'Pending PO Items To Receive',
'doc_type': 'PO Detail',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-04-01 17:19:03',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'pending_po_items_to_receive',
'owner': 'dhanalekshmi@webnotestech.com',
'module': 'Buying',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Purchase Order',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, pending_po_items_to_receive
{
'doctype': 'Search Criteria',
'name': 'pending_po_items_to_receive'
}
]

38
buying/search_criteria/purchase_in_transit/purchase_in_transit.txt
View File

@ -1,37 +1,39 @@
# Search Criteria, purchase_in_transit
[
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:09',
'docstatus': 0,
'modified': '2010-08-30 13:04:44',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_col': "`tabPurchase Receipt`.`posting_date` AS 'PR Posting Date'",
'add_cond': "`tabPV Detail`.`purchase_receipt` = `tabPurchase Receipt`.`name`\n`tabPurchase Receipt`.`posting_date` >= '%(pr_posting_date)s'\n`tabPurchase Receipt`.`posting_date` <= '%(pr_posting_date1)s'\n`tabPurchase Receipt`.`posting_date` > `tabPayable Voucher`.`posting_date`",
'add_tab': '`tabPurchase Receipt`',
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Posting Date,Payable Voucher\x01Credit To,PV Detail\x01Rate,PV Detail\x01Qty,PV Detail\x01Amount,PV Detail\x01Pur Order,PV Detail\x01Pur Receipt',
'creation': '2010-09-01 15:47:57',
'criteria_name': 'Purchase in Transit',
'custom_query': '',
'description': 'List of PR whose posting date is after PV posting date',
'dis_filters': '`tabPurchase Receipt`.`pr_posting_date`',
'disabled': None,
'doc_type': 'PV Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Submitted':1,'Payable Voucher\x01From Posting Date\x01lower':'2009-04-01','Payable Voucher\x01To Posting Date\x01upper':'2010-01-11','Payable Voucher\x01Is Opening':'','Payable Voucher\x01Fiscal Year':'','Payable Voucher\x01Company':'','Purchase Receipt\x01From PR Posting Date\x01lower':'2009-04-01','Purchase Receipt\x01To PR Posting Date\x01upper':'2010-01-11'}",
'graph_series': None,
'graph_values': None,
'group_by': '',
'idx': None,
'modified': '2010-08-30 13:04:44',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'purchase_in_transit',
'owner': 'Administrator',
'module': 'Buying',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Payable Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPayable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, purchase_in_transit
{
'doctype': 'Search Criteria',
'name': 'purchase_in_transit'
}
]

45
home/search_criteria/bills_to_be_paid/bills_to_be_paid.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, bills-to_be_paid
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '`tabPayable Voucher`.outstanding_amount!=0\n`tabPayable Voucher`.docstatus=1',
'add_tab': None,
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Due Date,Payable Voucher\x01Credit To,Payable Voucher\x01Bill Date,Payable Voucher\x01Outstanding Amount',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Bills-To be paid',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Payable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Submitted':1,'Payable Voucher\x01Is Opening':'','Payable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:26:48',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabPayable Voucher`.outstanding_amount!=0\n`tabPayable Voucher`.docstatus=1',
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Due Date,Payable Voucher\x01Credit To,Payable Voucher\x01Bill Date,Payable Voucher\x01Outstanding Amount',
'criteria_name': 'Bills-To be paid',
'doc_type': 'Payable Voucher',
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Submitted':1,'Payable Voucher\x01Is Opening':'','Payable Voucher\x01Fiscal Year':''}",
'module': 'Home',
'name': 'bills-to_be_paid',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabPayable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, bills-to_be_paid
{
'doctype': 'Search Criteria',
'name': 'bills-to_be_paid'
}
]

44
home/search_criteria/bills_to_be_submitted/bills_to_be_submitted.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, bills-to_be_submitted
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Due Date,Payable Voucher\x01Credit To,Payable Voucher\x01Bill No,Payable Voucher\x01Bill Date,Payable Voucher\x01Outstanding Amount',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Bills-To be submitted',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Payable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Saved':1,'Payable Voucher\x01Is Opening':'','Payable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-03 12:24:43',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Due Date,Payable Voucher\x01Credit To,Payable Voucher\x01Bill No,Payable Voucher\x01Bill Date,Payable Voucher\x01Outstanding Amount',
'criteria_name': 'Bills-To be submitted',
'doc_type': 'Payable Voucher',
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Saved':1,'Payable Voucher\x01Is Opening':'','Payable Voucher\x01Fiscal Year':''}",
'module': 'Home',
'name': 'bills-to_be_submitted',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabPayable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, bills-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'bills-to_be_submitted'
}
]

45
home/search_criteria/delivery_note_to_be_billed/delivery_note_to_be_billed.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, delivery_note-to_be_billed
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': 'ifnull(`tabDelivery Note`.per_billed, 0) < 100',
'add_tab': None,
'columns': 'Delivery Note\x01ID,Delivery Note\x01Owner,Delivery Note\x01Customer Name,Delivery Note\x01% Billed,Delivery Note\x01Company',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Delivery Note-To be billed',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Delivery Note',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'Submitted','Delivery Note\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:24:34',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': 'ifnull(`tabDelivery Note`.per_billed, 0) < 100',
'columns': 'Delivery Note\x01ID,Delivery Note\x01Owner,Delivery Note\x01Customer Name,Delivery Note\x01% Billed,Delivery Note\x01Company',
'criteria_name': 'Delivery Note-To be billed',
'doc_type': 'Delivery Note',
'doctype': 'Search Criteria',
'filters': "{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'Submitted','Delivery Note\x01Fiscal Year':''}",
'module': 'Home',
'name': 'delivery_note-to_be_billed',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabDelivery Note`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, delivery_note-to_be_billed
{
'doctype': 'Search Criteria',
'name': 'delivery_note-to_be_billed'
}
]

44
home/search_criteria/delivery_note_to_be_submitted/delivery_note_to_be_submitted.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, delivery_note-to_be_submitted
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Delivery Note\x01ID,Delivery Note\x01Owner,Delivery Note\x01Customer Name,Delivery Note\x01Posting Date,Delivery Note\x01Company',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Delivery Note-To be submitted',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Delivery Note',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Delivery Note\x01Saved':1,'Delivery Note\x01Status':'Draft','Delivery Note\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:17:58',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Delivery Note\x01ID,Delivery Note\x01Owner,Delivery Note\x01Customer Name,Delivery Note\x01Posting Date,Delivery Note\x01Company',
'criteria_name': 'Delivery Note-To be submitted',
'doc_type': 'Delivery Note',
'doctype': 'Search Criteria',
'filters': "{'Delivery Note\x01Saved':1,'Delivery Note\x01Status':'Draft','Delivery Note\x01Fiscal Year':''}",
'module': 'Home',
'name': 'delivery_note-to_be_submitted',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabDelivery Note`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, delivery_note-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'delivery_note-to_be_submitted'
}
]

40
home/search_criteria/enquiry_quotations_to_be_sent/enquiry_quotations_to_be_sent.txt
View File

@ -1,37 +1,35 @@
# Search Criteria, enquiry-quotations_to_be_sent
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'docstatus': 0,
'modified': '2010-07-16 13:29:58',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_col': None,
'add_cond': '`tabQuotation`.enq_no!=`tabEnquiry`.name\n',
'add_tab': 'tabQuotation',
'columns': 'Enquiry\x01ID,Enquiry\x01Owner',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Enquiry-Quotations to be sent',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Enquiry',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': '{}',
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-07-16 13:29:58',
'modified_by': 'Administrator',
'module': 'Home',
'name': 'enquiry-quotations_to_be_sent',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabEnquiry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, enquiry-quotations_to_be_sent
{
'doctype': 'Search Criteria',
'name': 'enquiry-quotations_to_be_sent'
}
]

