frappe/frappe#478

erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt

@@ -1,21 +1,14 @@
-[
- {
-  "owner": "Administrator", 
-  "docstatus": 0, 
-  "creation": "2012-04-11 13:16:56", 
-  "modified_by": "Administrator", 
-  "modified": "2012-04-13 12:24:20"
- }, 
- {
-  "doc_type": "Journal Voucher", 
-  "name": "__common__", 
-  "module": "Accounts", 
-  "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>", 
-  "standard": "Yes"
- }, 
- {
-  "name": "Cheque Printing Format", 
-  "doctype": "Print Format"
- }
-]
+{
+ "creation": "2012-04-11 13:16:56", 
+ "doc_type": "Journal Voucher", 
+ "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": 1, 
+ "modified": "2012-04-13 12:24:20", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Cheque Printing Format", 
+ "owner": "Administrator", 
+ "standard": "Yes"
+}

erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt

@@ -1,21 +1,14 @@
-[
- {
-  "creation": "2012-05-01 12:46:31", 
-  "docstatus": 0, 
-  "modified": "2013-01-21 18:40:20", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doc_type": "Journal Voucher", 
-  "doctype": "Print Format", 
-  "html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\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_recd_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<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": "__common__", 
-  "standard": "Yes"
- }, 
- {
-  "doctype": "Print Format", 
-  "name": "Payment Receipt Voucher"
- }
-]
+{
+ "creation": "2012-05-01 12:46:31", 
+ "doc_type": "Journal Voucher", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\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_recd_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<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": 1, 
+ "modified": "2013-01-21 18:40:20", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Receipt Voucher", 
+ "owner": "Administrator", 
+ "standard": "Yes"
+}

erpnext/accounts/Print Format/SalesInvoice/SalesInvoice.txt

@@ -1,20 +1,13 @@
-[
- {
-  "creation": "2013-03-21 15:24:28", 
-  "docstatus": 0, 
-  "modified": "2013-03-21 15:26:21", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doc_type": "Sales Invoice", 
-  "doctype": "Print Format", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "standard": "Yes"
- }, 
- {
-  "doctype": "Print Format", 
-  "name": "SalesInvoice"
- }
-]
+{
+ "creation": "2013-03-21 15:24:28", 
+ "doc_type": "Sales Invoice", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "idx": 1, 
+ "modified": "2013-03-21 15:26:21", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "SalesInvoice", 
+ "owner": "Administrator", 
+ "standard": "Yes"
+}

erpnext/accounts/doctype/account/account.txt

@@ -1,317 +1,326 @@
-[
- {
-  "creation": "2013-01-30 12:49:46", 
-  "docstatus": 0, 
-  "modified": "2014-03-19 12:07:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_copy": 1, 
-  "allow_rename": 1, 
-  "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-money", 
-  "in_create": 1, 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "search_fields": "group_or_ledger"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Account", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Account", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Account"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "properties", 
-  "fieldtype": "Section Break", 
-  "label": "Account Details", 
-  "oldfieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account_name", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "label": "Account Name", 
-  "no_copy": 1, 
-  "oldfieldname": "account_name", 
-  "oldfieldtype": "Data", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "level", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "label": "Level", 
-  "oldfieldname": "level", 
-  "oldfieldtype": "Int", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "default": "Ledger", 
-  "doctype": "DocField", 
-  "fieldname": "group_or_ledger", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Group or Ledger", 
-  "oldfieldname": "group_or_ledger", 
-  "oldfieldtype": "Select", 
-  "options": "\nLedger\nGroup", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "parent_account", 
-  "fieldtype": "Link", 
-  "ignore_restrictions": 1, 
-  "label": "Parent Account", 
-  "oldfieldname": "parent_account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "report_type", 
-  "fieldtype": "Select", 
-  "label": "Report Type", 
-  "options": "\nBalance Sheet\nProfit and Loss"
- }, 
- {
-  "description": "Setting Account Type helps in selecting this Account in transactions.", 
-  "doctype": "DocField", 
-  "fieldname": "account_type", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Account Type", 
-  "oldfieldname": "account_type", 
-  "oldfieldtype": "Select", 
-  "options": "Bank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment", 
-  "search_index": 0
- }, 
- {
-  "description": "Rate at which this tax is applied", 
-  "doctype": "DocField", 
-  "fieldname": "tax_rate", 
-  "fieldtype": "Float", 
-  "hidden": 0, 
-  "label": "Rate", 
-  "oldfieldname": "tax_rate", 
-  "oldfieldtype": "Currency", 
-  "reqd": 0
- }, 
- {
-  "description": "If the account is frozen, entries are allowed to restricted users.", 
-  "doctype": "DocField", 
-  "fieldname": "freeze_account", 
-  "fieldtype": "Select", 
-  "label": "Frozen", 
-  "oldfieldname": "freeze_account", 
-  "oldfieldtype": "Select", 
-  "options": "No\nYes"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit_days", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "label": "Credit Days", 
-  "oldfieldname": "credit_days", 
-  "oldfieldtype": "Int", 
-  "print_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit_limit", 
-  "fieldtype": "Currency", 
-  "hidden": 1, 
-  "label": "Credit Limit", 
-  "oldfieldname": "credit_limit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1
- }, 
- {
-  "description": "If this Account represents a Customer, Supplier or Employee, set it here.", 
-  "doctype": "DocField", 
-  "fieldname": "master_type", 
-  "fieldtype": "Select", 
-  "label": "Master Type", 
-  "oldfieldname": "master_type", 
-  "oldfieldtype": "Select", 
-  "options": "\nSupplier\nCustomer\nEmployee"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "master_name", 
-  "fieldtype": "Link", 
-  "label": "Master Name", 
-  "oldfieldname": "master_name", 
-  "oldfieldtype": "Link", 
-  "options": "[Select]"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "balance_must_be", 
-  "fieldtype": "Select", 
-  "label": "Balance must be", 
-  "options": "\nDebit\nCredit"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "lft", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "label": "Lft", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rgt", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "label": "Rgt", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "old_parent", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "label": "Old Parent", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Accounts User", 
-  "write": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Auditor", 
-  "write": 0
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Sales User", 
-  "write": 0
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Purchase User", 
-  "write": 0
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 2, 
-  "role": "Auditor", 
-  "write": 0
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "export": 0, 
-  "import": 0, 
-  "permlevel": 0, 
-  "print": 1, 
-  "restrict": 1, 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 2, 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 2, 
-  "role": "Accounts User", 
-  "write": 0
- }
-]
+{
+ "allow_copy": 1, 
+ "allow_rename": 1, 
+ "creation": "2013-01-30 12:49:46", 
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "properties", 
+   "fieldtype": "Section Break", 
+   "label": "Account Details", 
+   "oldfieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "account_name", 
+   "fieldtype": "Data", 
+   "in_filter": 1, 
+   "label": "Account Name", 
+   "no_copy": 1, 
+   "oldfieldname": "account_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "level", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "label": "Level", 
+   "oldfieldname": "level", 
+   "oldfieldtype": "Int", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "default": "Ledger", 
+   "fieldname": "group_or_ledger", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Group or Ledger", 
+   "oldfieldname": "group_or_ledger", 
+   "oldfieldtype": "Select", 
+   "options": "\nLedger\nGroup", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "parent_account", 
+   "fieldtype": "Link", 
+   "ignore_restrictions": 1, 
+   "label": "Parent Account", 
+   "oldfieldname": "parent_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "report_type", 
+   "fieldtype": "Select", 
+   "label": "Report Type", 
+   "options": "\nBalance Sheet\nProfit and Loss", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Setting Account Type helps in selecting this Account in transactions.", 
+   "fieldname": "account_type", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Account Type", 
+   "oldfieldname": "account_type", 
+   "oldfieldtype": "Select", 
+   "options": "Bank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "description": "Rate at which this tax is applied", 
+   "fieldname": "tax_rate", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "label": "Rate", 
+   "oldfieldname": "tax_rate", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "reqd": 0
+  }, 
+  {
+   "description": "If the account is frozen, entries are allowed to restricted users.", 
+   "fieldname": "freeze_account", 
+   "fieldtype": "Select", 
+   "label": "Frozen", 
+   "oldfieldname": "freeze_account", 
+   "oldfieldtype": "Select", 
+   "options": "No\nYes", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "credit_days", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "label": "Credit Days", 
+   "oldfieldname": "credit_days", 
+   "oldfieldtype": "Int", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }, 
+  {
+   "fieldname": "credit_limit", 
+   "fieldtype": "Currency", 
+   "hidden": 1, 
+   "label": "Credit Limit", 
+   "oldfieldname": "credit_limit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }, 
+  {
+   "description": "If this Account represents a Customer, Supplier or Employee, set it here.", 
+   "fieldname": "master_type", 
+   "fieldtype": "Select", 
+   "label": "Master Type", 
+   "oldfieldname": "master_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nSupplier\nCustomer\nEmployee", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "master_name", 
+   "fieldtype": "Link", 
+   "label": "Master Name", 
+   "oldfieldname": "master_name", 
+   "oldfieldtype": "Link", 
+   "options": "[Select]", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "balance_must_be", 
+   "fieldtype": "Select", 
+   "label": "Balance must be", 
+   "options": "\nDebit\nCredit", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "lft", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "label": "Lft", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "rgt", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "label": "Rgt", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "old_parent", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "label": "Old Parent", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }
+ ], 
+ "icon": "icon-money", 
+ "idx": 1, 
+ "in_create": 1, 
+ "modified": "2014-03-19 12:07:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Account", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Auditor", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales User", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase User", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "permlevel": 2, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Auditor", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "export": 0, 
+   "import": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "restrict": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "permlevel": 2, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "permlevel": 2, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 0
+  }
+ ], 
+ "search_fields": "group_or_ledger"
+}

erpnext/accounts/doctype/accounts_settings/accounts_settings.txt

@@ -1,85 +1,66 @@
-[
- {
-  "creation": "2013-06-24 15:49:57", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:52", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "description": "Settings for Accounts", 
-  "doctype": "DocType", 
-  "icon": "icon-cog", 
-  "issingle": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Accounts Settings", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Accounts Settings", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Accounts Settings"
- }, 
- {
-  "default": "1", 
-  "description": "If enabled, the system will post accounting entries for inventory automatically.", 
-  "doctype": "DocField", 
-  "fieldname": "auto_accounting_for_stock", 
-  "fieldtype": "Check", 
-  "label": "Make Accounting Entry For Every Stock Movement"
- }, 
- {
-  "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", 
-  "doctype": "DocField", 
-  "fieldname": "acc_frozen_upto", 
-  "fieldtype": "Date", 
-  "label": "Accounts Frozen Upto"
- }, 
- {
-  "description": "Users with this role are allowed to create / modify accounting entry before frozen date", 
-  "doctype": "DocField", 
-  "fieldname": "bde_auth_role", 
-  "fieldtype": "Link", 
-  "label": "Allowed Role to Edit Entries Before Frozen Date", 
-  "options": "Role"
- }, 
- {
-  "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", 
-  "doctype": "DocField", 
-  "fieldname": "frozen_accounts_modifier", 
-  "fieldtype": "Link", 
-  "label": "Frozen Accounts Modifier", 
-  "options": "Role"
- }, 
- {
-  "description": "Role that is allowed to submit transactions that exceed credit limits set.", 
-  "doctype": "DocField", 
-  "fieldname": "credit_controller", 
-  "fieldtype": "Link", 
-  "label": "Credit Controller", 
-  "options": "Role"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "creation": "2013-06-24 15:49:57", 
+ "description": "Settings for Accounts", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "default": "1", 
+   "description": "If enabled, the system will post accounting entries for inventory automatically.", 
+   "fieldname": "auto_accounting_for_stock", 
+   "fieldtype": "Check", 
+   "label": "Make Accounting Entry For Every Stock Movement", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.", 
+   "fieldname": "acc_frozen_upto", 
+   "fieldtype": "Date", 
+   "label": "Accounts Frozen Upto", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Users with this role are allowed to create / modify accounting entry before frozen date", 
+   "fieldname": "bde_auth_role", 
+   "fieldtype": "Link", 
+   "label": "Allowed Role to Edit Entries Before Frozen Date", 
+   "options": "Role", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts", 
+   "fieldname": "frozen_accounts_modifier", 
+   "fieldtype": "Link", 
+   "label": "Frozen Accounts Modifier", 
+   "options": "Role", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Role that is allowed to submit transactions that exceed credit limits set.", 
+   "fieldname": "credit_controller", 
+   "fieldtype": "Link", 
+   "label": "Credit Controller", 
+   "options": "Role", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-cog", 
+ "idx": 1, 
+ "issingle": 1, 
+ "modified": "2013-12-20 19:22:52", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Accounts Settings", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "role": "Accounts Manager", 
+   "write": 1
+  }
+ ]
+}

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.txt

@@ -1,115 +1,96 @@
-[
- {
-  "creation": "2013-01-10 16:34:05", 
-  "docstatus": 0, 
-  "modified": "2013-07-05 14:26:22", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_copy": 1, 
-  "allow_email": 1, 
-  "allow_print": 1, 
-  "doctype": "DocType", 
-  "hide_heading": 1, 
-  "hide_toolbar": 1, 
-  "icon": "icon-check", 
-  "issingle": 1, 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Bank Reconciliation", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Bank Reconciliation", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "read": 1, 
-  "report": 0, 
-  "role": "Accounts User", 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Bank Reconciliation"
- }, 
- {
-  "description": "Select account head of the bank where cheque was deposited.", 
-  "doctype": "DocField", 
-  "fieldname": "bank_account", 
-  "fieldtype": "Link", 
-  "label": "Bank Account", 
-  "options": "Account", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "label": "Company", 
-  "options": "Company", 
-  "print_hide": 1, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "from_date", 
-  "fieldtype": "Date", 
-  "label": "From Date", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "to_date", 
-  "fieldtype": "Date", 
-  "label": "To Date", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "get_non_reconciled_entries", 
-  "fieldtype": "Button", 
-  "label": "Get Non Reconciled Entries", 
-  "options": "get_details"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "entries", 
-  "fieldtype": "Table", 
-  "label": "Entries", 
-  "options": "Bank Reconciliation Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "update_clearance_date", 
-  "fieldtype": "Button", 
-  "label": "Update Clearance Date", 
-  "options": "update_details"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_amount", 
-  "fieldtype": "Currency", 
-  "label": "Total Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "allow_copy": 1, 
+ "allow_email": 1, 
+ "allow_print": 1, 
+ "creation": "2013-01-10 16:34:05", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "description": "Select account head of the bank where cheque was deposited.", 
+   "fieldname": "bank_account", 
+   "fieldtype": "Link", 
+   "label": "Bank Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "label": "Company", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "from_date", 
+   "fieldtype": "Date", 
+   "label": "From Date", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "to_date", 
+   "fieldtype": "Date", 
+   "label": "To Date", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "get_non_reconciled_entries", 
+   "fieldtype": "Button", 
+   "label": "Get Non Reconciled Entries", 
+   "options": "get_details", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "entries", 
+   "fieldtype": "Table", 
+   "label": "Entries", 
+   "options": "Bank Reconciliation Detail", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "update_clearance_date", 
+   "fieldtype": "Button", 
+   "label": "Update Clearance Date", 
+   "options": "update_details", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "total_amount", 
+   "fieldtype": "Currency", 
+   "label": "Total Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }
+ ], 
+ "hide_heading": 1, 
+ "hide_toolbar": 1, 
+ "icon": "icon-check", 
+ "idx": 1, 
+ "issingle": 1, 
+ "modified": "2013-07-05 14:26:22", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Bank Reconciliation", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "permlevel": 0, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "read_only": 1
+}

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt

@@ -1,108 +1,109 @@
-[
- {
-  "creation": "2013-02-22 01:27:37", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:55", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "no_copy": 0, 
-  "parent": "Bank Reconciliation Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Bank Reconciliation Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_id", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "Voucher ID", 
-  "oldfieldname": "voucher_id", 
-  "oldfieldtype": "Link", 
-  "options": "Journal Voucher"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_account", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Against Account", 
-  "oldfieldname": "against_account", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "posting_date", 
-  "fieldtype": "Date", 
-  "in_list_view": 1, 
-  "label": "Posting Date", 
-  "oldfieldname": "posting_date", 
-  "oldfieldtype": "Date", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "clearance_date", 
-  "fieldtype": "Date", 
-  "in_list_view": 1, 
-  "label": "Clearance Date", 
-  "oldfieldname": "clearance_date", 
-  "oldfieldtype": "Date"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cheque_number", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Cheque Number", 
-  "oldfieldname": "cheque_number", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cheque_date", 
-  "fieldtype": "Date", 
-  "in_list_view": 1, 
-  "label": "Cheque Date", 
-  "oldfieldname": "cheque_date", 
-  "oldfieldtype": "Date", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "debit", 
-  "fieldtype": "Currency", 
-  "label": "Debit", 
-  "oldfieldname": "debit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit", 
-  "fieldtype": "Currency", 
-  "label": "Credit", 
-  "oldfieldname": "credit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }
-]
+{
+ "creation": "2013-02-22 01:27:37", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "voucher_id", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Voucher ID", 
+   "no_copy": 0, 
+   "oldfieldname": "voucher_id", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Voucher", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "against_account", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Against Account", 
+   "no_copy": 0, 
+   "oldfieldname": "against_account", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Posting Date", 
+   "no_copy": 0, 
+   "oldfieldname": "posting_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "clearance_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Clearance Date", 
+   "no_copy": 0, 
+   "oldfieldname": "clearance_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "cheque_number", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Cheque Number", 
+   "no_copy": 0, 
+   "oldfieldname": "cheque_number", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "cheque_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Cheque Date", 
+   "no_copy": 0, 
+   "oldfieldname": "cheque_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "debit", 
+   "fieldtype": "Currency", 
+   "label": "Debit", 
+   "no_copy": 0, 
+   "oldfieldname": "debit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "credit", 
+   "fieldtype": "Currency", 
+   "label": "Credit", 
+   "no_copy": 0, 
+   "oldfieldname": "credit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:22:55", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Bank Reconciliation Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/budget_detail/budget_detail.txt

@@ -1,61 +1,52 @@
-[
- {
-  "creation": "2013-03-07 11:55:04", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:59", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "CBD/.######", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Budget Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Budget Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Account", 
-  "oldfieldname": "account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "budget_allocated", 
-  "fieldtype": "Currency", 
-  "label": "Budget Allocated", 
-  "oldfieldname": "budget_allocated", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "search_index": 1
- }
-]
+{
+ "autoname": "CBD/.######", 
+ "creation": "2013-03-07 11:55:04", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "account", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Account", 
+   "oldfieldname": "account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "budget_allocated", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Budget Allocated", 
+   "oldfieldname": "budget_allocated", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:22:59", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Budget Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/budget_distribution/budget_distribution.txt

@@ -1,96 +1,81 @@
-[
- {
-  "creation": "2013-01-10 16:34:05", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "field:distribution_id", 
-  "description": "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
-  "doctype": "DocType", 
-  "icon": "icon-bar-chart", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "name_case": "Title Case"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Budget Distribution", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Budget Distribution", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "read": 1, 
-  "report": 1, 
-  "role": "Accounts Manager", 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Budget Distribution"
- }, 
- {
-  "description": "Name of the Budget Distribution", 
-  "doctype": "DocField", 
-  "fieldname": "distribution_id", 
-  "fieldtype": "Data", 
-  "label": "Distribution Name", 
-  "oldfieldname": "distribution_id", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "budget_distribution_details", 
-  "fieldtype": "Table", 
-  "label": "Budget Distribution Details", 
-  "oldfieldname": "budget_distribution_details", 
-  "oldfieldtype": "Table", 
-  "options": "Budget Distribution Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "trash_reason", 
-  "fieldtype": "Small Text", 
-  "label": "Trash Reason", 
-  "oldfieldname": "trash_reason", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "amend": 0, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "write": 1
- }, 
- {
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 2
- }
-]
+{
+ "autoname": "field:distribution_id", 
+ "creation": "2013-01-10 16:34:05", 
+ "description": "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "description": "Name of the Budget Distribution", 
+   "fieldname": "distribution_id", 
+   "fieldtype": "Data", 
+   "label": "Distribution Name", 
+   "oldfieldname": "distribution_id", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "budget_distribution_details", 
+   "fieldtype": "Table", 
+   "label": "Budget Distribution Details", 
+   "oldfieldname": "budget_distribution_details", 
+   "oldfieldtype": "Table", 
+   "options": "Budget Distribution Detail", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "trash_reason", 
+   "fieldtype": "Small Text", 
+   "label": "Trash Reason", 
+   "oldfieldname": "trash_reason", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }
+ ], 
+ "icon": "icon-bar-chart", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:48:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Budget Distribution", 
+ "name_case": "Title Case", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "cancel": 0, 
+   "delete": 0, 
+   "permlevel": 2, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0
+  }
+ ]
+}

erpnext/accounts/doctype/budget_distribution_detail/budget_distribution_detail.txt

@@ -1,47 +1,35 @@
-[
- {
-  "creation": "2013-02-22 01:27:38", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:59", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "BDD/.#####", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Budget Distribution Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Budget Distribution Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "month", 
-  "fieldtype": "Data", 
-  "label": "Month", 
-  "oldfieldname": "month", 
-  "oldfieldtype": "Data", 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "percentage_allocation", 
-  "fieldtype": "Float", 
-  "label": "Percentage Allocation", 
-  "oldfieldname": "percentage_allocation", 
-  "oldfieldtype": "Currency"
- }
-]
+{
+ "autoname": "BDD/.#####", 
+ "creation": "2013-02-22 01:27:38", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "month", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Month", 
+   "oldfieldname": "month", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "percentage_allocation", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Percentage Allocation", 
+   "oldfieldname": "percentage_allocation", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:22:59", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Budget Distribution Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/c_form/c_form.txt

@@ -1,193 +1,178 @@
-[
- {
-  "creation": "2013-03-07 11:55:06", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:58", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_attach": 1, 
-  "autoname": "naming_series:", 
-  "doctype": "DocType", 
-  "icon": "icon-file-text", 
-  "is_submittable": 1, 
-  "max_attachments": 3, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "C-Form", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "C-Form", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "C-Form"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "print_width": "50%", 
-  "read_only": 0, 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "naming_series", 
-  "fieldtype": "Select", 
-  "label": "Series", 
-  "options": "\nC-FORM/", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "c_form_no", 
-  "fieldtype": "Data", 
-  "label": "C-Form No", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "received_date", 
-  "fieldtype": "Date", 
-  "label": "Received Date", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "customer", 
-  "fieldtype": "Link", 
-  "label": "Customer", 
-  "options": "Customer", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "print_width": "50%", 
-  "read_only": 0, 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Select", 
-  "label": "Company", 
-  "options": "link:Company", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "label": "Fiscal Year", 
-  "options": "link:Fiscal Year", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "quarter", 
-  "fieldtype": "Select", 
-  "label": "Quarter", 
-  "options": "\nI\nII\nIII\nIV", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_amount", 
-  "fieldtype": "Currency", 
-  "label": "Total Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "state", 
-  "fieldtype": "Data", 
-  "label": "State", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break0", 
-  "fieldtype": "Section Break", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "invoice_details", 
-  "fieldtype": "Table", 
-  "label": "Invoice Details", 
-  "options": "C-Form Invoice Detail", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_invoiced_amount", 
-  "fieldtype": "Currency", 
-  "label": "Total Invoiced Amount", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 0, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amended_from", 
-  "fieldtype": "Link", 
-  "ignore_restrictions": 1, 
-  "label": "Amended From", 
-  "no_copy": 1, 
-  "options": "C-Form", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Accounts User", 
-  "write": 1
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "permlevel": 0, 
-  "print": 1, 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "create": 0, 
-  "doctype": "DocPerm", 
-  "permlevel": 1, 
-  "role": "All"
- }
-]
+{
+ "allow_attach": 1, 
+ "autoname": "naming_series:", 
+ "creation": "2013-03-07 11:55:06", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_width": "50%", 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "options": "\nC-FORM/", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "c_form_no", 
+   "fieldtype": "Data", 
+   "label": "C-Form No", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "received_date", 
+   "fieldtype": "Date", 
+   "label": "Received Date", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "label": "Customer", 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_width": "50%", 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Select", 
+   "label": "Company", 
+   "options": "link:Company", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "label": "Fiscal Year", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "quarter", 
+   "fieldtype": "Select", 
+   "label": "Quarter", 
+   "options": "\nI\nII\nIII\nIV", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "total_amount", 
+   "fieldtype": "Currency", 
+   "label": "Total Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "state", 
+   "fieldtype": "Data", 
+   "label": "State", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "section_break0", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "invoice_details", 
+   "fieldtype": "Table", 
+   "label": "Invoice Details", 
+   "options": "C-Form Invoice Detail", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "total_invoiced_amount", 
+   "fieldtype": "Currency", 
+   "label": "Total Invoiced Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "ignore_restrictions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "options": "C-Form", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }
+ ], 
+ "icon": "icon-file-text", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "max_attachments": 3, 
+ "modified": "2013-12-20 19:23:58", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "C-Form", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "permlevel": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "All", 
+   "submit": 0
+  }
+ ]
+}

erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.txt

@@ -1,77 +1,68 @@
-[
- {
-  "creation": "2013-02-22 01:27:38", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:00", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "C-Form Invoice Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "C-Form Invoice Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "invoice_no", 
-  "fieldtype": "Link", 
-  "label": "Invoice No", 
-  "options": "Sales Invoice", 
-  "print_width": "160px", 
-  "width": "160px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "invoice_date", 
-  "fieldtype": "Date", 
-  "label": "Invoice Date", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }, 
- {
-  "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>", 
-  "doctype": "DocField", 
-  "fieldname": "territory", 
-  "fieldtype": "Link", 
-  "label": "Territory", 
-  "options": "Territory", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "net_total", 
-  "fieldtype": "Currency", 
-  "label": "Net Total", 
-  "options": "Company:company:default_currency", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "grand_total", 
-  "fieldtype": "Currency", 
-  "label": "Grand Total", 
-  "options": "Company:company:default_currency", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }
-]
+{
+ "creation": "2013-02-22 01:27:38", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "invoice_no", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Invoice No", 
+   "options": "Sales Invoice", 
+   "permlevel": 0, 
+   "print_width": "160px", 
+   "width": "160px"
+  }, 
+  {
+   "fieldname": "invoice_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Invoice Date", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }, 
+  {
+   "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Territory", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "net_total", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Net Total", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "grand_total", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Grand Total", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:00", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "C-Form Invoice Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.txt

@@ -1,78 +1,59 @@
-[
- {
-  "creation": "2014-03-05 14:11:31", 
-  "docstatus": 0, 
-  "modified": "2014-03-05 14:51:05", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "field:chart_name", 
-  "description": "Financial Chart of Accounts. Imported from file.", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "in_create": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Chart of Accounts", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocPerm", 
-  "export": 0, 
-  "name": "__common__", 
-  "parent": "Chart of Accounts", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "Accounts Manager"
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Chart of Accounts"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "chart_name", 
-  "fieldtype": "Data", 
-  "in_list_view": 0, 
-  "label": "Chart Name", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "country", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "Country", 
-  "options": "Country", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "preview", 
-  "fieldtype": "HTML", 
-  "label": "Preview"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "source_file", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "label": "Source File", 
-  "read_only": 1, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "autoname": "field:chart_name", 
+ "creation": "2014-03-05 14:11:31", 
+ "description": "Financial Chart of Accounts. Imported from file.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "chart_name", 
+   "fieldtype": "Data", 
+   "in_list_view": 0, 
+   "label": "Chart Name", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "country", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Country", 
+   "options": "Country", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "preview", 
+   "fieldtype": "HTML", 
+   "label": "Preview", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "source_file", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "label": "Source File", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 0
+  }
+ ], 
+ "idx": 1, 
+ "in_create": 1, 
+ "modified": "2014-03-05 14:51:05", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Chart of Accounts", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "export": 0, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager"
+  }
+ ]
+}