47
home/search_criteria/enquiry_to_follow_up/enquiry_to_follow_up.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, enquiry-to_follow_up
[
# These values are common in all dictionaries
{
'add_col': '',
'add_cond': "`tabEnquiry`.name=`tabQuotation`.enq_no\n`tabEnquiry`.docstatus=1\n`tabQuotation`.status='Submitted'",
'add_tab': None,
'columns': 'Enquiry\x01ID,Enquiry\x01Owner,Enquiry\x01Company,Enquiry\x01Fiscal Year',
'creation': '2010-09-01 15:47:57',
'criteria_name': 'Enquiry-To follow up',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Enquiry',
'creation': '2010-09-01 15:48:09',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Enquiry\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-08-30 12:08:00',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabEnquiry`.name=`tabQuotation`.enq_no\n`tabEnquiry`.docstatus=1\n`tabQuotation`.status='Submitted'",
'columns': 'Enquiry\x01ID,Enquiry\x01Owner,Enquiry\x01Company,Enquiry\x01Fiscal Year',
'criteria_name': 'Enquiry-To follow up',
'doc_type': 'Enquiry',
'doctype': 'Search Criteria',
'filters': "{'Enquiry\x01Fiscal Year':''}",
'module': 'Home',
'name': 'enquiry-to_follow_up',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabEnquiry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, enquiry-to_follow_up
{
'doctype': 'Search Criteria',
'name': 'enquiry-to_follow_up'
}
]

45
home/search_criteria/indent_purchase_order_to_be_made/indent_purchase_order_to_be_made.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, indent-purchase_order_to_be_made
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "`tabIndent`.status='Submitted'\nifnull(`tabIndent`.per_ordered,0)<100",
'add_tab': '',
'columns': 'Indent\x01ID,Indent\x01Indent Date,Indent\x01Requested By,Indent\x01Owner,Indent\x01% Ordered',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Indent-Purchase Order to be made',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Indent',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Indent\x01Submitted':1,'Indent\x01Status':'Submitted','Indent\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:37:18',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabIndent`.status='Submitted'\nifnull(`tabIndent`.per_ordered,0)<100",
'columns': 'Indent\x01ID,Indent\x01Indent Date,Indent\x01Requested By,Indent\x01Owner,Indent\x01% Ordered',
'criteria_name': 'Indent-Purchase Order to be made',
'doc_type': 'Indent',
'doctype': 'Search Criteria',
'filters': "{'Indent\x01Submitted':1,'Indent\x01Status':'Submitted','Indent\x01Fiscal Year':''}",
'module': 'Home',
'name': 'indent-purchase_order_to_be_made',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabIndent`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, indent-purchase_order_to_be_made
{
'doctype': 'Search Criteria',
'name': 'indent-purchase_order_to_be_made'
}
]

45
home/search_criteria/indent_to_be_submitted/indent_to_be_submitted.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, indent-to_be_submitted
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "`tabIndent`.status='Draft'",
'add_tab': None,
'columns': 'Indent\x01ID,Indent\x01Owner,Indent\x01Indent Date,Indent\x01Remarks',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Indent-To be submitted',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Indent',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Indent\x01Saved':1,'Indent\x01Status':'Draft','Indent\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:38:49',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabIndent`.status='Draft'",
'columns': 'Indent\x01ID,Indent\x01Owner,Indent\x01Indent Date,Indent\x01Remarks',
'criteria_name': 'Indent-To be submitted',
'doc_type': 'Indent',
'doctype': 'Search Criteria',
'filters': "{'Indent\x01Saved':1,'Indent\x01Status':'Draft','Indent\x01Fiscal Year':''}",
'module': 'Home',
'name': 'indent-to_be_submitted',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabIndent`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, indent-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'indent-to_be_submitted'
}
]

45
home/search_criteria/invoices_overdue/invoices_overdue.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, invoices-overdue
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '`tabReceivable Voucher`.due_date<now()\n`tabReceivable Voucher`.outstanding_amount!=0\n`tabReceivable Voucher`.docstatus=1',
'add_tab': None,
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date,Receivable Voucher\x01Outstanding Amount',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Invoices-Overdue',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Receivable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Saved':1,'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-04-30 17:08:52',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabReceivable Voucher`.due_date<now()\n`tabReceivable Voucher`.outstanding_amount!=0\n`tabReceivable Voucher`.docstatus=1',
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date,Receivable Voucher\x01Outstanding Amount',
'criteria_name': 'Invoices-Overdue',
'doc_type': 'Receivable Voucher',
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Saved':1,'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'module': 'Home',
'name': 'invoices-overdue',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabReceivable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, invoices-overdue
{
'doctype': 'Search Criteria',
'name': 'invoices-overdue'
}
]

44
home/search_criteria/invoices_to_be_submitted/invoices_to_be_submitted.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, invoices-to_be_submitted
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '',
'add_tab': None,
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Invoices-To be submitted',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Receivable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Saved':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-03 10:18:56',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date',
'criteria_name': 'Invoices-To be submitted',
'doc_type': 'Receivable Voucher',
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Saved':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'module': 'Home',
'name': 'invoices-to_be_submitted',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabReceivable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, invoices-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'invoices-to_be_submitted'
}
]

45
home/search_criteria/invoices_to_receive_payment/invoices_to_receive_payment.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, invoices-to_receive_payment
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '`tabReceivable Voucher`.due_date>now() \n`tabReceivable Voucher`.outstanding_amount!=0\n`tabReceivable Voucher`.docstatus=1',
'add_tab': None,
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Owner,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date,Receivable Voucher\x01Outstanding Amount',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Invoices-To receive payment',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Receivable Voucher',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-04-30 16:54:26',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabReceivable Voucher`.due_date>now() \n`tabReceivable Voucher`.outstanding_amount!=0\n`tabReceivable Voucher`.docstatus=1',
'columns': 'Receivable Voucher\x01ID,Receivable Voucher\x01Owner,Receivable Voucher\x01Debit To,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Due Date,Receivable Voucher\x01Outstanding Amount',
'criteria_name': 'Invoices-To receive payment',
'doc_type': 'Receivable Voucher',
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'module': 'Home',
'name': 'invoices-to_receive_payment',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabReceivable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, invoices-to_receive_payment
{
'doctype': 'Search Criteria',
'name': 'invoices-to_receive_payment'
}
]

47
home/search_criteria/lead_to_follow_up/lead_to_follow_up.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, lead-to_follow_up
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "`tabLead`.status!='Converted' \n`tabLead`.status!='Lead Lost' \n`tabLead`.status!='Not Interested'",
'add_tab': None,
'columns': 'Lead\x01ID,Lead\x01Status,Lead\x01Lead Name,Lead\x01Lead Date,Lead\x01Lead Owner,Lead\x01Next Contact Date',
'creation': '2010-09-01 15:47:57',
'criteria_name': 'Lead-To follow up',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Lead',
'creation': '2010-09-01 15:48:09',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Lead\x01Status':'','Lead\x01Source':'','Lead\x01Expected Month':'','Lead\x01Industry':'','Lead\x01Market Segment':'','Lead\x01Rating':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-08-30 12:01:19',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabLead`.status!='Converted' \n`tabLead`.status!='Lead Lost' \n`tabLead`.status!='Not Interested'",
'columns': 'Lead\x01ID,Lead\x01Status,Lead\x01Lead Name,Lead\x01Lead Date,Lead\x01Lead Owner,Lead\x01Next Contact Date',
'criteria_name': 'Lead-To follow up',
'doc_type': 'Lead',
'doctype': 'Search Criteria',
'filters': "{'Lead\x01Status':'','Lead\x01Source':'','Lead\x01Expected Month':'','Lead\x01Industry':'','Lead\x01Market Segment':'','Lead\x01Rating':''}",
'module': 'Home',
'name': 'lead-to_follow_up',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabLead`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, lead-to_follow_up
{
'doctype': 'Search Criteria',
'name': 'lead-to_follow_up'
}
]

45
home/search_criteria/purchase_order_to_be_billed/purchase_order_to_be_billed.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, purchase_order-to_be_billed
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "ifnull(`tabPurchase Order`.per_billed,0)<100\n`tabPurchase Order`.status='Submitted'",
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01Grand Total',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Purchase Order-To be billed',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Purchase Order',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'Submitted','Purchase Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:31:42',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "ifnull(`tabPurchase Order`.per_billed,0)<100\n`tabPurchase Order`.status='Submitted'",
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01Grand Total',
'criteria_name': 'Purchase Order-To be billed',
'doc_type': 'Purchase Order',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'Submitted','Purchase Order\x01Fiscal Year':''}",
'module': 'Home',
'name': 'purchase_order-to_be_billed',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, purchase_order-to_be_billed
{
'doctype': 'Search Criteria',
'name': 'purchase_order-to_be_billed'
}
]