erpnext/accounts/doctype/cost_center/cost_center.txt

@@ -1,202 +1,190 @@
-[
- {
-  "creation": "2013-01-23 19:57:17", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:30", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_copy": 1, 
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "field:cost_center_name", 
-  "description": "Track separate Income and Expense for product verticals or divisions.", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-money", 
-  "in_create": 1, 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "search_fields": "name,parent_cost_center"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Cost Center", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Cost Center", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Cost Center"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sb0", 
-  "fieldtype": "Section Break", 
-  "label": "Cost Center Details"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "trash_reason", 
-  "fieldtype": "Small Text", 
-  "label": "Trash Reason", 
-  "oldfieldname": "trash_reason", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cost_center_name", 
-  "fieldtype": "Data", 
-  "in_filter": 0, 
-  "label": "Cost Center Name", 
-  "no_copy": 1, 
-  "oldfieldname": "cost_center_name", 
-  "oldfieldtype": "Data", 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "parent_cost_center", 
-  "fieldtype": "Link", 
-  "ignore_restrictions": 1, 
-  "label": "Parent Cost Center", 
-  "oldfieldname": "parent_cost_center", 
-  "oldfieldtype": "Link", 
-  "options": "Cost Center", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "label": "Company", 
-  "oldfieldname": "company_name", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cb0", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "group_or_ledger", 
-  "fieldtype": "Select", 
-  "hidden": 0, 
-  "label": "Group or Ledger", 
-  "no_copy": 1, 
-  "oldfieldname": "group_or_ledger", 
-  "oldfieldtype": "Select", 
-  "options": "\nGroup\nLedger", 
-  "print_hide": 1, 
-  "report_hide": 1, 
-  "reqd": 1
- }, 
- {
-  "description": "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>", 
-  "doctype": "DocField", 
-  "fieldname": "sb1", 
-  "fieldtype": "Section Break", 
-  "label": "Budget"
- }, 
- {
-  "description": "Select Budget Distribution, if you want to track based on seasonality.", 
-  "doctype": "DocField", 
-  "fieldname": "distribution_id", 
-  "fieldtype": "Link", 
-  "label": "Distribution Id", 
-  "oldfieldname": "distribution_id", 
-  "oldfieldtype": "Link", 
-  "options": "Budget Distribution"
- }, 
- {
-  "description": "Add rows to set annual budgets on Accounts.", 
-  "doctype": "DocField", 
-  "fieldname": "budget_details", 
-  "fieldtype": "Table", 
-  "label": "Budget Details", 
-  "oldfieldname": "budget_details", 
-  "oldfieldtype": "Table", 
-  "options": "Budget Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "lft", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "label": "lft", 
-  "no_copy": 1, 
-  "oldfieldname": "lft", 
-  "oldfieldtype": "Int", 
-  "print_hide": 1, 
-  "report_hide": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rgt", 
-  "fieldtype": "Int", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "label": "rgt", 
-  "no_copy": 1, 
-  "oldfieldname": "rgt", 
-  "oldfieldtype": "Int", 
-  "print_hide": 1, 
-  "report_hide": 1, 
-  "reqd": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "old_parent", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "ignore_restrictions": 1, 
-  "label": "old_parent", 
-  "no_copy": 1, 
-  "oldfieldname": "old_parent", 
-  "oldfieldtype": "Data", 
-  "options": "Cost Center", 
-  "print_hide": 1, 
-  "report_hide": 1
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "role": "Accounts User", 
-  "write": 0
- }
-]
+{
+ "allow_copy": 1, 
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:cost_center_name", 
+ "creation": "2013-01-23 19:57:17", 
+ "description": "Track separate Income and Expense for product verticals or divisions.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "sb0", 
+   "fieldtype": "Section Break", 
+   "label": "Cost Center Details", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "trash_reason", 
+   "fieldtype": "Small Text", 
+   "label": "Trash Reason", 
+   "oldfieldname": "trash_reason", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "cost_center_name", 
+   "fieldtype": "Data", 
+   "in_filter": 0, 
+   "label": "Cost Center Name", 
+   "no_copy": 1, 
+   "oldfieldname": "cost_center_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "parent_cost_center", 
+   "fieldtype": "Link", 
+   "ignore_restrictions": 1, 
+   "label": "Parent Cost Center", 
+   "oldfieldname": "parent_cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "label": "Company", 
+   "oldfieldname": "company_name", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "cb0", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "group_or_ledger", 
+   "fieldtype": "Select", 
+   "hidden": 0, 
+   "label": "Group or Ledger", 
+   "no_copy": 1, 
+   "oldfieldname": "group_or_ledger", 
+   "oldfieldtype": "Select", 
+   "options": "\nGroup\nLedger", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "report_hide": 1, 
+   "reqd": 1
+  }, 
+  {
+   "description": "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>", 
+   "fieldname": "sb1", 
+   "fieldtype": "Section Break", 
+   "label": "Budget", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Select Budget Distribution, if you want to track based on seasonality.", 
+   "fieldname": "distribution_id", 
+   "fieldtype": "Link", 
+   "label": "Distribution Id", 
+   "oldfieldname": "distribution_id", 
+   "oldfieldtype": "Link", 
+   "options": "Budget Distribution", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Add rows to set annual budgets on Accounts.", 
+   "fieldname": "budget_details", 
+   "fieldtype": "Table", 
+   "label": "Budget Details", 
+   "oldfieldname": "budget_details", 
+   "oldfieldtype": "Table", 
+   "options": "Budget Detail", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "lft", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "lft", 
+   "no_copy": 1, 
+   "oldfieldname": "lft", 
+   "oldfieldtype": "Int", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "report_hide": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "rgt", 
+   "fieldtype": "Int", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "rgt", 
+   "no_copy": 1, 
+   "oldfieldname": "rgt", 
+   "oldfieldtype": "Int", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "report_hide": 1, 
+   "reqd": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "old_parent", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "ignore_restrictions": 1, 
+   "label": "old_parent", 
+   "no_copy": 1, 
+   "oldfieldname": "old_parent", 
+   "oldfieldtype": "Data", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "report_hide": 1
+  }
+ ], 
+ "icon": "icon-money", 
+ "idx": 1, 
+ "in_create": 1, 
+ "modified": "2014-01-20 17:48:30", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Cost Center", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 0
+  }
+ ], 
+ "search_fields": "name,parent_cost_center"
+}

erpnext/accounts/doctype/fiscal_year/fiscal_year.txt

@@ -1,98 +1,82 @@
-[
- {
-  "creation": "2013-01-22 16:50:25", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:46", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "autoname": "field:year", 
-  "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-calendar", 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Fiscal Year", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Fiscal Year", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Fiscal Year"
- }, 
- {
-  "description": "For e.g. 2012, 2012-13", 
-  "doctype": "DocField", 
-  "fieldname": "year", 
-  "fieldtype": "Data", 
-  "label": "Year Name", 
-  "oldfieldname": "year", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "year_start_date", 
-  "fieldtype": "Date", 
-  "label": "Year Start Date", 
-  "no_copy": 1, 
-  "oldfieldname": "year_start_date", 
-  "oldfieldtype": "Date", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "year_end_date", 
-  "fieldtype": "Date", 
-  "label": "Year End Date", 
-  "no_copy": 1, 
-  "reqd": 1
- }, 
- {
-  "default": "No", 
-  "description": "Entries are not allowed against this Fiscal Year if the year is closed.", 
-  "doctype": "DocField", 
-  "fieldname": "is_fiscal_year_closed", 
-  "fieldtype": "Select", 
-  "label": "Year Closed", 
-  "no_copy": 1, 
-  "oldfieldname": "is_fiscal_year_closed", 
-  "oldfieldtype": "Select", 
-  "options": "\nNo\nYes", 
-  "reqd": 0
- }, 
- {
-  "cancel": 0, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "report": 1, 
-  "role": "System Manager", 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "role": "All"
- }
-]
+{
+ "allow_import": 1, 
+ "autoname": "field:year", 
+ "creation": "2013-01-22 16:50:25", 
+ "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "description": "For e.g. 2012, 2012-13", 
+   "fieldname": "year", 
+   "fieldtype": "Data", 
+   "label": "Year Name", 
+   "oldfieldname": "year", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "year_start_date", 
+   "fieldtype": "Date", 
+   "label": "Year Start Date", 
+   "no_copy": 1, 
+   "oldfieldname": "year_start_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "year_end_date", 
+   "fieldtype": "Date", 
+   "label": "Year End Date", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "default": "No", 
+   "description": "Entries are not allowed against this Fiscal Year if the year is closed.", 
+   "fieldname": "is_fiscal_year_closed", 
+   "fieldtype": "Select", 
+   "label": "Year Closed", 
+   "no_copy": 1, 
+   "oldfieldname": "is_fiscal_year_closed", 
+   "oldfieldtype": "Select", 
+   "options": "\nNo\nYes", 
+   "permlevel": 0, 
+   "reqd": 0
+  }
+ ], 
+ "icon": "icon-calendar", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:48:46", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Fiscal Year", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "role": "All"
+  }
+ ]
+}

erpnext/accounts/doctype/gl_entry/gl_entry.txt

@@ -1,234 +1,229 @@
-[
- {
-  "creation": "2013-01-10 16:34:06", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:24:08", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "GL.#######", 
-  "doctype": "DocType", 
-  "icon": "icon-list", 
-  "in_create": 1, 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "search_fields": "voucher_no,account,posting_date,against_voucher"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "GL Entry", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "create": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "GL Entry", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0, 
-  "write": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "GL Entry"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "posting_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "label": "Posting Date", 
-  "oldfieldname": "posting_date", 
-  "oldfieldtype": "Date", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "transaction_date", 
-  "fieldtype": "Date", 
-  "label": "Transaction Date", 
-  "oldfieldname": "transaction_date", 
-  "oldfieldtype": "Date"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "aging_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "label": "Aging Date", 
-  "oldfieldname": "aging_date", 
-  "oldfieldtype": "Date", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Account", 
-  "oldfieldname": "account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cost_center", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Cost Center", 
-  "oldfieldname": "cost_center", 
-  "oldfieldtype": "Link", 
-  "options": "Cost Center", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "debit", 
-  "fieldtype": "Currency", 
-  "label": "Debit Amt", 
-  "oldfieldname": "debit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit", 
-  "fieldtype": "Currency", 
-  "label": "Credit Amt", 
-  "oldfieldname": "credit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against", 
-  "fieldtype": "Text", 
-  "in_filter": 1, 
-  "label": "Against", 
-  "oldfieldname": "against", 
-  "oldfieldtype": "Text"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_voucher", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "label": "Against Voucher", 
-  "oldfieldname": "against_voucher", 
-  "oldfieldtype": "Data", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_voucher_type", 
-  "fieldtype": "Data", 
-  "in_filter": 0, 
-  "label": "Against Voucher Type", 
-  "oldfieldname": "against_voucher_type", 
-  "oldfieldtype": "Data", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_type", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Voucher Type", 
-  "oldfieldname": "voucher_type", 
-  "oldfieldtype": "Select", 
-  "options": "Journal Voucher\nSales Invoice\nPurchase Invoice", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_no", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "label": "Voucher No", 
-  "oldfieldname": "voucher_no", 
-  "oldfieldtype": "Data", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "remarks", 
-  "fieldtype": "Text", 
-  "in_filter": 1, 
-  "label": "Remarks", 
-  "no_copy": 1, 
-  "oldfieldname": "remarks", 
-  "oldfieldtype": "Text", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "is_opening", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Is Opening", 
-  "oldfieldname": "is_opening", 
-  "oldfieldtype": "Select", 
-  "options": "No\nYes", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "is_advance", 
-  "fieldtype": "Select", 
-  "in_filter": 0, 
-  "label": "Is Advance", 
-  "oldfieldname": "is_advance", 
-  "oldfieldtype": "Select", 
-  "options": "No\nYes", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "search_index": 0
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "role": "Accounts User"
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "System Manager"
- }
-]
+{
+ "autoname": "GL.#######", 
+ "creation": "2013-01-10 16:34:06", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "in_filter": 1, 
+   "label": "Posting Date", 
+   "oldfieldname": "posting_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "transaction_date", 
+   "fieldtype": "Date", 
+   "label": "Transaction Date", 
+   "oldfieldname": "transaction_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "aging_date", 
+   "fieldtype": "Date", 
+   "in_filter": 1, 
+   "label": "Aging Date", 
+   "oldfieldname": "aging_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "account", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Account", 
+   "oldfieldname": "account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "debit", 
+   "fieldtype": "Currency", 
+   "label": "Debit Amt", 
+   "oldfieldname": "debit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "credit", 
+   "fieldtype": "Currency", 
+   "label": "Credit Amt", 
+   "oldfieldname": "credit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "against", 
+   "fieldtype": "Text", 
+   "in_filter": 1, 
+   "label": "Against", 
+   "oldfieldname": "against", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "against_voucher", 
+   "fieldtype": "Data", 
+   "in_filter": 1, 
+   "label": "Against Voucher", 
+   "oldfieldname": "against_voucher", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "against_voucher_type", 
+   "fieldtype": "Data", 
+   "in_filter": 0, 
+   "label": "Against Voucher Type", 
+   "oldfieldname": "against_voucher_type", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "voucher_type", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Voucher Type", 
+   "oldfieldname": "voucher_type", 
+   "oldfieldtype": "Select", 
+   "options": "Journal Voucher\nSales Invoice\nPurchase Invoice", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "voucher_no", 
+   "fieldtype": "Data", 
+   "in_filter": 1, 
+   "label": "Voucher No", 
+   "oldfieldname": "voucher_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "remarks", 
+   "fieldtype": "Text", 
+   "in_filter": 1, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "is_opening", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Is Opening", 
+   "oldfieldname": "is_opening", 
+   "oldfieldtype": "Select", 
+   "options": "No\nYes", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "is_advance", 
+   "fieldtype": "Select", 
+   "in_filter": 0, 
+   "label": "Is Advance", 
+   "oldfieldname": "is_advance", 
+   "oldfieldtype": "Select", 
+   "options": "No\nYes", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "search_index": 0
+  }
+ ], 
+ "icon": "icon-list", 
+ "idx": 1, 
+ "in_create": 1, 
+ "modified": "2013-12-20 19:24:08", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "GL Entry", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "create": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "submit": 0, 
+   "write": 0
+  }
+ ], 
+ "search_fields": "voucher_no,account,posting_date,against_voucher"
+}