44
home/search_criteria/purchase_order_to_be_submitted/purchase_order_to_be_submitted.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, purchase_order-to_be_submitted
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01Grand Total',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Purchase Order-To be submitted',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Purchase Order',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':0,'Purchase Order\x01Status':'Draft','Purchase Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-03 11:19:23',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01Grand Total',
'criteria_name': 'Purchase Order-To be submitted',
'doc_type': 'Purchase Order',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':0,'Purchase Order\x01Status':'Draft','Purchase Order\x01Fiscal Year':''}",
'module': 'Home',
'name': 'purchase_order-to_be_submitted',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, purchase_order-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'purchase_order-to_be_submitted'
}
]

45
home/search_criteria/purchase_order_to_receive_items/purchase_order_to_receive_items.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, purchase_order-to_receive_items
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "ifnull(`tabPurchase Order`.per_received,0)<100\n`tabPurchase Order`.status='Submitted'",
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01% Received,Purchase Order\x01Grand Total',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Purchase Order-To receive items',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Purchase Order',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'Submitted','Purchase Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:34:22',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "ifnull(`tabPurchase Order`.per_received,0)<100\n`tabPurchase Order`.status='Submitted'",
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01% Received,Purchase Order\x01Grand Total',
'criteria_name': 'Purchase Order-To receive items',
'doc_type': 'Purchase Order',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'Submitted','Purchase Order\x01Fiscal Year':''}",
'module': 'Home',
'name': 'purchase_order-to_receive_items',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, purchase_order-to_receive_items
{
'doctype': 'Search Criteria',
'name': 'purchase_order-to_receive_items'
}
]

47
home/search_criteria/sales_order_overdue/sales_order_overdue.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, sales_order-overdue
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '`tabSales Order`.delivery_date<now()\nifnull(`tabSales Order`.per_delivered,0)<100',
'add_tab': None,
'columns': 'Sales Order\x01ID,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01Quotation No,Sales Order\x01Company,Sales Order\x01% Delivered',
'creation': '2010-08-26 11:52:27',
'criteria_name': 'Sales Order-Overdue',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Sales Order',
'creation': '2010-08-26 11:52:28',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Submitted':1,'Sales Order\x01Status':'Submitted','Sales Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-08-26 11:52:09',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabSales Order`.delivery_date<now()\nifnull(`tabSales Order`.per_delivered,0)<100',
'columns': 'Sales Order\x01ID,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01Quotation No,Sales Order\x01Company,Sales Order\x01% Delivered',
'criteria_name': 'Sales Order-Overdue',
'doc_type': 'Sales Order',
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Submitted':1,'Sales Order\x01Status':'Submitted','Sales Order\x01Fiscal Year':''}",
'module': 'Home',
'name': 'sales_order-overdue',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabSales Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, sales_order-overdue
{
'doctype': 'Search Criteria',
'name': 'sales_order-overdue'
}
]

45
home/search_criteria/sales_order_to_be_billed/sales_order_to_be_billed.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, sales_order-to_be_billed
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "ifnull(`tabSales Order`.per_billed,0)<100\n`tabSales Order`.status='Submitted'",
'add_tab': None,
'columns': 'Sales Order\x01ID,Sales Order\x01Status,Sales Order\x01Quotation No,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01% Billed,Sales Order\x01Customer',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Sales Order-To be billed',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Sales Order',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Submitted':1,'Sales Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:45:37',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "ifnull(`tabSales Order`.per_billed,0)<100\n`tabSales Order`.status='Submitted'",
'columns': 'Sales Order\x01ID,Sales Order\x01Status,Sales Order\x01Quotation No,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01% Billed,Sales Order\x01Customer',
'criteria_name': 'Sales Order-To be billed',
'doc_type': 'Sales Order',
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Submitted':1,'Sales Order\x01Fiscal Year':''}",
'module': 'Home',
'name': 'sales_order-to_be_billed',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabSales Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, sales_order-to_be_billed
{
'doctype': 'Search Criteria',
'name': 'sales_order-to_be_billed'
}
]

45
home/search_criteria/sales_order_to_be_delivered/sales_order_to_be_delivered.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, sales_order-to_be_delivered
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "ifnull(`tabSales Order`.per_delivered,0)<100\n`tabSales Order`.status = 'Submitted'\n`tabSales Order`. delivery_date > now()",
'add_tab': None,
'columns': 'Sales Order\x01ID,Sales Order\x01Owner,Sales Order\x01Status,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01Quotation No',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Sales Order-To be delivered',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Sales Order',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Saved':1,'Sales Order\x01Submitted':1,'Sales Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:53:29',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "ifnull(`tabSales Order`.per_delivered,0)<100\n`tabSales Order`.status = 'Submitted'\n`tabSales Order`. delivery_date > now()",
'columns': 'Sales Order\x01ID,Sales Order\x01Owner,Sales Order\x01Status,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01Quotation No',
'criteria_name': 'Sales Order-To be delivered',
'doc_type': 'Sales Order',
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Saved':1,'Sales Order\x01Submitted':1,'Sales Order\x01Fiscal Year':''}",
'module': 'Home',
'name': 'sales_order-to_be_delivered',
'owner': 'Administrator',
'name': '__common__',
'page_len': 100,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': '',
'sort_by': '`tabSales Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, sales_order-to_be_delivered
{
'doctype': 'Search Criteria',
'name': 'sales_order-to_be_delivered'
}
]

45
home/search_criteria/sales_order_to_be_submitted/sales_order_to_be_submitted.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, sales_order-to_be_submitted
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "`tabSales Order`.status='Draft'",
'add_tab': None,
'columns': 'Sales Order\x01ID,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Quotation No',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Sales Order-To be submitted',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Sales Order',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Saved':1,'Sales Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-05-13 17:47:45',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabSales Order`.status='Draft'",
'columns': 'Sales Order\x01ID,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Quotation No',
'criteria_name': 'Sales Order-To be submitted',
'doc_type': 'Sales Order',
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Saved':1,'Sales Order\x01Fiscal Year':''}",
'module': 'Home',
'name': 'sales_order-to_be_submitted',
'owner': 'Administrator',
'name': '__common__',
'page_len': 100,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabSales Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, sales_order-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'sales_order-to_be_submitted'
}
]

45
home/search_criteria/serial_no_amc_expiring_this_month/serial_no_amc_expiring_this_month.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, serial_no-amc_expiring_this_month
[
# These values are common in all dictionaries
{
'add_col': '',
'add_cond': '`tab Serial No`.month(amc_expiry_date)=month(now()) \n`tab Serial No`.year(amc_expiry_date)=year(now())',
'add_tab': None,
'columns': 'Serial No\x01ID,Serial No\x01Status,Serial No\x01AMC Expiry Date,Serial No\x01Customer Name',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Serial No-AMC expiring this month',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Serial No',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Serial No\x01Saved':1,'Serial No\x01Submitted':1,'Serial No\x01Status':'','Serial No\x01Warranty Status':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-07-29 15:01:33',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tab Serial No`.month(amc_expiry_date)=month(now()) \n`tab Serial No`.year(amc_expiry_date)=year(now())',
'columns': 'Serial No\x01ID,Serial No\x01Status,Serial No\x01AMC Expiry Date,Serial No\x01Customer Name',
'criteria_name': 'Serial No-AMC expiring this month',
'doc_type': 'Serial No',
'doctype': 'Search Criteria',
'filters': "{'Serial No\x01Saved':1,'Serial No\x01Submitted':1,'Serial No\x01Status':'','Serial No\x01Warranty Status':''}",
'module': 'Home',
'name': 'serial_no-amc_expiring_this_month',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabSerial No`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, serial_no-amc_expiring_this_month
{
'doctype': 'Search Criteria',
'name': 'serial_no-amc_expiring_this_month'
}
]

45
home/search_criteria/serial_no_warranty_expiring_this_month/serial_no_warranty_expiring_this_month.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, serial_no-warranty_expiring_this_month
[
# These values are common in all dictionaries
{
'add_col': '',
'add_cond': "`tab Serial No`.docstatus!=2\n`tab Serial No`.maintenance_status='Under Warranty'\n`tab Serial No`.status!='Scrapped'\n`tab Serial No`.status!='Not in Use'\n`tab Serial No`.month(ifnull(warranty_expiry_date,0)) = month(now()) \n`tab Serial No`.yearmonth(ifnull(warranty_expiry_date,0)) = year(now())",
'add_tab': None,
'columns': 'Serial No\x01ID,Serial No\x01Status,Serial No\x01Warranty Expiry Date,Serial No\x01Customer Name',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Serial No-Warranty expiring this month',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Serial No',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Serial No\x01Saved':1,'Serial No\x01Submitted':1,'Serial No\x01Status':'Issued','Serial No\x01Maintenance Status':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-07-23 09:57:51',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tab Serial No`.docstatus!=2\n`tab Serial No`.maintenance_status='Under Warranty'\n`tab Serial No`.status!='Scrapped'\n`tab Serial No`.status!='Not in Use'\n`tab Serial No`.month(ifnull(warranty_expiry_date,0)) = month(now()) \n`tab Serial No`.yearmonth(ifnull(warranty_expiry_date,0)) = year(now())",
'columns': 'Serial No\x01ID,Serial No\x01Status,Serial No\x01Warranty Expiry Date,Serial No\x01Customer Name',
'criteria_name': 'Serial No-Warranty expiring this month',
'doc_type': 'Serial No',
'doctype': 'Search Criteria',
'filters': "{'Serial No\x01Saved':1,'Serial No\x01Submitted':1,'Serial No\x01Status':'Issued','Serial No\x01Maintenance Status':''}",
'module': 'Home',
'name': 'serial_no-warranty_expiring_this_month',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabSerial No`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, serial_no-warranty_expiring_this_month
{
'doctype': 'Search Criteria',
'name': 'serial_no-warranty_expiring_this_month'
}
]

45
home/search_criteria/task_open/task_open.txt
View File

@ -1,37 +1,34 @@
# Search Criteria, task-open
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': "`tabTicket`.status='Open'",
'add_tab': None,
'columns': 'Ticket\x01ID,Ticket\x01Subject,Ticket\x01Priority,Ticket\x01Raised By,Ticket\x01Allocated To',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Task-Open',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Ticket',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Ticket\x01Priority':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-07-16 13:03:49',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabTicket`.status='Open'",
'columns': 'Ticket\x01ID,Ticket\x01Subject,Ticket\x01Priority,Ticket\x01Raised By,Ticket\x01Allocated To',
'criteria_name': 'Task-Open',
'doc_type': 'Ticket',
'doctype': 'Search Criteria',
'filters': "{'Ticket\x01Priority':''}",
'module': 'Home',
'name': 'task-open',
'owner': 'Administrator',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabTicket`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, task-open
{
'doctype': 'Search Criteria',
'name': 'task-open'
}
]

76
hr/DocType Mapper/KRA Template-Appraisal/KRA Template-Appraisal.txt
View File

@ -1 +1,75 @@
[{'modified_by': 'ashwini@webnotestech.com', 'name': 'KRA Template-Appraisal', 'parent': None, 'to_doctype': 'Appraisal', 'creation': '2010-08-30 15:45:32', 'modified': '2010-09-01 14:25:40', 'module': 'Mapper', 'doctype': 'DocType Mapper', 'idx': None, 'parenttype': None, 'ref_doc_submitted': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_doctype': 'KRA Template', 'parentfield': None}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00901', 'parent': 'KRA Template-Appraisal', 'to_field': 'kra', 'creation': '2010-08-30 15:45:32', 'modified': '2010-09-01 14:25:40', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 1, 'parenttype': 'DocType Mapper', 'checking_operator': None, 'check_reference_value': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_field': 'kra', 'parentfield': 'field_mapper_details'}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00902', 'parent': 'KRA Template-Appraisal', 'to_field': 'per_weightage', 'creation': '2010-08-30 15:45:32', 'modified': '2010-09-01 14:25:40', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 2, 'parenttype': 'DocType Mapper', 'checking_operator': None, 'check_reference_value': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_field': 'per_weightage', 'parentfield': 'field_mapper_details'}, {'reference_key': '', 'modified_by': 'ashwini@webnotestech.com', 'name': 'TMD/0000090', 'parent': 'KRA Template-Appraisal', 'is_reference_table': None, 'to_field': 'appraisal_details', 'creation': '2010-08-30 15:45:32', 'reference_doctype_key': '', 'modified': '2010-09-01 14:25:40', 'doctype': 'Table Mapper Detail', 'match_id': 0, 'idx': 1, 'parenttype': 'DocType Mapper', 'from_table': 'KRA Sheet', 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'to_table': 'Appraisal Detail', 'from_field': 'kra_sheet', 'validation_logic': 'name is not Null', 'parentfield': 'table_mapper_details'}]
# DocType Mapper, KRA Template-Appraisal
[
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'modified': '2010-09-01 14:25:40',
'modified_by': 'Administrator',
'owner': 'ashwini@webnotestech.com'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'kra_sheet',
'from_table': 'KRA Sheet',
'idx': 1,
'match_id': 0,
'name': '__common__',
'parent': 'KRA Template-Appraisal',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'appraisal_details',
'to_table': 'Appraisal Detail',
'validation_logic': 'name is not Null'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'map': 'Yes',
'match_id': 0,
'name': '__common__',
'parent': 'KRA Template-Appraisal',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'KRA Template',
'module': 'HR',
'name': '__common__',
'to_doctype': 'Appraisal'
},
# DocType Mapper, KRA Template-Appraisal
{
'doctype': 'DocType Mapper',
'name': 'KRA Template-Appraisal'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'kra',
'idx': 1,
'to_field': 'kra'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'per_weightage',
'idx': 2,
'to_field': 'per_weightage'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail'
}
]

557
hr/DocType Mapper/Salary Structure-Salary Slip/Salary Structure-Salary Slip.txt
View File