erpnext/accounts/doctype/journal_voucher/journal_voucher.txt

@@ -1,503 +1,492 @@
-[
- {
-  "creation": "2013-03-25 10:53:52", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:51", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "autoname": "naming_series:", 
-  "doctype": "DocType", 
-  "icon": "icon-file-text", 
-  "is_submittable": 1, 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "read_only_onload": 1, 
-  "search_fields": "voucher_type,posting_date, due_date, cheque_no"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Journal Voucher", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Journal Voucher", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Journal Voucher"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_type_and_date", 
-  "fieldtype": "Section Break", 
-  "label": "Voucher Type and Date", 
-  "options": "icon-flag"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "read_only": 0, 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "naming_series", 
-  "fieldtype": "Select", 
-  "label": "Series", 
-  "no_copy": 1, 
-  "oldfieldname": "naming_series", 
-  "oldfieldtype": "Select", 
-  "options": "JV", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_type", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Voucher Type", 
-  "oldfieldname": "voucher_type", 
-  "oldfieldtype": "Select", 
-  "options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nOpening Entry", 
-  "print_hide": 0, 
-  "read_only": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "read_only": 0, 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "posting_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Posting Date", 
-  "no_copy": 1, 
-  "oldfieldname": "posting_date", 
-  "oldfieldtype": "Date", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "2_add_edit_gl_entries", 
-  "fieldtype": "Section Break", 
-  "label": "Journal Entries", 
-  "oldfieldtype": "Section Break", 
-  "options": "icon-table", 
-  "read_only": 0
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "entries", 
-  "fieldtype": "Table", 
-  "label": "Entries", 
-  "oldfieldname": "entries", 
-  "oldfieldtype": "Table", 
-  "options": "Journal Voucher Detail", 
-  "print_hide": 0, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break99", 
-  "fieldtype": "Section Break", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_debit", 
-  "fieldtype": "Currency", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Total Debit", 
-  "no_copy": 1, 
-  "oldfieldname": "total_debit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_credit", 
-  "fieldtype": "Currency", 
-  "in_filter": 1, 
-  "label": "Total Credit", 
-  "no_copy": 1, 
-  "oldfieldname": "total_credit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break99", 
-  "fieldtype": "Column Break", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "difference", 
-  "fieldtype": "Currency", 
-  "label": "Difference", 
-  "no_copy": 1, 
-  "oldfieldname": "difference", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "get_balance", 
-  "fieldtype": "Button", 
-  "label": "Make Difference Entry", 
-  "oldfieldtype": "Button", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reference", 
-  "fieldtype": "Section Break", 
-  "label": "Reference", 
-  "options": "icon-pushpin", 
-  "read_only": 0
- }, 
- {
-  "description": "eg. Cheque Number", 
-  "doctype": "DocField", 
-  "fieldname": "cheque_no", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Reference Number", 
-  "no_copy": 1, 
-  "oldfieldname": "cheque_no", 
-  "oldfieldtype": "Data", 
-  "read_only": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cheque_date", 
-  "fieldtype": "Date", 
-  "label": "Reference Date", 
-  "no_copy": 1, 
-  "oldfieldname": "cheque_date", 
-  "oldfieldtype": "Date", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "clearance_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "label": "Clearance Date", 
-  "no_copy": 1, 
-  "oldfieldname": "clearance_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 0, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break98", 
-  "fieldtype": "Column Break", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "user_remark", 
-  "fieldtype": "Small Text", 
-  "in_filter": 1, 
-  "label": "User Remark", 
-  "no_copy": 1, 
-  "oldfieldname": "user_remark", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 0
- }, 
- {
-  "description": "User Remark will be added to Auto Remark", 
-  "doctype": "DocField", 
-  "fieldname": "remark", 
-  "fieldtype": "Small Text", 
-  "in_list_view": 0, 
-  "label": "Remark", 
-  "no_copy": 1, 
-  "oldfieldname": "remark", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "bill_no", 
-  "fieldtype": "Data", 
-  "in_list_view": 0, 
-  "label": "Bill No", 
-  "oldfieldname": "bill_no", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "bill_date", 
-  "fieldtype": "Date", 
-  "label": "Bill Date", 
-  "oldfieldname": "bill_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "due_date", 
-  "fieldtype": "Date", 
-  "label": "Due Date", 
-  "oldfieldname": "due_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 0, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "addtional_info", 
-  "fieldtype": "Section Break", 
-  "label": "More Info", 
-  "oldfieldtype": "Section Break", 
-  "options": "icon-file-text", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break2", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "read_only": 0, 
-  "width": "50%"
- }, 
- {
-  "default": "No", 
-  "description": "Considered as Opening Balance", 
-  "doctype": "DocField", 
-  "fieldname": "is_opening", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Is Opening", 
-  "oldfieldname": "is_opening", 
-  "oldfieldtype": "Select", 
-  "options": "No\nYes", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "search_index": 1
- }, 
- {
-  "description": "Actual Posting Date", 
-  "doctype": "DocField", 
-  "fieldname": "aging_date", 
-  "fieldtype": "Date", 
-  "label": "Aging Date", 
-  "no_copy": 0, 
-  "oldfieldname": "aging_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "default": "Accounts Receivable", 
-  "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
-  "doctype": "DocField", 
-  "fieldname": "write_off_based_on", 
-  "fieldtype": "Select", 
-  "label": "Write Off Based On", 
-  "options": "Accounts Receivable\nAccounts Payable", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "report_hide": 1
- }, 
- {
-  "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
-  "doctype": "DocField", 
-  "fieldname": "write_off_amount", 
-  "fieldtype": "Currency", 
-  "label": "Write Off Amount <=", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "report_hide": 1
- }, 
- {
-  "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
-  "doctype": "DocField", 
-  "fieldname": "get_outstanding_invoices", 
-  "fieldtype": "Button", 
-  "label": "Get Outstanding Invoices", 
-  "options": "get_outstanding_invoices", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "letter_head", 
-  "fieldtype": "Link", 
-  "label": "Letter Head", 
-  "options": "Letter Head"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break3", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "read_only": 0, 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pay_to_recd_from", 
-  "fieldtype": "Data", 
-  "hidden": 0, 
-  "label": "Pay To / Recd From", 
-  "no_copy": 1, 
-  "print_hide": 0, 
-  "read_only": 0, 
-  "report_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_amount", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Total Amount", 
-  "no_copy": 1, 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "report_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_amount_in_words", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "label": "Total Amount in Words", 
-  "no_copy": 1, 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "report_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "select_print_heading", 
-  "fieldtype": "Link", 
-  "label": "Print Heading", 
-  "no_copy": 1, 
-  "oldfieldname": "select_print_heading", 
-  "oldfieldtype": "Link", 
-  "options": "Print Heading", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "report_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amended_from", 
-  "fieldtype": "Link", 
-  "ignore_restrictions": 1, 
-  "label": "Amended From", 
-  "no_copy": 1, 
-  "oldfieldname": "amended_from", 
-  "oldfieldtype": "Link", 
-  "options": "Journal Voucher", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Accounts User", 
-  "submit": 1, 
-  "write": 1
- }, 
- {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager", 
-  "submit": 1, 
-  "write": 1
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "role": "Auditor", 
-  "submit": 0, 
-  "write": 0
- }
-]
+{
+ "allow_import": 1, 
+ "autoname": "naming_series:", 
+ "creation": "2013-03-25 10:53:52", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "voucher_type_and_date", 
+   "fieldtype": "Section Break", 
+   "label": "Voucher Type and Date", 
+   "options": "icon-flag", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "no_copy": 1, 
+   "oldfieldname": "naming_series", 
+   "oldfieldtype": "Select", 
+   "options": "JV", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "voucher_type", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Voucher Type", 
+   "oldfieldname": "voucher_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nOpening Entry", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Posting Date", 
+   "no_copy": 1, 
+   "oldfieldname": "posting_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "2_add_edit_gl_entries", 
+   "fieldtype": "Section Break", 
+   "label": "Journal Entries", 
+   "oldfieldtype": "Section Break", 
+   "options": "icon-table", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "entries", 
+   "fieldtype": "Table", 
+   "label": "Entries", 
+   "oldfieldname": "entries", 
+   "oldfieldtype": "Table", 
+   "options": "Journal Voucher Detail", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "section_break99", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "total_debit", 
+   "fieldtype": "Currency", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Total Debit", 
+   "no_copy": 1, 
+   "oldfieldname": "total_debit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "total_credit", 
+   "fieldtype": "Currency", 
+   "in_filter": 1, 
+   "label": "Total Credit", 
+   "no_copy": 1, 
+   "oldfieldname": "total_credit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "column_break99", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "difference", 
+   "fieldtype": "Currency", 
+   "label": "Difference", 
+   "no_copy": 1, 
+   "oldfieldname": "difference", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "get_balance", 
+   "fieldtype": "Button", 
+   "label": "Make Difference Entry", 
+   "oldfieldtype": "Button", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "reference", 
+   "fieldtype": "Section Break", 
+   "label": "Reference", 
+   "options": "icon-pushpin", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "description": "eg. Cheque Number", 
+   "fieldname": "cheque_no", 
+   "fieldtype": "Data", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Reference Number", 
+   "no_copy": 1, 
+   "oldfieldname": "cheque_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "cheque_date", 
+   "fieldtype": "Date", 
+   "label": "Reference Date", 
+   "no_copy": 1, 
+   "oldfieldname": "cheque_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "clearance_date", 
+   "fieldtype": "Date", 
+   "in_filter": 1, 
+   "label": "Clearance Date", 
+   "no_copy": 1, 
+   "oldfieldname": "clearance_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "column_break98", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "user_remark", 
+   "fieldtype": "Small Text", 
+   "in_filter": 1, 
+   "label": "User Remark", 
+   "no_copy": 1, 
+   "oldfieldname": "user_remark", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "description": "User Remark will be added to Auto Remark", 
+   "fieldname": "remark", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 0, 
+   "label": "Remark", 
+   "no_copy": 1, 
+   "oldfieldname": "remark", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "bill_no", 
+   "fieldtype": "Data", 
+   "in_list_view": 0, 
+   "label": "Bill No", 
+   "oldfieldname": "bill_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "bill_date", 
+   "fieldtype": "Date", 
+   "label": "Bill Date", 
+   "oldfieldname": "bill_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "due_date", 
+   "fieldtype": "Date", 
+   "label": "Due Date", 
+   "oldfieldname": "due_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "addtional_info", 
+   "fieldtype": "Section Break", 
+   "label": "More Info", 
+   "oldfieldtype": "Section Break", 
+   "options": "icon-file-text", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "column_break2", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "default": "No", 
+   "description": "Considered as Opening Balance", 
+   "fieldname": "is_opening", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Is Opening", 
+   "oldfieldname": "is_opening", 
+   "oldfieldtype": "Select", 
+   "options": "No\nYes", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "search_index": 1
+  }, 
+  {
+   "description": "Actual Posting Date", 
+   "fieldname": "aging_date", 
+   "fieldtype": "Date", 
+   "label": "Aging Date", 
+   "no_copy": 0, 
+   "oldfieldname": "aging_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "default": "Accounts Receivable", 
+   "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
+   "fieldname": "write_off_based_on", 
+   "fieldtype": "Select", 
+   "label": "Write Off Based On", 
+   "options": "Accounts Receivable\nAccounts Payable", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 1
+  }, 
+  {
+   "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
+   "fieldname": "write_off_amount", 
+   "fieldtype": "Currency", 
+   "label": "Write Off Amount <=", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 1
+  }, 
+  {
+   "depends_on": "eval:doc.voucher_type == 'Write Off Voucher'", 
+   "fieldname": "get_outstanding_invoices", 
+   "fieldtype": "Button", 
+   "label": "Get Outstanding Invoices", 
+   "options": "get_outstanding_invoices", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "letter_head", 
+   "fieldtype": "Link", 
+   "label": "Letter Head", 
+   "options": "Letter Head", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "pay_to_recd_from", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "label": "Pay To / Recd From", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "report_hide": 1
+  }, 
+  {
+   "fieldname": "total_amount", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Total Amount", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 1
+  }, 
+  {
+   "fieldname": "total_amount_in_words", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "label": "Total Amount in Words", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 1
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "select_print_heading", 
+   "fieldtype": "Link", 
+   "label": "Print Heading", 
+   "no_copy": 1, 
+   "oldfieldname": "select_print_heading", 
+   "oldfieldtype": "Link", 
+   "options": "Print Heading", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 1
+  }, 
+  {
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "ignore_restrictions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "oldfieldname": "amended_from", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Voucher", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }
+ ], 
+ "icon": "icon-file-text", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "modified": "2014-01-20 17:48:51", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Journal Voucher", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Auditor", 
+   "submit": 0, 
+   "write": 0
+  }
+ ], 
+ "read_only_onload": 1, 
+ "search_fields": "voucher_type,posting_date, due_date, cheque_no"
+}

erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt

@@ -1,179 +1,166 @@
-[
- {
-  "creation": "2013-02-22 01:27:39", 
-  "docstatus": 0, 
-  "modified": "2014-02-03 12:44:31", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "JVD.######", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Journal Voucher Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Journal Voucher Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Account", 
-  "oldfieldname": "account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "print_width": "250px", 
-  "reqd": 1, 
-  "search_index": 1, 
-  "width": "250px"
- }, 
- {
-  "default": ":Company", 
-  "description": "If Income or Expense", 
-  "doctype": "DocField", 
-  "fieldname": "cost_center", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Cost Center", 
-  "oldfieldname": "cost_center", 
-  "oldfieldtype": "Link", 
-  "options": "Cost Center", 
-  "print_width": "180px", 
-  "search_index": 0, 
-  "width": "180px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "balance", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Account Balance", 
-  "no_copy": 1, 
-  "oldfieldname": "balance", 
-  "oldfieldtype": "Data", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sec_break1", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "debit", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Debit", 
-  "oldfieldname": "debit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break2", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Credit", 
-  "oldfieldname": "credit", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reference", 
-  "fieldtype": "Section Break", 
-  "label": "Reference"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_invoice", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Against Sales Invoice", 
-  "no_copy": 1, 
-  "oldfieldname": "against_invoice", 
-  "oldfieldtype": "Link", 
-  "options": "Sales Invoice", 
-  "print_hide": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_voucher", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Against Purchase Invoice", 
-  "no_copy": 1, 
-  "oldfieldname": "against_voucher", 
-  "oldfieldtype": "Link", 
-  "options": "Purchase Invoice", 
-  "print_hide": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break3", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_jv", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Against Journal Voucher", 
-  "no_copy": 1, 
-  "oldfieldname": "against_jv", 
-  "oldfieldtype": "Link", 
-  "options": "Journal Voucher", 
-  "print_hide": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "is_advance", 
-  "fieldtype": "Select", 
-  "label": "Is Advance", 
-  "no_copy": 1, 
-  "oldfieldname": "is_advance", 
-  "oldfieldtype": "Select", 
-  "options": "No\nYes", 
-  "print_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_account", 
-  "fieldtype": "Text", 
-  "hidden": 1, 
-  "label": "Against Account", 
-  "no_copy": 1, 
-  "oldfieldname": "against_account", 
-  "oldfieldtype": "Text", 
-  "print_hide": 1
- }
-]
+{
+ "autoname": "JVD.######", 
+ "creation": "2013-02-22 01:27:39", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "account", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Account", 
+   "oldfieldname": "account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_width": "250px", 
+   "reqd": 1, 
+   "search_index": 1, 
+   "width": "250px"
+  }, 
+  {
+   "default": ":Company", 
+   "description": "If Income or Expense", 
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "print_width": "180px", 
+   "search_index": 0, 
+   "width": "180px"
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "balance", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Account Balance", 
+   "no_copy": 1, 
+   "oldfieldname": "balance", 
+   "oldfieldtype": "Data", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "sec_break1", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "debit", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Debit", 
+   "oldfieldname": "debit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "col_break2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "credit", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Credit", 
+   "oldfieldname": "credit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reference", 
+   "fieldtype": "Section Break", 
+   "label": "Reference", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "against_invoice", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Against Sales Invoice", 
+   "no_copy": 1, 
+   "oldfieldname": "against_invoice", 
+   "oldfieldtype": "Link", 
+   "options": "Sales Invoice", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "against_voucher", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Against Purchase Invoice", 
+   "no_copy": 1, 
+   "oldfieldname": "against_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Purchase Invoice", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "col_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "against_jv", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Against Journal Voucher", 
+   "no_copy": 1, 
+   "oldfieldname": "against_jv", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Voucher", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "is_advance", 
+   "fieldtype": "Select", 
+   "label": "Is Advance", 
+   "no_copy": 1, 
+   "oldfieldname": "is_advance", 
+   "oldfieldtype": "Select", 
+   "options": "No\nYes", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }, 
+  {
+   "fieldname": "against_account", 
+   "fieldtype": "Text", 
+   "hidden": 1, 
+   "label": "Against Account", 
+   "no_copy": 1, 
+   "oldfieldname": "against_account", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-03 12:44:31", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Journal Voucher Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/mode_of_payment/mode_of_payment.txt

@@ -1,75 +1,58 @@
-[
- {
-  "creation": "2012-12-04 17:49:20", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:24:14", 
-  "modified_by": "Administrator", 
-  "owner": "harshada@webnotestech.com"
- }, 
- {
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "field:mode_of_payment", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-credit-card", 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Mode of Payment", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "read_only": 0
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Mode of Payment", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "Accounts Manager", 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Mode of Payment"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "mode_of_payment", 
-  "fieldtype": "Data", 
-  "label": "Mode of Payment", 
-  "oldfieldname": "mode_of_payment", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "label": "Company", 
-  "options": "Company"
- }, 
- {
-  "description": "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.", 
-  "doctype": "DocField", 
-  "fieldname": "default_account", 
-  "fieldtype": "Link", 
-  "label": "Default Account", 
-  "options": "Account"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:mode_of_payment", 
+ "creation": "2012-12-04 17:49:20", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "mode_of_payment", 
+   "fieldtype": "Data", 
+   "label": "Mode of Payment", 
+   "oldfieldname": "mode_of_payment", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "label": "Company", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "description": "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.", 
+   "fieldname": "default_account", 
+   "fieldtype": "Link", 
+   "label": "Default Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "read_only": 0
+  }
+ ], 
+ "icon": "icon-credit-card", 
+ "idx": 1, 
+ "modified": "2013-12-20 19:24:14", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Mode of Payment", 
+ "owner": "harshada@webnotestech.com", 
+ "permissions": [
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt

@@ -1,198 +1,186 @@
-[
- {
-  "creation": "2013-01-30 12:49:46", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:24", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "document_type": "Other", 
-  "hide_toolbar": 1, 
-  "icon": "icon-magic", 
-  "issingle": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Payment to Invoice Matching Tool", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Payment to Invoice Matching Tool", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 0, 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Payment to Invoice Matching Tool"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account", 
-  "fieldtype": "Link", 
-  "label": "Account", 
-  "options": "Account", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account_type", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "label": "Account Type", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "label": "Company", 
-  "options": "Company", 
-  "print_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_type", 
-  "fieldtype": "Select", 
-  "label": "Voucher Type", 
-  "options": "Sales Invoice\nPurchase Invoice\nJournal Voucher", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_no", 
-  "fieldtype": "Link", 
-  "label": "Voucher No", 
-  "options": "[Select]", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pull_payment_entries", 
-  "fieldtype": "Button", 
-  "label": "Pull Payment Entries", 
-  "options": "get_payment_entries"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "print_width": "50%", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_amount", 
-  "fieldtype": "Currency", 
-  "label": "Total Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pending_amt_to_reconcile", 
-  "fieldtype": "Currency", 
-  "label": "Outstanding Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "payment_entries", 
-  "fieldtype": "Section Break", 
-  "label": "Payment Entries"
- }, 
- {
-  "description": "Update allocated amount in the above table and then click \"Allocate\" button", 
-  "doctype": "DocField", 
-  "fieldname": "ir_payment_details", 
-  "fieldtype": "Table", 
-  "label": "Payment Entries", 
-  "options": "Payment to Invoice Matching Tool Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reconcile", 
-  "fieldtype": "Button", 
-  "label": "Allocate", 
-  "options": "reconcile"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break0", 
-  "fieldtype": "Section Break", 
-  "options": "Simple"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break2", 
-  "fieldtype": "Column Break", 
-  "label": "Filter By Date", 
-  "print_width": "50%", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "from_date", 
-  "fieldtype": "Date", 
-  "label": "From Date"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "to_date", 
-  "fieldtype": "Date", 
-  "label": "To Date"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "help_html", 
-  "fieldtype": "HTML", 
-  "label": "Help HTML", 
-  "options": "Click \"Pull Payment Entries\" to refresh the table with filters."
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break3", 
-  "fieldtype": "Column Break", 
-  "label": "Filter By Amount", 
-  "print_width": "50%", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amt_greater_than", 
-  "fieldtype": "Data", 
-  "label": "Amount >="
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amt_less_than", 
-  "fieldtype": "Data", 
-  "label": "Amount <="
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Accounts User"
- }
-]
+{
+ "creation": "2013-01-30 12:49:46", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Other", 
+ "fields": [
+  {
+   "fieldname": "account", 
+   "fieldtype": "Link", 
+   "label": "Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "account_type", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "label": "Account Type", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "label": "Company", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }, 
+  {
+   "fieldname": "voucher_type", 
+   "fieldtype": "Select", 
+   "label": "Voucher Type", 
+   "options": "Sales Invoice\nPurchase Invoice\nJournal Voucher", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "voucher_no", 
+   "fieldtype": "Link", 
+   "label": "Voucher No", 
+   "options": "[Select]", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "pull_payment_entries", 
+   "fieldtype": "Button", 
+   "label": "Pull Payment Entries", 
+   "options": "get_payment_entries", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "print_width": "50%", 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "total_amount", 
+   "fieldtype": "Currency", 
+   "label": "Total Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "pending_amt_to_reconcile", 
+   "fieldtype": "Currency", 
+   "label": "Outstanding Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "payment_entries", 
+   "fieldtype": "Section Break", 
+   "label": "Payment Entries", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Update allocated amount in the above table and then click \"Allocate\" button", 
+   "fieldname": "ir_payment_details", 
+   "fieldtype": "Table", 
+   "label": "Payment Entries", 
+   "options": "Payment to Invoice Matching Tool Detail", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reconcile", 
+   "fieldtype": "Button", 
+   "label": "Allocate", 
+   "options": "reconcile", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "section_break0", 
+   "fieldtype": "Section Break", 
+   "options": "Simple", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break2", 
+   "fieldtype": "Column Break", 
+   "label": "Filter By Date", 
+   "permlevel": 0, 
+   "print_width": "50%", 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "from_date", 
+   "fieldtype": "Date", 
+   "label": "From Date", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "to_date", 
+   "fieldtype": "Date", 
+   "label": "To Date", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "help_html", 
+   "fieldtype": "HTML", 
+   "label": "Help HTML", 
+   "options": "Click \"Pull Payment Entries\" to refresh the table with filters.", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break3", 
+   "fieldtype": "Column Break", 
+   "label": "Filter By Amount", 
+   "permlevel": 0, 
+   "print_width": "50%", 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "amt_greater_than", 
+   "fieldtype": "Data", 
+   "label": "Amount >=", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "amt_less_than", 
+   "fieldtype": "Data", 
+   "label": "Amount <=", 
+   "permlevel": 0
+  }
+ ], 
+ "hide_toolbar": 1, 
+ "icon": "icon-magic", 
+ "idx": 1, 
+ "issingle": 1, 
+ "modified": "2013-12-20 19:23:24", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment to Invoice Matching Tool", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 0, 
+   "role": "Accounts User", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt

@@ -1,101 +1,88 @@
-[
- {
-  "creation": "2013-02-22 01:27:39", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:24", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Payment to Invoice Matching Tool Detail", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Payment to Invoice Matching Tool Detail"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_no", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "Voucher No", 
-  "options": "Journal Voucher", 
-  "print_width": "140px", 
-  "read_only": 1, 
-  "reqd": 0, 
-  "width": "140px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amt_due", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Unmatched Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amt_to_be_reconciled", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Allocated Amount", 
-  "options": "Company:company:default_currency", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "posting_date", 
-  "fieldtype": "Date", 
-  "in_list_view": 1, 
-  "label": "Posting Date", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_amt", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Total Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "against_account", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Against Account", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "remarks", 
-  "fieldtype": "Small Text", 
-  "label": "Remarks", 
-  "print_width": "200px", 
-  "read_only": 1, 
-  "width": "200px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "voucher_detail_no", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "label": "Voucher Detail No", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 0
- }
-]
+{
+ "creation": "2013-02-22 01:27:39", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "voucher_no", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Voucher No", 
+   "options": "Journal Voucher", 
+   "permlevel": 0, 
+   "print_width": "140px", 
+   "read_only": 1, 
+   "reqd": 0, 
+   "width": "140px"
+  }, 
+  {
+   "fieldname": "amt_due", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Unmatched Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "amt_to_be_reconciled", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Allocated Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Posting Date", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "total_amt", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Total Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "against_account", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Against Account", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "label": "Remarks", 
+   "permlevel": 0, 
+   "print_width": "200px", 
+   "read_only": 1, 
+   "width": "200px"
+  }, 
+  {
+   "fieldname": "voucher_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "label": "Voucher Detail No", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:24", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment to Invoice Matching Tool Detail", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt

@@ -1,145 +1,136 @@
-[
- {
-  "creation": "2013-01-10 16:34:07", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:59", 
-  "modified_by": "Administrator", 
-  "owner": "jai@webnotestech.com"
- }, 
- {
-  "autoname": "PCE/.###", 
-  "doctype": "DocType", 
-  "icon": "icon-file-text", 
-  "is_submittable": 1, 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "search_fields": "posting_date, fiscal_year"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Period Closing Voucher", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Period Closing Voucher", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 1, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Period Closing Voucher"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "transaction_date", 
-  "fieldtype": "Date", 
-  "label": "Transaction Date", 
-  "oldfieldname": "transaction_date", 
-  "oldfieldtype": "Date"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "posting_date", 
-  "fieldtype": "Date", 
-  "label": "Posting Date", 
-  "oldfieldname": "posting_date", 
-  "oldfieldtype": "Date", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "label": "Closing Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amended_from", 
-  "fieldtype": "Data", 
-  "ignore_restrictions": 1, 
-  "label": "Amended From", 
-  "no_copy": 1, 
-  "oldfieldname": "amended_from", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Select", 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Select", 
-  "options": "link:Company", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break"
- }, 
- {
-  "description": "The account head under Liability, in which Profit/Loss will be booked", 
-  "doctype": "DocField", 
-  "fieldname": "closing_account_head", 
-  "fieldtype": "Link", 
-  "label": "Closing Account Head", 
-  "oldfieldname": "closing_account_head", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "coa_help", 
-  "fieldtype": "HTML", 
-  "label": "CoA Help", 
-  "oldfieldtype": "HTML", 
-  "options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "remarks", 
-  "fieldtype": "Small Text", 
-  "label": "Remarks", 
-  "oldfieldname": "remarks", 
-  "oldfieldtype": "Small Text", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "System Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager"
- }
-]
+{
+ "autoname": "PCE/.###", 
+ "creation": "2013-01-10 16:34:07", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "transaction_date", 
+   "fieldtype": "Date", 
+   "label": "Transaction Date", 
+   "oldfieldname": "transaction_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "label": "Posting Date", 
+   "oldfieldname": "posting_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "label": "Closing Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "amended_from", 
+   "fieldtype": "Data", 
+   "ignore_restrictions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "oldfieldname": "amended_from", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Select", 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Select", 
+   "options": "link:Company", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "The account head under Liability, in which Profit/Loss will be booked", 
+   "fieldname": "closing_account_head", 
+   "fieldtype": "Link", 
+   "label": "Closing Account Head", 
+   "oldfieldname": "closing_account_head", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "coa_help", 
+   "fieldtype": "HTML", 
+   "label": "CoA Help", 
+   "oldfieldtype": "HTML", 
+   "options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "label": "Remarks", 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "reqd": 1
+  }
+ ], 
+ "icon": "icon-file-text", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "modified": "2014-01-20 17:48:59", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Period Closing Voucher", 
+ "owner": "jai@webnotestech.com", 
+ "permissions": [
+  {
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "search_fields": "posting_date, fiscal_year"
+}

erpnext/accounts/doctype/pos_setting/pos_setting.txt

@@ -1,246 +1,234 @@
-[
- {
-  "creation": "2013-05-24 12:15:51", 
-  "docstatus": 0, 
-  "modified": "2014-01-29 13:08:25", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "POS/.####", 
-  "doctype": "DocType", 
-  "icon": "icon-cog", 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "POS Setting", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "POS Setting", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "POS Setting"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "user", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "User", 
-  "oldfieldname": "user", 
-  "oldfieldtype": "Link", 
-  "options": "User", 
-  "read_only": 0
- }, 
- {
-  "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>", 
-  "doctype": "DocField", 
-  "fieldname": "territory", 
-  "fieldtype": "Link", 
-  "label": "Territory", 
-  "oldfieldname": "territory", 
-  "oldfieldtype": "Link", 
-  "options": "Territory", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "naming_series", 
-  "fieldtype": "Select", 
-  "label": "Series", 
-  "no_copy": 1, 
-  "oldfieldname": "naming_series", 
-  "oldfieldtype": "Select", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "currency", 
-  "fieldtype": "Link", 
-  "label": "Currency", 
-  "oldfieldname": "currency", 
-  "oldfieldtype": "Select", 
-  "options": "Currency", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "selling_price_list", 
-  "fieldtype": "Link", 
-  "label": "Price List", 
-  "oldfieldname": "price_list_name", 
-  "oldfieldtype": "Select", 
-  "options": "Price List", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "read_only": 0
- }, 
- {
-  "default": "1", 
-  "description": "Create Stock Ledger Entries when you submit a Sales Invoice", 
-  "doctype": "DocField", 
-  "fieldname": "update_stock", 
-  "fieldtype": "Check", 
-  "label": "Update Stock", 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "customer", 
-  "fieldtype": "Link", 
-  "label": "Customer", 
-  "oldfieldname": "customer_account", 
-  "oldfieldtype": "Link", 
-  "options": "Customer", 
-  "read_only": 0, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cash_bank_account", 
-  "fieldtype": "Link", 
-  "label": "Cash/Bank Account", 
-  "oldfieldname": "cash_bank_account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "income_account", 
-  "fieldtype": "Link", 
-  "label": "Income Account", 
-  "oldfieldname": "income_account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
-  "doctype": "DocField", 
-  "fieldname": "expense_account", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "label": "Expense Account", 
-  "options": "Account", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "warehouse", 
-  "fieldtype": "Link", 
-  "label": "Warehouse", 
-  "oldfieldname": "warehouse", 
-  "oldfieldtype": "Link", 
-  "options": "Warehouse", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cost_center", 
-  "fieldtype": "Link", 
-  "label": "Cost Center", 
-  "oldfieldname": "cost_center", 
-  "oldfieldtype": "Link", 
-  "options": "Cost Center", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "taxes_and_charges", 
-  "fieldtype": "Link", 
-  "label": "Taxes and Charges", 
-  "oldfieldname": "charge", 
-  "oldfieldtype": "Link", 
-  "options": "Sales Taxes and Charges Master", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "letter_head", 
-  "fieldtype": "Select", 
-  "label": "Letter Head", 
-  "oldfieldname": "letter_head", 
-  "oldfieldtype": "Select", 
-  "options": "link:Letter Head", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "tc_name", 
-  "fieldtype": "Link", 
-  "label": "Terms and Conditions", 
-  "oldfieldname": "tc_name", 
-  "oldfieldtype": "Link", 
-  "options": "Terms and Conditions", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "select_print_heading", 
-  "fieldtype": "Select", 
-  "in_filter": 0, 
-  "label": "Print Heading", 
-  "oldfieldname": "select_print_heading", 
-  "oldfieldtype": "Select", 
-  "options": "link:Print Heading", 
-  "read_only": 0
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Accounts User"
- }
-]
+{
+ "autoname": "POS/.####", 
+ "creation": "2013-05-24 12:15:51", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "user", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "User", 
+   "oldfieldname": "user", 
+   "oldfieldtype": "Link", 
+   "options": "User", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "label": "Territory", 
+   "oldfieldname": "territory", 
+   "oldfieldtype": "Link", 
+   "options": "Territory", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "no_copy": 1, 
+   "oldfieldname": "naming_series", 
+   "oldfieldtype": "Select", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "currency", 
+   "fieldtype": "Link", 
+   "label": "Currency", 
+   "oldfieldname": "currency", 
+   "oldfieldtype": "Select", 
+   "options": "Currency", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "selling_price_list", 
+   "fieldtype": "Link", 
+   "label": "Price List", 
+   "oldfieldname": "price_list_name", 
+   "oldfieldtype": "Select", 
+   "options": "Price List", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "default": "1", 
+   "description": "Create Stock Ledger Entries when you submit a Sales Invoice", 
+   "fieldname": "update_stock", 
+   "fieldtype": "Check", 
+   "label": "Update Stock", 
+   "permlevel": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "label": "Customer", 
+   "oldfieldname": "customer_account", 
+   "oldfieldtype": "Link", 
+   "options": "Customer", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "cash_bank_account", 
+   "fieldtype": "Link", 
+   "label": "Cash/Bank Account", 
+   "oldfieldname": "cash_bank_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "income_account", 
+   "fieldtype": "Link", 
+   "label": "Income Account", 
+   "oldfieldname": "income_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)", 
+   "fieldname": "expense_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "label": "Expense Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "warehouse", 
+   "fieldtype": "Link", 
+   "label": "Warehouse", 
+   "oldfieldname": "warehouse", 
+   "oldfieldtype": "Link", 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "taxes_and_charges", 
+   "fieldtype": "Link", 
+   "label": "Taxes and Charges", 
+   "oldfieldname": "charge", 
+   "oldfieldtype": "Link", 
+   "options": "Sales Taxes and Charges Master", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "letter_head", 
+   "fieldtype": "Select", 
+   "label": "Letter Head", 
+   "oldfieldname": "letter_head", 
+   "oldfieldtype": "Select", 
+   "options": "link:Letter Head", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "tc_name", 
+   "fieldtype": "Link", 
+   "label": "Terms and Conditions", 
+   "oldfieldname": "tc_name", 
+   "oldfieldtype": "Link", 
+   "options": "Terms and Conditions", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "select_print_heading", 
+   "fieldtype": "Select", 
+   "in_filter": 0, 
+   "label": "Print Heading", 
+   "oldfieldname": "select_print_heading", 
+   "oldfieldtype": "Select", 
+   "options": "link:Print Heading", 
+   "permlevel": 0, 
+   "read_only": 0
+  }
+ ], 
+ "icon": "icon-cog", 
+ "idx": 1, 
+ "modified": "2014-01-29 13:08:25", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "POS Setting", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "cancel": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User", 
+   "submit": 0
+  }
+ ]
+}