@ -1,388 +1,231 @@
# DocType Mapper, Salary Structure-Salary Slip
[
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'DocType Mapper',
'from_doctype': 'Salary Structure',
'idx': None,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'module': 'Mapper',
'name': 'Salary Structure-Salary Slip',
'owner': 'harshada@webnotestech.com',
'parent': None,
'parentfield': None,
'parenttype': None,
'ref_doc_submitted': None,
'to_doctype': 'Salary Slip'
'owner': 'harshada@webnotestech.com'
},
# These values are common for all Table Mapper Detail
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'employee',
'idx': 1,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00598',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'employee'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'employee_name',
'idx': 2,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00599',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'employee_name'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'department',
'idx': 3,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00600',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'department'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'designation',
'idx': 4,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00601',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'designation'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'branch',
'idx': 5,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00602',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'branch'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'grade',
'idx': 6,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00603',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'grade'
},
{
'checking_operator': None,
'creation': '2011-02-10 15:57:32',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'total_earning',
'idx': 7,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00657',
'owner': 'Administrator',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'gross_pay'
},
{
'checking_operator': None,
'creation': '2011-02-10 15:57:32',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'total_deduction',
'idx': 8,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00656',
'owner': 'Administrator',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'total_deduction'
},
{
'checking_operator': None,
'creation': '2011-02-10 15:57:32',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'net_pay',
'idx': 9,
'map': 'Yes',
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00658',
'owner': 'Administrator',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'net_pay'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'e_type',
'idx': 10,
'map': 'Yes',
'match_id': 1,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00604',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'e_type'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'modified_value',
'idx': 11,
'map': 'Yes',
'match_id': 1,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00605',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'e_amount'
},
{
'checking_operator': None,
'creation': '2011-02-10 15:57:32',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'modified_value',
'idx': 12,
'map': 'Yes',
'match_id': 1,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00660',
'owner': 'Administrator',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'e_modified_amount'
},
{
'checking_operator': None,
'creation': '2011-02-11 12:50:51',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'depend_on_lwp',
'idx': 13,
'map': 'Yes',
'match_id': 1,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00661',
'owner': 'Administrator',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'e_depends_on_lwp'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'd_type',
'idx': 14,
'map': 'Yes',
'match_id': 2,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00606',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'd_type'
},
{
'checking_operator': None,
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'd_modified_amt',
'idx': 15,
'map': 'Yes',
'match_id': 2,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00607',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'd_amount'
},
{
'checking_operator': None,
'creation': '2011-02-10 15:57:32',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'd_modified_amt',
'idx': 16,
'map': 'Yes',
'match_id': 2,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00659',
'owner': 'Administrator',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'd_modified_amount'
},
{
'checking_operator': None,
'creation': '2011-02-11 12:50:51',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'depend_on_lwp',
'idx': 17,
'map': 'Yes',
'match_id': 2,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'FMD/00662',
'owner': 'Administrator',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'd_depends_on_lwp'
},
{
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': None,
'from_table': 'Salary Structure',
'idx': 1,
'match_id': 0,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'TMD/0000063',
'owner': 'harshada@webnotestech.com',
'name': '__common__',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': None,
'to_table': 'Salary Slip',
'validation_logic': 'name is not null'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'map': 'Yes',
'name': '__common__',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'Salary Structure',
'module': 'HR',
'name': '__common__',
'to_doctype': 'Salary Slip'
},
# DocType Mapper, Salary Structure-Salary Slip
{
'doctype': 'DocType Mapper',
'name': 'Salary Structure-Salary Slip'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'employee',
'idx': 1,
'match_id': 0,
'to_field': 'employee'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'employee_name',
'idx': 2,
'match_id': 0,
'to_field': 'employee_name'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'department',
'idx': 3,
'match_id': 0,
'to_field': 'department'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'designation',
'idx': 4,
'match_id': 0,
'to_field': 'designation'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'branch',
'idx': 5,
'match_id': 0,
'to_field': 'branch'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'grade',
'idx': 6,
'match_id': 0,
'to_field': 'grade'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'e_type',
'idx': 7,
'match_id': 1,
'to_field': 'e_type'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'total_earning',
'idx': 7,
'match_id': 0,
'to_field': 'gross_pay'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'modified_value',
'idx': 8,
'match_id': 1,
'to_field': 'e_amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'total_deduction',
'idx': 8,
'match_id': 0,
'to_field': 'total_deduction'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'd_type',
'idx': 9,
'match_id': 2,
'to_field': 'd_type'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'net_pay',
'idx': 9,
'match_id': 0,
'to_field': 'net_pay'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'd_modified_amt',
'idx': 10,
'match_id': 2,
'to_field': 'd_amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'modified_value',
'idx': 12,
'match_id': 1,
'to_field': 'e_modified_amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'depend_on_lwp',
'idx': 13,
'match_id': 1,
'to_field': 'e_depends_on_lwp'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'd_modified_amt',
'idx': 16,
'match_id': 2,
'to_field': 'd_modified_amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'depend_on_lwp',
'idx': 17,
'match_id': 2,
'to_field': 'd_depends_on_lwp'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_table': 'Salary Structure',
'idx': 1,
'match_id': 0,
'to_table': 'Salary Slip'
},
# Table Mapper Detail
{
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'earning_details',
'from_table': 'Earning Detail',
'idx': 2,
'match_id': 1,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'TMD/0000064',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'earning_details',
'to_table': 'SS Earning Detail',
'validation_logic': 'name is not null'
'to_table': 'SS Earning Detail'
},
# Table Mapper Detail
{
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'deduction_details',
'from_table': 'Deduction Detail',
'idx': 3,
'match_id': 2,
'modified': '2011-02-12 18:31:40',
'modified_by': 'Administrator',
'name': 'TMD/0000065',
'owner': 'harshada@webnotestech.com',
'parent': 'Salary Structure-Salary Slip',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'deduction_details',
'to_table': 'SS Deduction Detail',
'validation_logic': 'name is not null'
'to_table': 'SS Deduction Detail'
}
]

27
hr/Role/HR Manager/HR Manager.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'HR Manager', 'parent': None, 'creation': '2010-04-01 14:14:39', 'modified': '2010-04-01 10:19:09', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'HR Manager', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, HR Manager
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2010-04-01 10:19:09',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'HR',
'name': '__common__',
'role_name': 'HR Manager'
},
# Role, HR Manager
{
'doctype': 'Role',
'name': 'HR Manager'
}
]

27
hr/Role/HR User/HR User.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'HR User', 'parent': None, 'creation': '2010-04-01 14:14:39', 'modified': '2010-04-01 10:18:55', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'HR User', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, HR User
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2010-04-01 10:18:55',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'HR',
'name': '__common__',
'role_name': 'HR User'
},
# Role, HR User
{
'doctype': 'Role',
'name': 'HR User'
}
]

48
hr/search_criteria/employee_appraisals/employee_appraisals.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, employee_appraisals
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Appraisal\x01ID,Appraisal\x01Status,Appraisal\x01Employee,Appraisal\x01Employee Name,Appraisal\x01Start Date,Appraisal\x01End Date,Appraisal\x01Approver,Appraisal\x01Total Score',
'creation': '2010-09-01 15:47:57',
'criteria_name': 'Employee Appraisals',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Appraisal',
'creation': '2010-09-01 15:48:09',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Appraisal\x01Saved':1,'Appraisal\x01Submitted':1,'Appraisal\x01Status':'','Appraisal\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-09-01 14:18:42',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'employee_appraisals',
'owner': 'ashwini@webnotestech.com',
'owner': 'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Appraisal\x01ID,Appraisal\x01Status,Appraisal\x01Employee,Appraisal\x01Employee Name,Appraisal\x01Start Date,Appraisal\x01End Date,Appraisal\x01Approver,Appraisal\x01Total Score',
'criteria_name': 'Employee Appraisals',
'doc_type': 'Appraisal',
'doctype': 'Search Criteria',
'filters': "{'Appraisal\x01Saved':1,'Appraisal\x01Submitted':1,'Appraisal\x01Status':'','Appraisal\x01Fiscal Year':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabAppraisal`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, employee_appraisals
{
'doctype': 'Search Criteria',
'name': 'employee_appraisals'
}
]

48
hr/search_criteria/employee_information/employee_information.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, employee_information
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Employee\x01ID,Employee\x01Employee Name,Employee\x01Employee Number,Employee\x01Date of Joining,Employee\x01Gender,Employee\x01Date of Birth,Employee\x01Employment Type,Employee\x01Scheduled Confirmation Date,Employee\x01Contract End Date,Employee\x01Status,Employee\x01Branch,Employee\x01Department,Employee\x01Designation,Employee\x01Grade,Employee\x01Reports to,Employee\x01Email (By company),Employee\x01Bank Name,Employee\x01Relieving Date',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'Employee Information',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Employee',
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-26 12:03:08',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'employee_information',
'owner': 'harshada@webnotestech.com',
'owner': 'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Employee\x01ID,Employee\x01Employee Name,Employee\x01Employee Number,Employee\x01Date of Joining,Employee\x01Gender,Employee\x01Date of Birth,Employee\x01Employment Type,Employee\x01Scheduled Confirmation Date,Employee\x01Contract End Date,Employee\x01Status,Employee\x01Branch,Employee\x01Department,Employee\x01Designation,Employee\x01Grade,Employee\x01Reports to,Employee\x01Email (By company),Employee\x01Bank Name,Employee\x01Relieving Date',
'criteria_name': 'Employee Information',
'doc_type': 'Employee',
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabEmployee`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, employee_information
{
'doctype': 'Search Criteria',
'name': 'employee_information'
}
]

48
hr/search_criteria/employees_birthday/employees_birthday.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, employees_birthday
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Employee\x01ID,Employee\x01Employee Name,Employee\x01Department,Employee\x01Gender,Employee\x01Date of Birth,Employee\x01Month of Birth',
'creation': '2010-12-14 10:33:09',
'criteria_name': "Employee's Birthday",
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Employee',
'creation': '2010-12-14 10:33:12',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'May','Employee\x01Status':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-08-04 13:15:28',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'employees_birthday',
'owner': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Employee\x01ID,Employee\x01Employee Name,Employee\x01Department,Employee\x01Gender,Employee\x01Date of Birth,Employee\x01Month of Birth',
'criteria_name': "Employee's Birthday",
'doc_type': 'Employee',
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'May','Employee\x01Status':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabEmployee`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, employees_birthday
{
'doctype': 'Search Criteria',
'name': 'employees_birthday'
}
]

48
hr/search_criteria/employeewise_balance_leave_report/employeewise_balance_leave_report.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, employeewise_balance_leave_report
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Employee\x01ID',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'Employeewise Balance Leave Report',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Employee',
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':'Active'}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-12-01 10:39:56',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'employeewise_balance_leave_report',
'owner': 'harshada@webnotestech.com',
'owner': 'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Employee\x01ID',
'criteria_name': 'Employeewise Balance Leave Report',
'doc_type': 'Employee',
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':'Active'}",
'module': 'HR',
'name': '__common__',
'page_len': 100,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabEmployee`.`name`',
'sort_order': 'ASC',
'standard': 'Yes'
},
# Search Criteria, employeewise_balance_leave_report
{
'doctype': 'Search Criteria',
'name': 'employeewise_balance_leave_report'
}
]

46
hr/search_criteria/employeewise_leave_transaction_details/employeewise_leave_transaction_details.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, employeewise_leave_transaction_details
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Leave Transaction\x01ID,Leave Transaction\x01Fiscal Year,Leave Transaction\x01Employee,Leave Transaction\x01Leave Type,Leave Transaction\x01Previous Balance,Leave Transaction\x01Leave Transaction Type,Leave Transaction\x01Allocation Type,Leave Transaction\x01Deduction Type,Leave Transaction\x01Half Day,Leave Transaction\x01From Date,Leave Transaction\x01To Date,Leave Transaction\x01Encashment Date,Leave Transaction\x01Total Leave Days,Leave Transaction\x01Status',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Employeewise Leave Transaction Details',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Leave Transaction',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Leave Transaction\x01Saved':1,'Leave Transaction\x01Submitted':1}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-08-04 08:56:43',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'employeewise_leave_transaction_details',
'owner': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Leave Transaction\x01ID,Leave Transaction\x01Fiscal Year,Leave Transaction\x01Employee,Leave Transaction\x01Leave Type,Leave Transaction\x01Previous Balance,Leave Transaction\x01Leave Transaction Type,Leave Transaction\x01Allocation Type,Leave Transaction\x01Deduction Type,Leave Transaction\x01Half Day,Leave Transaction\x01From Date,Leave Transaction\x01To Date,Leave Transaction\x01Encashment Date,Leave Transaction\x01Total Leave Days,Leave Transaction\x01Status',
'criteria_name': 'Employeewise Leave Transaction Details',
'doc_type': 'Leave Transaction',
'doctype': 'Search Criteria',
'filters': "{'Leave Transaction\x01Saved':1,'Leave Transaction\x01Submitted':1}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabLeave Transaction`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, employeewise_leave_transaction_details
{
'doctype': 'Search Criteria',
'name': 'employeewise_leave_transaction_details'
}
]

48
hr/search_criteria/expense_vouchers/expense_vouchers.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, expense_vouchers
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Expense Voucher\x01ID,Expense Voucher\x01Approval Status,Expense Voucher\x01From Employee,Expense Voucher\x01Employee Name,Expense Voucher\x01Approver,Expense Voucher\x01Posting Date,Expense Voucher\x01Total Claimed Amount,Expense Voucher\x01Total Sanctioned Amount',
'creation': '2010-09-03 16:45:06',
'criteria_name': 'Expense Vouchers',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Expense Voucher',
'creation': '2010-09-03 16:45:09',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Expense Voucher\x01Saved':1,'Expense Voucher\x01Submitted':1,'Expense Voucher\x01Approval Status':'','Expense Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-09-02 11:05:37',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'expense_vouchers',
'owner': 'ashwini@webnotestech.com',
'owner': 'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Expense Voucher\x01ID,Expense Voucher\x01Approval Status,Expense Voucher\x01From Employee,Expense Voucher\x01Employee Name,Expense Voucher\x01Approver,Expense Voucher\x01Posting Date,Expense Voucher\x01Total Claimed Amount,Expense Voucher\x01Total Sanctioned Amount',
'criteria_name': 'Expense Vouchers',
'doc_type': 'Expense Voucher',
'doctype': 'Search Criteria',
'filters': "{'Expense Voucher\x01Saved':1,'Expense Voucher\x01Submitted':1,'Expense Voucher\x01Approval Status':'','Expense Voucher\x01Fiscal Year':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabExpense Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, expense_vouchers
{
'doctype': 'Search Criteria',
'name': 'expense_vouchers'
}
]

48
hr/search_criteria/monthly_attendance_details/monthly_attendance_details.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, monthly_attendance_details
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Attendance\x01Employee',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'Monthly Attendance Details',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Attendance',
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Attendance\x01Status':'','Attendance\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-11-30 18:03:56',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'monthly_attendance_details',
'owner': 'harshada@webnotestech.com',
'owner': 'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Attendance\x01Employee',
'criteria_name': 'Monthly Attendance Details',
'doc_type': 'Attendance',
'doctype': 'Search Criteria',
'filters': "{'Attendance\x01Status':'','Attendance\x01Fiscal Year':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabAttendance`.`employee`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, monthly_attendance_details
{
'doctype': 'Search Criteria',
'name': 'monthly_attendance_details'
}
]

48
hr/search_criteria/monthly_salary_register/monthly_salary_register.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, monthly_salary_register
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Salary Slip\x01ID,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Leave Without Pay,Salary Slip\x01Arrear Amount',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'Monthly Salary Register',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Salary Slip',
'creation': '2010-12-14 10:33:12',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Month':'','Salary Slip\x01Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-04-05 14:43:08',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'monthly_salary_register',
'owner': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Salary Slip\x01ID,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Leave Without Pay,Salary Slip\x01Arrear Amount',
'criteria_name': 'Monthly Salary Register',
'doc_type': 'Salary Slip',
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Month':'','Salary Slip\x01Year':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, monthly_salary_register
{
'doctype': 'Search Criteria',
'name': 'monthly_salary_register'
}
]

48
hr/search_criteria/new_or_left_employees_for_a_month/new_or_left_employees_for_a_month.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, new_or_left_employees_for_a_month
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Employee\x01ID',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'New or left employees for a month',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Employee',
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-12-01 09:54:34',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'new_or_left_employees_for_a_month',
'owner': 'harshada@webnotestech.com',
'owner': 'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Employee\x01ID',
'criteria_name': 'New or left employees for a month',
'doc_type': 'Employee',
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabEmployee`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, new_or_left_employees_for_a_month
{
'doctype': 'Search Criteria',
'name': 'new_or_left_employees_for_a_month'
}
]

48
hr/search_criteria/pending_appraisals/pending_appraisals.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, pending_appraisals
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': '',
'add_tab': None,
'columns': '',
'creation': '2010-09-01 15:47:57',
'criteria_name': 'Pending Appraisals',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': 0,
'doc_type': 'Appraisal',
'creation': '2010-09-01 15:48:09',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Appraisal\x01Submitted':1,'Appraisal\x01Status':'Submitted','Appraisal\x01Fiscal Year':'','Appraisal\x01Approver':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-09-01 14:19:02',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'pending_appraisals',
'owner': 'ashwini@webnotestech.com',
'owner': 'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Pending Appraisals',
'disabled': 0,
'doc_type': 'Appraisal',
'doctype': 'Search Criteria',
'filters': "{'Appraisal\x01Submitted':1,'Appraisal\x01Status':'Submitted','Appraisal\x01Fiscal Year':'','Appraisal\x01Approver':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabAppraisal`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, pending_appraisals
{
'doctype': 'Search Criteria',
'name': 'pending_appraisals'
}
]

48
hr/search_criteria/pending_expense_vouchers/pending_expense_vouchers.txt
View File

@ -1,37 +1,31 @@
# Search Criteria, pending_expense_vouchers
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': '',
'creation': '2010-09-03 16:45:06',
'criteria_name': 'Pending Expense Vouchers',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Expense Voucher',
'creation': '2010-09-03 16:45:09',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Expense Voucher\x01Approval Status':'','Expense Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-09-02 11:04:41',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'pending_expense_vouchers',
'owner': 'ashwini@webnotestech.com',
'owner': 'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Pending Expense Vouchers',
'doc_type': 'Expense Voucher',
'doctype': 'Search Criteria',
'filters': "{'Expense Voucher\x01Approval Status':'','Expense Voucher\x01Fiscal Year':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, pending_expense_vouchers
{
'doctype': 'Search Criteria',
'name': 'pending_expense_vouchers'
}
]

46
hr/search_criteria/salary_register/salary_register.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, salary_register
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Salary Slip\x01ID,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Year,Salary Slip\x01Month,Salary Slip\x01Total days in month,Salary Slip\x01Payment days',
'creation': '2010-12-29 12:30:57',
'criteria_name': 'Salary Register',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Salary Slip',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Submitted':1,'Salary Slip\x01Month':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-12-29 12:11:18',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'salary_register',
'owner': 'harshada@webnotestech.com',
'owner': 'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Salary Slip\x01ID,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Year,Salary Slip\x01Month,Salary Slip\x01Total days in month,Salary Slip\x01Payment days',
'criteria_name': 'Salary Register',
'doc_type': 'Salary Slip',
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Submitted':1,'Salary Slip\x01Month':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabSalary Slip`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, salary_register
{
'doctype': 'Search Criteria',
'name': 'salary_register'
}
]

48
hr/search_criteria/salary_slips/salary_slips.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, salary_slips
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Salary Slip\x01ID,Salary Slip\x01Fiscal Year,Salary Slip\x01Month,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Department,Salary Slip\x01Designation,Salary Slip\x01Branch,Salary Slip\x01Grade,Salary Slip\x01PF No.,Salary Slip\x01ESIC No.,Salary Slip\x01Leave Without Pay,Salary Slip\x01Bank Name,Salary Slip\x01Bank Account No.,Salary Slip\x01Payment days,Salary Slip\x01Arrear Amount,Salary Slip\x01Encashment Amount,Salary Slip\x01Gross Pay,Salary Slip\x01Total Deduction,Salary Slip\x01Net Pay',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'Salary Slips',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Salary Slip',
'creation': '2010-08-08 17:09:32',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Saved':1,'Salary Slip\x01Submitted':1}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-08-04 13:07:29',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'salary_slips',
'owner': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Salary Slip\x01ID,Salary Slip\x01Fiscal Year,Salary Slip\x01Month,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Department,Salary Slip\x01Designation,Salary Slip\x01Branch,Salary Slip\x01Grade,Salary Slip\x01PF No.,Salary Slip\x01ESIC No.,Salary Slip\x01Leave Without Pay,Salary Slip\x01Bank Name,Salary Slip\x01Bank Account No.,Salary Slip\x01Payment days,Salary Slip\x01Arrear Amount,Salary Slip\x01Encashment Amount,Salary Slip\x01Gross Pay,Salary Slip\x01Total Deduction,Salary Slip\x01Net Pay',
'criteria_name': 'Salary Slips',
'doc_type': 'Salary Slip',
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Saved':1,'Salary Slip\x01Submitted':1}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': '',
'sort_by': '`tabSalary Slip`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, salary_slips
{
'doctype': 'Search Criteria',
'name': 'salary_slips'
}
]

48
hr/search_criteria/salary_structure_details/salary_structure_details.txt
View File

@ -1,37 +1,33 @@
# Search Criteria, salary_structure_details
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Salary Structure\x01ID,Salary Structure\x01Employee,Salary Structure\x01From Date,Salary Structure\x01To Date,Salary Structure\x01Fiscal Year,Salary Structure\x01Branch,Salary Structure\x01Designation,Salary Structure\x01Department,Salary Structure\x01Grade,Salary Structure\x01Is Active,Salary Structure\x01Total Earning,Salary Structure\x01Total Deduction,Salary Structure\x01CTC,Salary Structure\x01Total',
'creation': '2010-12-14 17:56:47',
'criteria_name': 'Salary Structure Details',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Salary Structure',
'creation': '2010-12-14 10:23:25',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Salary Structure\x01Branch':'','Salary Structure\x01Designation':'','Salary Structure\x01Department':'','Salary Structure\x01Grade':'','Salary Structure\x01Is Active':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-08-04 09:19:01',
'modified_by': 'Administrator',
'module': 'Payroll',
'name': 'salary_structure_details',
'owner': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Salary Structure\x01ID,Salary Structure\x01Employee,Salary Structure\x01From Date,Salary Structure\x01To Date,Salary Structure\x01Fiscal Year,Salary Structure\x01Branch,Salary Structure\x01Designation,Salary Structure\x01Department,Salary Structure\x01Grade,Salary Structure\x01Is Active,Salary Structure\x01Total Earning,Salary Structure\x01Total Deduction,Salary Structure\x01CTC,Salary Structure\x01Total',
'criteria_name': 'Salary Structure Details',
'doc_type': 'Salary Structure',
'doctype': 'Search Criteria',
'filters': "{'Salary Structure\x01Branch':'','Salary Structure\x01Designation':'','Salary Structure\x01Department':'','Salary Structure\x01Grade':'','Salary Structure\x01Is Active':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': '',
'sort_by': '`tabSalary Structure`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, salary_structure_details
{
'doctype': 'Search Criteria',
'name': 'salary_structure_details'
}
]

0
knowledge_base/doctype/question_control/__init__.py Normal file
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30
knowledge_base/doctype/question_control/question_control.txt Normal file
View File

@ -0,0 +1,30 @@
# DocType, Question Control
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:17',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'issingle': 1,
'module': 'Knowledge Base',
'name': '__common__',
'section_style': 'Simple',
'server_code_error': ' ',
'version': 1
},
# DocType, Question Control
{
'doctype': 'DocType',
'name': 'Question Control'
}
]

0
knowledge_base/doctype/question_tag/__init__.py Normal file
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71
knowledge_base/doctype/question_tag/question_tag.txt Normal file
View File

@ -0,0 +1,71 @@
# DocType, Question Tag
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:17',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'autoname': 'field:tag_name',
'colour': 'White:FFF',
'doctype': 'DocType',
'module': 'Knowledge Base',
'name': '__common__',
'section_style': 'Simple',
'version': 1
},
# These values are common for all DocField
{
'doctype': 'DocField',
'fieldname': 'tag_name',
'fieldtype': 'Data',
'idx': 1,
'label': 'Tag Name',
'name': '__common__',
'oldfieldname': 'tag_name',
'oldfieldtype': 'Data',
'parent': 'Question Tag',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'reqd': 1
},
# These values are common for all DocPerm
{
'create': 1,
'doctype': 'DocPerm',
'idx': 1,
'name': '__common__',
'parent': 'Question Tag',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'All',
'write': 1
},
# DocType, Question Tag
{
'doctype': 'DocType',
'name': 'Question Tag'
},
# DocPerm
{
'doctype': 'DocPerm'
},
# DocField
{
'doctype': 'DocField'
}
]

23
patches/erpnext_structure_cleanup.py
View File

@ -13,7 +13,7 @@ sql = webnotes.conn.sql
def delete_unwanted_doctypes():
"deletes doctypes which are not used anymore"
lst = ['Zone', 'WN Account Control', 'Wiki Page', 'Wiki History', 'Wiki Control', 'While You Were Out', 'Web Visitor', 'Tweet', 'Transfer Utility', 'Transfer Module', 'Transfer Control', 'Transfer Account', 'Tips Common', 'TestTabDT', 'TestDT', 'Test Type', 'Test Run', 'Test Record Detail', 'Test Record', 'Test Case', 'Supplier TDS Category Detail', 'Shopping Cart Control', 'Service Series', 'Series Detail', 'Rule Engine', 'RFQ', 'Report Filter Detail', 'Report Field Detail','Report Control', 'Rating Widget Record', 'Rating Widget Control', 'Rating Template Detail', 'Rating Template', 'PV Ded Tax Detail', 'PV Add Tax Detail', 'Product Variant', 'Product Variance', 'Product Group', 'Product Feature', 'Payroll Tips Common', 'Payroll Rule', 'Password Control', 'Page Visit', 'Patch', 'Multiple Transfer', 'Module Tip Control', 'Module Setter', 'Module Manager', 'Module Import', 'Module Detail', 'Message Control', 'Message', 'Mail Participant Details', 'Mail', 'Leave Type Detail', 'Leave Detail', 'Leave Applicable Detail', 'Lead Item Detail', 'Lead Attachment Detail', 'Item Attachments Detail', 'Instant Message', 'Impact Analysis', 'Forum Topic', 'Forum Control', 'Form Settings', 'Follower', 'ERP Setup', 'Enquiry Attachment Detail', 'Documentation', 'Condition Detail', 'Complaint Note', 'Code History', 'Code Editor', 'Code Backup Control', 'Code Backup', 'City', 'Change Log', 'Business Letter Type', 'Business Letter Template', 'Business Letter', 'Badge Settings Detail', 'Application Type', 'Application', 'Action Detail', 'Accounts Setup', 'Stock Common', 'Job Application', 'Service Schedule', ]
lst = ['Zone', 'WN Account Control', 'Wiki Page', 'Wiki History', 'Wiki Control', 'While You Were Out', 'Web Visitor', 'Tweet', 'Transfer Utility', 'Transfer Module', 'Transfer Control', 'Transfer Account', 'Tips Common', 'TestTabDT', 'TestDT', 'Test Type', 'Test Run', 'Test Record Detail', 'Test Record', 'Test Case', 'Supplier TDS Category Detail', 'Shopping Cart Control', 'Service Series', 'Series Detail', 'Rule Engine', 'RFQ', 'Report Filter Detail', 'Report Field Detail','Report Control', 'Rating Widget Record', 'Rating Widget Control', 'Rating Template Detail', 'Rating Template', 'PV Ded Tax Detail', 'PV Add Tax Detail', 'Product Variant', 'Product Variance', 'Product Group', 'Product Feature', 'Payroll Tips Common', 'Payroll Rule', 'Password Control', 'Page Visit', 'Patch', 'Multiple Transfer', 'Module Tip Control', 'Module Setter', 'Module Manager', 'Module Import', 'Module Detail', 'Message Control', 'Message', 'Mail Participant Details', 'Mail', 'Leave Type Detail', 'Leave Detail', 'Leave Applicable Detail', 'Lead Item Detail', 'Lead Attachment Detail', 'Item Attachments Detail', 'Instant Message', 'Impact Analysis', 'Forum Topic', 'Forum Control', 'Form Settings', 'Follower', 'ERP Setup', 'Enquiry Attachment Detail', 'Documentation', 'Condition Detail', 'Complaint Note', 'Code History', 'Code Editor', 'Code Backup Control', 'Code Backup', 'City', 'Change Log', 'Business Letter Type', 'Business Letter Template', 'Business Letter', 'Badge Settings Detail', 'Application Type', 'Application', 'Action Detail', 'Accounts Setup', 'Stock Common', 'Job Application', 'Service Schedule', 'Comment Control', 'Bank', 'Tag Widget Control'] # bank
for d in lst:
sql("delete from `tabProperty Setter` where select_doctype = '%s'" % d)
sql("delete from `tabCustom Script` where dt = '%s'" % d)
@ -33,7 +33,7 @@ def delete_tables(lst):
def delete_unwanted_pages():
"deletes pages which are not used anymore"
lst = ['Transaction Authorization', 'Prduct Display', 'Data Import', 'Partner Home', 'Product Display']
lst = ['Transaction Authorization', 'Prduct Display', 'Data Import', 'Partner Home', 'Product Display', 'Module Settings']
for d in lst:
delete_doc('Page', d)
@ -55,7 +55,7 @@ def delete_unwanted_mappers():
def delete_unwanted_modules():
"deletes unwanted modules"
lst = ['Developent', 'Recycle Bin', 'Testing', 'Testing System', 'Test', 'System', 'Partner Updates', 'My Company', 'Event Updates', 'E-Commerce']
lst = ['Development', 'Recycle Bin', 'Testing', 'Testing System', 'Test', 'System', 'Partner Updates', 'My Company', 'Event Updates', 'E-Commerce']
for d in lst:
delete_doc('Module Def', d)
@ -129,7 +129,8 @@ def sync_mapper():
delete_doc('Module Def', 'Mapper')
# --------------------------------------
def export_docs():
# function below will be run only in localhost
'''def export_docs():
"""
Export all documents where module has been changed
"""
@ -137,10 +138,11 @@ def export_docs():
lst = sql("select name, module from `tab%s`" % dtype)
for rec in lst:
webnotes.msgprint(rec)
export_to_files(record_list = [[dtype, rec[0]]], record_module = rec[1])
if rec and rec[0] and rec[1]:
export_to_files(record_list = [[dtype, rec[0]]], record_module = rec[1])
#grep test company
'''
#---------------------------------------
def run_patches():
@ -158,7 +160,10 @@ def run_patches():
# landed cost wizard link in stock
reload_doc('stock', 'Module Def', 'stock')
sql("update `tabDocType` set module = 'stock' where name in ('LC PR Detail', 'Landed Cost Detail')")
export_docs()
# update module
dt_module = {'LC PR Detail':'Stock', 'Landed Cost Detail':'Stock', 'Comment Widget Record': 'Core', 'Tag':'Core', 'Tag Detail': 'Core'}
for d in dt_module.keys():
sql("update `tabDocType` set module = '%s' where name = '%s'" % (dt_module[d], d))
sql("commit")

134
production/DocType Mapper/Production Forecast-Production Plan/Production Forecast-Production Plan.txt
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126
production/DocType Mapper/Production Forecast-Production Planning Tool/Production Forecast-Production Planning Tool.txt
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135
production/DocType Mapper/Sales Order-Production Plan/Sales Order-Production Plan.txt
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File diff suppressed because one or more lines are too long

27
production/Role/Production Manager/Production Manager.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'Production Manager', 'parent': None, 'creation': '2009-09-23 16:35:34', 'modified': '2009-09-23 16:35:35', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Production Manager', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, Production Manager
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2009-09-23 16:35:35',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'Production',
'name': '__common__',
'role_name': 'Production Manager'
},
# Role, Production Manager
{
'doctype': 'Role',
'name': 'Production Manager'
}
]

27
production/Role/Production User/Production User.txt
View File

@ -1 +1,26 @@
[{'modified_by': 'Administrator', 'name': 'Production User', 'parent': None, 'creation': '2009-09-23 16:36:08', 'modified': '2009-09-23 16:36:08', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Production User', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
# Role, Production User
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2009-09-23 16:36:08',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Role
{
'doctype': 'Role',
'module': 'Production',
'name': '__common__',
'role_name': 'Production User'
},
# Role, Production User
{
'doctype': 'Role',
'name': 'Production User'
}
]

38
production/search_criteria/consumption_against_production/consumption_against_production.txt
View File

@ -1,37 +1,37 @@
# Search Criteria, consumption_against_production
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'docstatus': 0,
'modified': '2010-06-11 16:32:48',
'modified_by': 'Administrator',
'owner': 'jai@webnotestech.com'
},
# These values are common for all Search Criteria
{
'add_col': '`tabProduction Order`.consider_sa_items',
'add_cond': '`tabProduction Order`.name = `tabStock Entry`.production_order',
'add_tab': '`tabProduction Order`',
'columns': 'Stock Entry\x01ID,Stock Entry\x01Production Order,Stock Entry\x01Process,Stock Entry\x01Posting Date,Stock Entry\x01Company,Stock Entry Detail\x01Source Warehouse,Stock Entry Detail\x01Target Warehouse,Stock Entry Detail\x01FG Item,Stock Entry Detail\x01Item Code,Stock Entry Detail\x01Description,Stock Entry Detail\x01Reqd Qty,Stock Entry Detail\x01Transfer Quantity',
'creation': '2010-08-08 17:09:32',
'criteria_name': 'Consumption Against Production',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Stock Entry Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Stock Entry\x01Submitted':1,'Stock Entry\x01Purpose':'Production Order','Stock Entry\x01Process':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-06-11 16:32:48',
'modified_by': 'Administrator',
'module': 'Production',
'name': 'consumption_against_production',
'owner': 'jai@webnotestech.com',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Stock Entry',
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabStock Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, consumption_against_production
{
'doctype': 'Search Criteria',
'name': 'consumption_against_production'
}
]

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