erpnext/accounts/doctype/pricing_rule/pricing_rule.txt

@@ -1,261 +1,258 @@
-[
- {
-  "creation": "2014-02-21 15:02:51", 
-  "docstatus": 0, 
-  "modified": "2014-03-05 18:23:34", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "PRULE.#####", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-gift", 
-  "istable": 0, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Pricing Rule", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "name": "__common__", 
-  "parent": "Pricing Rule", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "read": 1, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Pricing Rule"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "basic_section", 
-  "fieldtype": "Section Break", 
-  "label": "Basic Section"
- }, 
- {
-  "default": "Today", 
-  "doctype": "DocField", 
-  "fieldname": "valid_from", 
-  "fieldtype": "Date", 
-  "label": "Valid From"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "valid_upto", 
-  "fieldtype": "Date", 
-  "label": "Valid Upto"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "priority", 
-  "fieldtype": "Select", 
-  "label": "Priority", 
-  "options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "disable", 
-  "fieldtype": "Check", 
-  "label": "Disable"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "price_discount_section", 
-  "fieldtype": "Section Break", 
-  "label": "Price / Discount"
- }, 
- {
-  "default": "Discount Percentage", 
-  "doctype": "DocField", 
-  "fieldname": "price_or_discount", 
-  "fieldtype": "Select", 
-  "label": "Price or Discount", 
-  "options": "\nPrice\nDiscount Percentage", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break2", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "depends_on": "eval:doc.price_or_discount==\"Price\"", 
-  "doctype": "DocField", 
-  "fieldname": "price", 
-  "fieldtype": "Float", 
-  "label": "Price"
- }, 
- {
-  "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
-  "doctype": "DocField", 
-  "fieldname": "discount_percentage", 
-  "fieldtype": "Float", 
-  "label": "Discount Percentage"
- }, 
- {
-  "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
-  "doctype": "DocField", 
-  "fieldname": "for_price_list", 
-  "fieldtype": "Link", 
-  "label": "For Price List", 
-  "options": "Price List"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "applicability_section", 
-  "fieldtype": "Section Break", 
-  "label": "Applicability"
- }, 
- {
-  "default": "Item Code", 
-  "doctype": "DocField", 
-  "fieldname": "apply_on", 
-  "fieldtype": "Select", 
-  "label": "Apply On", 
-  "options": "\nItem Code\nItem Group\nBrand", 
-  "reqd": 1
- }, 
- {
-  "depends_on": "eval:doc.apply_on==\"Item Code\"", 
-  "doctype": "DocField", 
-  "fieldname": "item_code", 
-  "fieldtype": "Link", 
-  "label": "Item Code", 
-  "options": "Item", 
-  "reqd": 0
- }, 
- {
-  "depends_on": "eval:doc.apply_on==\"Item Group\"", 
-  "doctype": "DocField", 
-  "fieldname": "item_group", 
-  "fieldtype": "Link", 
-  "label": "Item Group", 
-  "options": "Item Group"
- }, 
- {
-  "depends_on": "eval:doc.apply_on==\"Brand\"", 
-  "doctype": "DocField", 
-  "fieldname": "brand", 
-  "fieldtype": "Link", 
-  "label": "Brand", 
-  "options": "Brand"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break3", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "applicable_for", 
-  "fieldtype": "Select", 
-  "label": "Applicable For", 
-  "options": "\nCustomer\nCustomer Group\nTerritory\nSales Partner\nCampaign\nSupplier\nSupplier Type"
- }, 
- {
-  "depends_on": "eval:doc.applicable_for==\"Customer\"", 
-  "doctype": "DocField", 
-  "fieldname": "customer", 
-  "fieldtype": "Link", 
-  "label": "Customer", 
-  "options": "Customer"
- }, 
- {
-  "depends_on": "eval:doc.applicable_for==\"Customer Group\"", 
-  "doctype": "DocField", 
-  "fieldname": "customer_group", 
-  "fieldtype": "Link", 
-  "label": "Customer Group", 
-  "options": "Customer Group"
- }, 
- {
-  "depends_on": "eval:doc.applicable_for==\"Territory\"", 
-  "doctype": "DocField", 
-  "fieldname": "territory", 
-  "fieldtype": "Link", 
-  "label": "Territory", 
-  "options": "Territory"
- }, 
- {
-  "depends_on": "eval:doc.applicable_for==\"Sales Partner\"", 
-  "doctype": "DocField", 
-  "fieldname": "sales_partner", 
-  "fieldtype": "Link", 
-  "label": "Sales Partner", 
-  "options": "Sales Partner"
- }, 
- {
-  "depends_on": "eval:doc.applicable_for==\"Campaign\"", 
-  "doctype": "DocField", 
-  "fieldname": "campaign", 
-  "fieldtype": "Link", 
-  "label": "Campaign", 
-  "options": "Campaign"
- }, 
- {
-  "depends_on": "eval:doc.applicable_for==\"Supplier\"", 
-  "doctype": "DocField", 
-  "fieldname": "supplier", 
-  "fieldtype": "Link", 
-  "label": "Supplier", 
-  "options": "Supplier"
- }, 
- {
-  "depends_on": "eval:doc.applicable_for==\"Supplier Type\"", 
-  "doctype": "DocField", 
-  "fieldname": "supplier_type", 
-  "fieldtype": "Link", 
-  "label": "Supplier Type", 
-  "options": "Supplier Type"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "min_qty", 
-  "fieldtype": "Float", 
-  "label": "Min Qty"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "max_qty", 
-  "fieldtype": "Float", 
-  "label": "Max Qty"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Sales Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Purchase Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Website Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "System Manager"
- }
-]
+{
+ "autoname": "PRULE.#####", 
+ "creation": "2014-02-21 15:02:51", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "basic_section", 
+   "fieldtype": "Section Break", 
+   "label": "Basic Section", 
+   "permlevel": 0
+  }, 
+  {
+   "default": "Today", 
+   "fieldname": "valid_from", 
+   "fieldtype": "Date", 
+   "label": "Valid From", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "valid_upto", 
+   "fieldtype": "Date", 
+   "label": "Valid Upto", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "priority", 
+   "fieldtype": "Select", 
+   "label": "Priority", 
+   "options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "disable", 
+   "fieldtype": "Check", 
+   "label": "Disable", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "price_discount_section", 
+   "fieldtype": "Section Break", 
+   "label": "Price / Discount", 
+   "permlevel": 0
+  }, 
+  {
+   "default": "Discount Percentage", 
+   "fieldname": "price_or_discount", 
+   "fieldtype": "Select", 
+   "label": "Price or Discount", 
+   "options": "\nPrice\nDiscount Percentage", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "col_break2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.price_or_discount==\"Price\"", 
+   "fieldname": "price", 
+   "fieldtype": "Float", 
+   "label": "Price", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
+   "fieldname": "discount_percentage", 
+   "fieldtype": "Float", 
+   "label": "Discount Percentage", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.price_or_discount==\"Discount Percentage\"", 
+   "fieldname": "for_price_list", 
+   "fieldtype": "Link", 
+   "label": "For Price List", 
+   "options": "Price List", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "applicability_section", 
+   "fieldtype": "Section Break", 
+   "label": "Applicability", 
+   "permlevel": 0
+  }, 
+  {
+   "default": "Item Code", 
+   "fieldname": "apply_on", 
+   "fieldtype": "Select", 
+   "label": "Apply On", 
+   "options": "\nItem Code\nItem Group\nBrand", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "depends_on": "eval:doc.apply_on==\"Item Code\"", 
+   "fieldname": "item_code", 
+   "fieldtype": "Link", 
+   "label": "Item Code", 
+   "options": "Item", 
+   "permlevel": 0, 
+   "reqd": 0
+  }, 
+  {
+   "depends_on": "eval:doc.apply_on==\"Item Group\"", 
+   "fieldname": "item_group", 
+   "fieldtype": "Link", 
+   "label": "Item Group", 
+   "options": "Item Group", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.apply_on==\"Brand\"", 
+   "fieldname": "brand", 
+   "fieldtype": "Link", 
+   "label": "Brand", 
+   "options": "Brand", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "col_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "applicable_for", 
+   "fieldtype": "Select", 
+   "label": "Applicable For", 
+   "options": "\nCustomer\nCustomer Group\nTerritory\nSales Partner\nCampaign\nSupplier\nSupplier Type", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.applicable_for==\"Customer\"", 
+   "fieldname": "customer", 
+   "fieldtype": "Link", 
+   "label": "Customer", 
+   "options": "Customer", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.applicable_for==\"Customer Group\"", 
+   "fieldname": "customer_group", 
+   "fieldtype": "Link", 
+   "label": "Customer Group", 
+   "options": "Customer Group", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.applicable_for==\"Territory\"", 
+   "fieldname": "territory", 
+   "fieldtype": "Link", 
+   "label": "Territory", 
+   "options": "Territory", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.applicable_for==\"Sales Partner\"", 
+   "fieldname": "sales_partner", 
+   "fieldtype": "Link", 
+   "label": "Sales Partner", 
+   "options": "Sales Partner", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.applicable_for==\"Campaign\"", 
+   "fieldname": "campaign", 
+   "fieldtype": "Link", 
+   "label": "Campaign", 
+   "options": "Campaign", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.applicable_for==\"Supplier\"", 
+   "fieldname": "supplier", 
+   "fieldtype": "Link", 
+   "label": "Supplier", 
+   "options": "Supplier", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "eval:doc.applicable_for==\"Supplier Type\"", 
+   "fieldname": "supplier_type", 
+   "fieldtype": "Link", 
+   "label": "Supplier Type", 
+   "options": "Supplier Type", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "min_qty", 
+   "fieldtype": "Float", 
+   "label": "Min Qty", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "max_qty", 
+   "fieldtype": "Float", 
+   "label": "Max Qty", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-gift", 
+ "idx": 1, 
+ "istable": 0, 
+ "modified": "2014-03-05 18:23:34", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Pricing Rule", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "create": 1, 
+   "delete": 1, 
+   "permlevel": 0, 
+   "read": 1, 
+   "role": "Accounts Manager", 
+   "write": 1
+  }, 
+  {
+   "create": 1, 
+   "delete": 1, 
+   "permlevel": 0, 
+   "read": 1, 
+   "role": "Sales Manager", 
+   "write": 1
+  }, 
+  {
+   "create": 1, 
+   "delete": 1, 
+   "permlevel": 0, 
+   "read": 1, 
+   "role": "Purchase Manager", 
+   "write": 1
+  }, 
+  {
+   "create": 1, 
+   "delete": 1, 
+   "permlevel": 0, 
+   "read": 1, 
+   "role": "Website Manager", 
+   "write": 1
+  }, 
+  {
+   "create": 1, 
+   "delete": 1, 
+   "permlevel": 0, 
+   "read": 1, 
+   "role": "System Manager", 
+   "write": 1
+  }
+ ]
+}

erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.txt

@@ -1,101 +1,88 @@
-[
- {
-  "creation": "2013-03-08 15:36:46", 
-  "docstatus": 0, 
-  "modified": "2014-02-03 12:38:24", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Invoice Advance", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Invoice Advance"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "journal_voucher", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "Journal Voucher", 
-  "no_copy": 1, 
-  "oldfieldname": "journal_voucher", 
-  "oldfieldtype": "Link", 
-  "options": "Journal Voucher", 
-  "print_width": "180px", 
-  "read_only": 1, 
-  "width": "180px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "jv_detail_no", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Journal Voucher Detail No", 
-  "no_copy": 1, 
-  "oldfieldname": "jv_detail_no", 
-  "oldfieldtype": "Date", 
-  "print_hide": 1, 
-  "print_width": "80px", 
-  "read_only": 1, 
-  "width": "80px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "remarks", 
-  "fieldtype": "Small Text", 
-  "in_list_view": 1, 
-  "label": "Remarks", 
-  "no_copy": 1, 
-  "oldfieldname": "remarks", 
-  "oldfieldtype": "Small Text", 
-  "print_width": "150px", 
-  "read_only": 1, 
-  "width": "150px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "advance_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Advance Amount", 
-  "no_copy": 1, 
-  "oldfieldname": "advance_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_width": "100px", 
-  "read_only": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "allocated_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Allocated Amount", 
-  "no_copy": 1, 
-  "oldfieldname": "allocated_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_width": "100px", 
-  "width": "100px"
- }
-]
+{
+ "creation": "2013-03-08 15:36:46", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "journal_voucher", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Journal Voucher", 
+   "no_copy": 1, 
+   "oldfieldname": "journal_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Voucher", 
+   "permlevel": 0, 
+   "print_width": "180px", 
+   "read_only": 1, 
+   "width": "180px"
+  }, 
+  {
+   "fieldname": "jv_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Journal Voucher Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "jv_detail_no", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "80px", 
+   "read_only": 1, 
+   "width": "80px"
+  }, 
+  {
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "width": "150px"
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "advance_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Advance Amount", 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_width": "100px", 
+   "read_only": 1, 
+   "width": "100px"
+  }, 
+  {
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Allocated Amount", 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_width": "100px", 
+   "width": "100px"
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-03 12:38:24", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Invoice Advance", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt

@@ -1,450 +1,437 @@
-[
- {
-  "creation": "2013-05-22 12:43:10", 
-  "docstatus": 0, 
-  "modified": "2014-02-28 11:27:53", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "EVD.######", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Invoice Item", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Invoice Item"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_code", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Item", 
-  "oldfieldname": "item_code", 
-  "oldfieldtype": "Link", 
-  "options": "Item", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_name", 
-  "fieldtype": "Data", 
-  "in_filter": 0, 
-  "in_list_view": 1, 
-  "label": "Item Name", 
-  "oldfieldname": "item_name", 
-  "oldfieldtype": "Data", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Text", 
-  "in_list_view": 1, 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Text", 
-  "print_width": "300px", 
-  "read_only": 0, 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "quantity_and_rate", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Quantity and Rate"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "qty", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Qty", 
-  "oldfieldname": "qty", 
-  "oldfieldtype": "Currency", 
-  "print_hide": 0, 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break2", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "uom", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "UOM", 
-  "options": "UOM", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "conversion_factor", 
-  "fieldtype": "Float", 
-  "in_list_view": 0, 
-  "label": "Conversion Factor", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sec_break1", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "price_list_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Price List Rate", 
-  "options": "currency", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "discount_percentage", 
-  "fieldtype": "Float", 
-  "in_list_view": 0, 
-  "label": "Discount %", 
-  "print_hide": 0, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break3", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_price_list_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Price List Rate (Company Currency)", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sec_break2", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Rate ", 
-  "oldfieldname": "import_rate", 
-  "oldfieldtype": "Currency", 
-  "options": "currency", 
-  "print_hide": 0, 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Amount", 
-  "oldfieldname": "import_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "currency", 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break4", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Rate (Company Currency)", 
-  "oldfieldname": "rate", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Amount (Company Currency)", 
-  "oldfieldname": "amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pricing_rule_for_price", 
-  "fieldtype": "Link", 
-  "label": "Pricing Rule For Price", 
-  "options": "Pricing Rule", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pricing_rule_for_discount", 
-  "fieldtype": "Link", 
-  "label": "Pricing Rule For Discount", 
-  "options": "Pricing Rule", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "accounting", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Accounting"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "expense_account", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "Expense Head", 
-  "oldfieldname": "expense_head", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "print_hide": 1, 
-  "print_width": "120px", 
-  "read_only": 0, 
-  "reqd": 0, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break5", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "default": ":Company", 
-  "doctype": "DocField", 
-  "fieldname": "cost_center", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "Cost Center", 
-  "oldfieldname": "cost_center", 
-  "oldfieldtype": "Link", 
-  "options": "Cost Center", 
-  "print_hide": 1, 
-  "print_width": "120px", 
-  "read_only": 0, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reference", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Reference"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "project_name", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Project Name", 
-  "options": "Project", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "brand", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Brand", 
-  "oldfieldname": "brand", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
-  "doctype": "DocField", 
-  "fieldname": "item_group", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Item Group", 
-  "oldfieldname": "item_group", 
-  "oldfieldtype": "Link", 
-  "options": "Item Group", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
-  "doctype": "DocField", 
-  "fieldname": "item_tax_rate", 
-  "fieldtype": "Small Text", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Item Tax Rate", 
-  "oldfieldname": "item_tax_rate", 
-  "oldfieldtype": "Small Text", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "report_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_tax_amount", 
-  "fieldtype": "Currency", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Item Tax Amount", 
-  "no_copy": 1, 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "print_width": "150px", 
-  "read_only": 1, 
-  "search_index": 0, 
-  "width": "150px"
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "page_break", 
-  "fieldtype": "Check", 
-  "in_list_view": 0, 
-  "label": "Page Break", 
-  "no_copy": 1, 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "report_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break6", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "purchase_order", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Purchase Order", 
-  "no_copy": 1, 
-  "oldfieldname": "purchase_order", 
-  "oldfieldtype": "Link", 
-  "options": "Purchase Order", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "po_detail", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Purchase Order Item", 
-  "no_copy": 1, 
-  "oldfieldname": "po_detail", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "purchase_receipt", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Purchase Receipt", 
-  "no_copy": 1, 
-  "oldfieldname": "purchase_receipt", 
-  "oldfieldtype": "Link", 
-  "options": "Purchase Receipt", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pr_detail", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "PR Detail", 
-  "no_copy": 1, 
-  "oldfieldname": "pr_detail", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "valuation_rate", 
-  "fieldtype": "Currency", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Valuation Rate", 
-  "no_copy": 1, 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rm_supp_cost", 
-  "fieldtype": "Currency", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Raw Materials Supplied Cost", 
-  "no_copy": 1, 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }
-]
+{
+ "autoname": "EVD.######", 
+ "creation": "2013-05-22 12:43:10", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "item_code", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Item", 
+   "oldfieldname": "item_code", 
+   "oldfieldtype": "Link", 
+   "options": "Item", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "item_name", 
+   "fieldtype": "Data", 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Item Name", 
+   "oldfieldname": "item_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Text", 
+   "in_list_view": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0, 
+   "print_width": "300px", 
+   "read_only": 0, 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "quantity_and_rate", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Quantity and Rate", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "qty", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Qty", 
+   "oldfieldname": "qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "col_break2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "uom", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "UOM", 
+   "options": "UOM", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "conversion_factor", 
+   "fieldtype": "Float", 
+   "in_list_view": 0, 
+   "label": "Conversion Factor", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "sec_break1", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "price_list_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Price List Rate", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "discount_percentage", 
+   "fieldtype": "Float", 
+   "in_list_view": 0, 
+   "label": "Discount %", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "col_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "base_price_list_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Price List Rate (Company Currency)", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "sec_break2", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Rate ", 
+   "oldfieldname": "import_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Amount", 
+   "oldfieldname": "import_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "col_break4", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "base_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Rate (Company Currency)", 
+   "oldfieldname": "rate", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "base_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Amount (Company Currency)", 
+   "oldfieldname": "amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "pricing_rule_for_price", 
+   "fieldtype": "Link", 
+   "label": "Pricing Rule For Price", 
+   "options": "Pricing Rule", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "pricing_rule_for_discount", 
+   "fieldtype": "Link", 
+   "label": "Pricing Rule For Discount", 
+   "options": "Pricing Rule", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "accounting", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Accounting", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "expense_account", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Expense Head", 
+   "oldfieldname": "expense_head", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 0, 
+   "reqd": 0, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "col_break5", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "default": ":Company", 
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 0, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "reference", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Reference", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "project_name", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Project Name", 
+   "options": "Project", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "brand", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Brand", 
+   "oldfieldname": "brand", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
+   "fieldname": "item_group", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Item Group", 
+   "oldfieldname": "item_group", 
+   "oldfieldtype": "Link", 
+   "options": "Item Group", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
+   "fieldname": "item_tax_rate", 
+   "fieldtype": "Small Text", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Item Tax Rate", 
+   "oldfieldname": "item_tax_rate", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 1
+  }, 
+  {
+   "fieldname": "item_tax_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Item Tax Amount", 
+   "no_copy": 1, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "search_index": 0, 
+   "width": "150px"
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "page_break", 
+   "fieldtype": "Check", 
+   "in_list_view": 0, 
+   "label": "Page Break", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 1
+  }, 
+  {
+   "fieldname": "col_break6", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "purchase_order", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Purchase Order", 
+   "no_copy": 1, 
+   "oldfieldname": "purchase_order", 
+   "oldfieldtype": "Link", 
+   "options": "Purchase Order", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "po_detail", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Purchase Order Item", 
+   "no_copy": 1, 
+   "oldfieldname": "po_detail", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "purchase_receipt", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Purchase Receipt", 
+   "no_copy": 1, 
+   "oldfieldname": "purchase_receipt", 
+   "oldfieldtype": "Link", 
+   "options": "Purchase Receipt", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "pr_detail", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "PR Detail", 
+   "no_copy": 1, 
+   "oldfieldname": "pr_detail", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "valuation_rate", 
+   "fieldtype": "Currency", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Valuation Rate", 
+   "no_copy": 1, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "rm_supp_cost", 
+   "fieldtype": "Currency", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Raw Materials Supplied Cost", 
+   "no_copy": 1, 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-28 11:27:53", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Invoice Item", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt

@@ -1,175 +1,162 @@
-[
- {
-  "creation": "2013-05-21 16:16:04", 
-  "docstatus": 0, 
-  "modified": "2014-02-03 12:36:04", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "PVTD.######", 
-  "doctype": "DocType", 
-  "hide_heading": 1, 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Taxes and Charges", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Taxes and Charges"
- }, 
- {
-  "default": "Valuation and Total", 
-  "doctype": "DocField", 
-  "fieldname": "category", 
-  "fieldtype": "Select", 
-  "in_list_view": 0, 
-  "label": "Consider Tax or Charge for", 
-  "oldfieldname": "category", 
-  "oldfieldtype": "Select", 
-  "options": "Valuation and Total\nValuation\nTotal", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "default": "Add", 
-  "doctype": "DocField", 
-  "fieldname": "add_deduct_tax", 
-  "fieldtype": "Select", 
-  "label": "Add or Deduct", 
-  "oldfieldname": "add_deduct_tax", 
-  "oldfieldtype": "Select", 
-  "options": "Add\nDeduct", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "charge_type", 
-  "fieldtype": "Select", 
-  "in_list_view": 1, 
-  "label": "Type", 
-  "oldfieldname": "charge_type", 
-  "oldfieldtype": "Select", 
-  "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "row_id", 
-  "fieldtype": "Data", 
-  "hidden": 0, 
-  "label": "Enter Row", 
-  "oldfieldname": "row_id", 
-  "oldfieldtype": "Data", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Small Text", 
-  "in_list_view": 1, 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Small Text", 
-  "print_width": "300px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account_head", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "Account Head", 
-  "oldfieldname": "account_head", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "default": ":Company", 
-  "doctype": "DocField", 
-  "fieldname": "cost_center", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "Cost Center", 
-  "oldfieldname": "cost_center", 
-  "oldfieldtype": "Link", 
-  "options": "Cost Center", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rate", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Rate", 
-  "oldfieldname": "rate", 
-  "oldfieldtype": "Currency", 
-  "read_only": 0, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "tax_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Amount", 
-  "oldfieldname": "tax_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total", 
-  "fieldtype": "Currency", 
-  "label": "Total", 
-  "oldfieldname": "total", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_wise_tax_detail", 
-  "fieldtype": "Small Text", 
-  "hidden": 1, 
-  "label": "Item Wise Tax Detail ", 
-  "oldfieldname": "item_wise_tax_detail", 
-  "oldfieldtype": "Small Text", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "parenttype", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "label": "Parenttype", 
-  "oldfieldname": "parenttype", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "search_index": 0
- }
-]
+{
+ "autoname": "PVTD.######", 
+ "creation": "2013-05-21 16:16:04", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "default": "Valuation and Total", 
+   "fieldname": "category", 
+   "fieldtype": "Select", 
+   "in_list_view": 0, 
+   "label": "Consider Tax or Charge for", 
+   "oldfieldname": "category", 
+   "oldfieldtype": "Select", 
+   "options": "Valuation and Total\nValuation\nTotal", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "default": "Add", 
+   "fieldname": "add_deduct_tax", 
+   "fieldtype": "Select", 
+   "label": "Add or Deduct", 
+   "oldfieldname": "add_deduct_tax", 
+   "oldfieldtype": "Select", 
+   "options": "Add\nDeduct", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "charge_type", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Type", 
+   "oldfieldname": "charge_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "row_id", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "label": "Enter Row", 
+   "oldfieldname": "row_id", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "300px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "account_head", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Account Head", 
+   "oldfieldname": "account_head", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "default": ":Company", 
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "rate", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Rate", 
+   "oldfieldname": "rate", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "tax_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Amount", 
+   "oldfieldname": "tax_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "total", 
+   "fieldtype": "Currency", 
+   "label": "Total", 
+   "oldfieldname": "total", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "item_wise_tax_detail", 
+   "fieldtype": "Small Text", 
+   "hidden": 1, 
+   "label": "Item Wise Tax Detail ", 
+   "oldfieldname": "item_wise_tax_detail", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "parenttype", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "Parenttype", 
+   "oldfieldname": "parenttype", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "search_index": 0
+  }
+ ], 
+ "hide_heading": 1, 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-03 12:36:04", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Taxes and Charges", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt

@@ -1,96 +1,83 @@
-[
- {
-  "creation": "2013-01-10 16:34:08", 
-  "docstatus": 0, 
-  "modified": "2014-01-29 12:26:38", 
-  "modified_by": "Administrator", 
-  "owner": "wasim@webnotestech.com"
- }, 
- {
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "field:title", 
-  "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-money", 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Taxes and Charges Master", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Purchase Taxes and Charges Master", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Taxes and Charges Master"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "title", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "label": "Title", 
-  "oldfieldname": "title", 
-  "oldfieldtype": "Data", 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "is_default", 
-  "fieldtype": "Check", 
-  "label": "Default"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "options": "Company", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "other_charges", 
-  "fieldtype": "Table", 
-  "label": "Purchase Taxes and Charges", 
-  "oldfieldname": "purchase_tax_details", 
-  "oldfieldtype": "Table", 
-  "options": "Purchase Taxes and Charges"
- }, 
- {
-  "amend": 0, 
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "role": "Purchase Manager", 
-  "write": 0
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Purchase Master Manager", 
-  "write": 1
- }
-]
+{
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:title", 
+ "creation": "2013-01-10 16:34:08", 
+ "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "title", 
+   "fieldtype": "Data", 
+   "in_filter": 1, 
+   "label": "Title", 
+   "oldfieldname": "title", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "is_default", 
+   "fieldtype": "Check", 
+   "label": "Default", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "other_charges", 
+   "fieldtype": "Table", 
+   "label": "Purchase Taxes and Charges", 
+   "oldfieldname": "purchase_tax_details", 
+   "oldfieldtype": "Table", 
+   "options": "Purchase Taxes and Charges", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-money", 
+ "idx": 1, 
+ "modified": "2014-01-29 12:26:38", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Taxes and Charges Master", 
+ "owner": "wasim@webnotestech.com", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase Manager", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase Master Manager", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.txt

@@ -1,101 +1,88 @@
-[
- {
-  "creation": "2013-02-22 01:27:41", 
-  "docstatus": 0, 
-  "modified": "2014-02-03 12:38:53", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Sales Invoice Advance", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Sales Invoice Advance"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "journal_voucher", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "Journal Voucher", 
-  "no_copy": 1, 
-  "oldfieldname": "journal_voucher", 
-  "oldfieldtype": "Link", 
-  "options": "Journal Voucher", 
-  "print_width": "250px", 
-  "read_only": 1, 
-  "width": "250px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "remarks", 
-  "fieldtype": "Small Text", 
-  "in_list_view": 1, 
-  "label": "Remarks", 
-  "no_copy": 1, 
-  "oldfieldname": "remarks", 
-  "oldfieldtype": "Small Text", 
-  "print_width": "150px", 
-  "read_only": 1, 
-  "width": "150px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "jv_detail_no", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Journal Voucher Detail No", 
-  "no_copy": 1, 
-  "oldfieldname": "jv_detail_no", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "advance_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Advance amount", 
-  "no_copy": 1, 
-  "oldfieldname": "advance_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "allocated_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Allocated amount", 
-  "no_copy": 1, 
-  "oldfieldname": "allocated_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_width": "120px", 
-  "width": "120px"
- }
-]
+{
+ "creation": "2013-02-22 01:27:41", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "journal_voucher", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Journal Voucher", 
+   "no_copy": 1, 
+   "oldfieldname": "journal_voucher", 
+   "oldfieldtype": "Link", 
+   "options": "Journal Voucher", 
+   "permlevel": 0, 
+   "print_width": "250px", 
+   "read_only": 1, 
+   "width": "250px"
+  }, 
+  {
+   "fieldname": "remarks", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "150px", 
+   "read_only": 1, 
+   "width": "150px"
+  }, 
+  {
+   "fieldname": "jv_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Journal Voucher Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "jv_detail_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "advance_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Advance amount", 
+   "no_copy": 1, 
+   "oldfieldname": "advance_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "allocated_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Allocated amount", 
+   "no_copy": 1, 
+   "oldfieldname": "allocated_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_width": "120px", 
+   "width": "120px"
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-03 12:38:53", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Invoice Advance", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt

@@ -1,477 +1,464 @@
-[
- {
-  "creation": "2013-06-04 11:02:19", 
-  "docstatus": 0, 
-  "modified": "2014-02-28 11:04:19", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "INVD.######", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Sales Invoice Item", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Sales Invoice Item"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "barcode", 
-  "fieldtype": "Data", 
-  "in_list_view": 0, 
-  "label": "Barcode", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_code", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Item", 
-  "oldfieldname": "item_code", 
-  "oldfieldtype": "Link", 
-  "options": "Item", 
-  "print_hide": 0, 
-  "read_only": 0, 
-  "reqd": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_name", 
-  "fieldtype": "Data", 
-  "in_filter": 0, 
-  "in_list_view": 0, 
-  "label": "Item Name", 
-  "oldfieldname": "item_name", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "customer_item_code", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Customer's Item Code", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Text", 
-  "in_list_view": 1, 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Text", 
-  "print_width": "200px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "200px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "quantity_and_rate", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Quantity and Rate"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "qty", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Quantity", 
-  "oldfieldname": "qty", 
-  "oldfieldtype": "Currency", 
-  "read_only": 0, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "price_list_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Price List Rate", 
-  "oldfieldname": "ref_rate", 
-  "oldfieldtype": "Currency", 
-  "options": "currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "discount_percentage", 
-  "fieldtype": "Float", 
-  "in_list_view": 0, 
-  "label": "Discount (%)", 
-  "oldfieldname": "adj_rate", 
-  "oldfieldtype": "Float", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break2", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "stock_uom", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "UOM", 
-  "options": "UOM", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_price_list_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Price List Rate (Company Currency)", 
-  "oldfieldname": "base_ref_rate", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break1", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Rate", 
-  "oldfieldname": "export_rate", 
-  "oldfieldtype": "Currency", 
-  "options": "currency", 
-  "read_only": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Amount", 
-  "oldfieldname": "export_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "currency", 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break3", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_rate", 
-  "fieldtype": "Currency", 
-  "in_filter": 0, 
-  "in_list_view": 0, 
-  "label": "Rate (Company Currency)", 
-  "oldfieldname": "basic_rate", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Amount (Company Currency)", 
-  "oldfieldname": "amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pricing_rule_for_price", 
-  "fieldtype": "Link", 
-  "label": "Pricing Rule For Price", 
-  "options": "Pricing Rule", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pricing_rule_for_discount", 
-  "fieldtype": "Link", 
-  "label": "Pricing Rule For Discount", 
-  "options": "Pricing Rule", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "accounting", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Accounting"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "income_account", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Income Account", 
-  "oldfieldname": "income_account", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "print_hide": 1, 
-  "print_width": "120px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "expense_account", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Expense Account", 
-  "options": "Account", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break4", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "default": ":Company", 
-  "doctype": "DocField", 
-  "fieldname": "cost_center", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Cost Center", 
-  "oldfieldname": "cost_center", 
-  "oldfieldtype": "Link", 
-  "options": "Cost Center", 
-  "print_hide": 1, 
-  "print_width": "120px", 
-  "read_only": 0, 
-  "reqd": 0, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "warehouse_and_reference", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Warehouse and Reference"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "warehouse", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_list_view": 0, 
-  "label": "Warehouse", 
-  "oldfieldname": "warehouse", 
-  "oldfieldtype": "Link", 
-  "options": "Warehouse", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "serial_no", 
-  "fieldtype": "Small Text", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Serial No", 
-  "oldfieldname": "serial_no", 
-  "oldfieldtype": "Small Text", 
-  "print_hide": 0, 
-  "read_only": 0, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "batch_no", 
-  "fieldtype": "Link", 
-  "label": "Batch No", 
-  "options": "Batch", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
-  "doctype": "DocField", 
-  "fieldname": "item_group", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "label": "Item Group", 
-  "oldfieldname": "item_group", 
-  "oldfieldtype": "Link", 
-  "options": "Item Group", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "brand", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "label": "Brand Name", 
-  "oldfieldname": "brand", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_tax_rate", 
-  "fieldtype": "Small Text", 
-  "hidden": 1, 
-  "label": "Item Tax Rate", 
-  "oldfieldname": "item_tax_rate", 
-  "oldfieldtype": "Small Text", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break5", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "actual_qty", 
-  "fieldtype": "Float", 
-  "label": "Available Qty at Warehouse", 
-  "oldfieldname": "actual_qty", 
-  "oldfieldtype": "Currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "time_log_batch", 
-  "fieldtype": "Link", 
-  "label": "Time Log Batch", 
-  "options": "Time Log Batch", 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sales_order", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Sales Order", 
-  "no_copy": 1, 
-  "oldfieldname": "sales_order", 
-  "oldfieldtype": "Link", 
-  "options": "Sales Order", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "so_detail", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "label": "Sales Order Item", 
-  "no_copy": 1, 
-  "oldfieldname": "so_detail", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "delivery_note", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Delivery Note", 
-  "no_copy": 1, 
-  "oldfieldname": "delivery_note", 
-  "oldfieldtype": "Link", 
-  "options": "Delivery Note", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "dn_detail", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "label": "Delivery Note Item", 
-  "no_copy": 1, 
-  "oldfieldname": "dn_detail", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "delivered_qty", 
-  "fieldtype": "Float", 
-  "label": "Delivered Qty", 
-  "oldfieldname": "delivered_qty", 
-  "oldfieldtype": "Currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "page_break", 
-  "fieldtype": "Check", 
-  "label": "Page Break", 
-  "no_copy": 1, 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "report_hide": 1
- }
-]
+{
+ "autoname": "INVD.######", 
+ "creation": "2013-06-04 11:02:19", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "barcode", 
+   "fieldtype": "Data", 
+   "in_list_view": 0, 
+   "label": "Barcode", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "item_code", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Item", 
+   "oldfieldname": "item_code", 
+   "oldfieldtype": "Link", 
+   "options": "Item", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "reqd": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "item_name", 
+   "fieldtype": "Data", 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Item Name", 
+   "oldfieldname": "item_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "customer_item_code", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Customer's Item Code", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Text", 
+   "in_list_view": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0, 
+   "print_width": "200px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "200px"
+  }, 
+  {
+   "fieldname": "quantity_and_rate", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Quantity and Rate", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "qty", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Quantity", 
+   "oldfieldname": "qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "price_list_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Price List Rate", 
+   "oldfieldname": "ref_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "discount_percentage", 
+   "fieldtype": "Float", 
+   "in_list_view": 0, 
+   "label": "Discount (%)", 
+   "oldfieldname": "adj_rate", 
+   "oldfieldtype": "Float", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "col_break2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "stock_uom", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "UOM", 
+   "options": "UOM", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "base_price_list_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Price List Rate (Company Currency)", 
+   "oldfieldname": "base_ref_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "section_break1", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Rate", 
+   "oldfieldname": "export_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "read_only": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Amount", 
+   "oldfieldname": "export_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "col_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "base_rate", 
+   "fieldtype": "Currency", 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Rate (Company Currency)", 
+   "oldfieldname": "basic_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "base_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Amount (Company Currency)", 
+   "oldfieldname": "amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "pricing_rule_for_price", 
+   "fieldtype": "Link", 
+   "label": "Pricing Rule For Price", 
+   "options": "Pricing Rule", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "pricing_rule_for_discount", 
+   "fieldtype": "Link", 
+   "label": "Pricing Rule For Discount", 
+   "options": "Pricing Rule", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "accounting", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Accounting", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "income_account", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Income Account", 
+   "oldfieldname": "income_account", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "expense_account", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Expense Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "col_break4", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "default": ":Company", 
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 0, 
+   "reqd": 0, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "warehouse_and_reference", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Warehouse and Reference", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_list_view": 0, 
+   "label": "Warehouse", 
+   "oldfieldname": "warehouse", 
+   "oldfieldtype": "Link", 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "serial_no", 
+   "fieldtype": "Small Text", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Serial No", 
+   "oldfieldname": "serial_no", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "batch_no", 
+   "fieldtype": "Link", 
+   "label": "Batch No", 
+   "options": "Batch", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
+   "fieldname": "item_group", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "Item Group", 
+   "oldfieldname": "item_group", 
+   "oldfieldtype": "Link", 
+   "options": "Item Group", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "brand", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "Brand Name", 
+   "oldfieldname": "brand", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "item_tax_rate", 
+   "fieldtype": "Small Text", 
+   "hidden": 1, 
+   "label": "Item Tax Rate", 
+   "oldfieldname": "item_tax_rate", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "col_break5", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "actual_qty", 
+   "fieldtype": "Float", 
+   "label": "Available Qty at Warehouse", 
+   "oldfieldname": "actual_qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "time_log_batch", 
+   "fieldtype": "Link", 
+   "label": "Time Log Batch", 
+   "options": "Time Log Batch", 
+   "permlevel": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "sales_order", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Sales Order", 
+   "no_copy": 1, 
+   "oldfieldname": "sales_order", 
+   "oldfieldtype": "Link", 
+   "options": "Sales Order", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "so_detail", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "Sales Order Item", 
+   "no_copy": 1, 
+   "oldfieldname": "so_detail", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "delivery_note", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Delivery Note", 
+   "no_copy": 1, 
+   "oldfieldname": "delivery_note", 
+   "oldfieldtype": "Link", 
+   "options": "Delivery Note", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "dn_detail", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "Delivery Note Item", 
+   "no_copy": 1, 
+   "oldfieldname": "dn_detail", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "delivered_qty", 
+   "fieldtype": "Float", 
+   "label": "Delivered Qty", 
+   "oldfieldname": "delivered_qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "page_break", 
+   "fieldtype": "Check", 
+   "label": "Page Break", 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 1
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-28 11:04:19", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Invoice Item", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt

@@ -1,166 +1,153 @@
-[
- {
-  "creation": "2013-04-24 11:39:32", 
-  "docstatus": 0, 
-  "modified": "2014-01-03 15:04:25", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "INVTD.######", 
-  "doctype": "DocType", 
-  "hide_heading": 1, 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Sales Taxes and Charges", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Sales Taxes and Charges"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "charge_type", 
-  "fieldtype": "Select", 
-  "in_list_view": 1, 
-  "label": "Type", 
-  "oldfieldname": "charge_type", 
-  "oldfieldtype": "Select", 
-  "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "row_id", 
-  "fieldtype": "Data", 
-  "hidden": 0, 
-  "label": "Enter Row", 
-  "oldfieldname": "row_id", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Small Text", 
-  "in_list_view": 1, 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Small Text", 
-  "print_width": "300px", 
-  "reqd": 1, 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break_1", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account_head", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "Account Head", 
-  "oldfieldname": "account_head", 
-  "oldfieldtype": "Link", 
-  "options": "Account", 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "default": ":Company", 
-  "doctype": "DocField", 
-  "fieldname": "cost_center", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "Cost Center", 
-  "oldfieldname": "cost_center_other_charges", 
-  "oldfieldtype": "Link", 
-  "options": "Cost Center"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rate", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Rate", 
-  "oldfieldname": "rate", 
-  "oldfieldtype": "Currency", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "tax_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Amount", 
-  "oldfieldname": "tax_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total", 
-  "fieldtype": "Currency", 
-  "label": "Total", 
-  "oldfieldname": "total", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "allow_on_submit": 0, 
-  "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
-  "doctype": "DocField", 
-  "fieldname": "included_in_print_rate", 
-  "fieldtype": "Check", 
-  "label": "Is this Tax included in Basic Rate?", 
-  "no_copy": 0, 
-  "print_hide": 1, 
-  "print_width": "150px", 
-  "report_hide": 1, 
-  "width": "150px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "tax_amount_after_discount_amount", 
-  "fieldtype": "Currency", 
-  "hidden": 1, 
-  "label": "Tax Amount After Discount Amount", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_wise_tax_detail", 
-  "fieldtype": "Small Text", 
-  "hidden": 1, 
-  "label": "Item Wise Tax Detail", 
-  "oldfieldname": "item_wise_tax_detail", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "parenttype", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "label": "Parenttype", 
-  "oldfieldname": "parenttype", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "search_index": 1
- }
-]
+{
+ "autoname": "INVTD.######", 
+ "creation": "2013-04-24 11:39:32", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "charge_type", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Type", 
+   "oldfieldname": "charge_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "row_id", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "label": "Enter Row", 
+   "oldfieldname": "row_id", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "300px", 
+   "reqd": 1, 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "col_break_1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "account_head", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Account Head", 
+   "oldfieldname": "account_head", 
+   "oldfieldtype": "Link", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "default": ":Company", 
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Cost Center", 
+   "oldfieldname": "cost_center_other_charges", 
+   "oldfieldtype": "Link", 
+   "options": "Cost Center", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "rate", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Rate", 
+   "oldfieldname": "rate", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "tax_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Amount", 
+   "oldfieldname": "tax_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "total", 
+   "fieldtype": "Currency", 
+   "label": "Total", 
+   "oldfieldname": "total", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", 
+   "fieldname": "included_in_print_rate", 
+   "fieldtype": "Check", 
+   "label": "Is this Tax included in Basic Rate?", 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "150px", 
+   "report_hide": 1, 
+   "width": "150px"
+  }, 
+  {
+   "fieldname": "tax_amount_after_discount_amount", 
+   "fieldtype": "Currency", 
+   "hidden": 1, 
+   "label": "Tax Amount After Discount Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "item_wise_tax_detail", 
+   "fieldtype": "Small Text", 
+   "hidden": 1, 
+   "label": "Item Wise Tax Detail", 
+   "oldfieldname": "item_wise_tax_detail", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "parenttype", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "label": "Parenttype", 
+   "oldfieldname": "parenttype", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "search_index": 1
+  }
+ ], 
+ "hide_heading": 1, 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-01-03 15:04:25", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Taxes and Charges", 
+ "owner": "Administrator"
+}

erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt

@@ -1,126 +1,121 @@
-[
- {
-  "creation": "2013-01-10 16:34:09", 
-  "docstatus": 0, 
-  "modified": "2014-01-28 12:28:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "field:title", 
-  "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-money", 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Sales Taxes and Charges Master", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Sales Taxes and Charges Master", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Sales Taxes and Charges Master"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "title", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "label": "Title", 
-  "oldfieldname": "title", 
-  "oldfieldtype": "Data", 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "is_default", 
-  "fieldtype": "Check", 
-  "label": "Default"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break_3", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break_5", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "description": "* Will be calculated in the transaction.", 
-  "doctype": "DocField", 
-  "fieldname": "other_charges", 
-  "fieldtype": "Table", 
-  "label": "Sales Taxes and Charges Master", 
-  "oldfieldname": "other_charges", 
-  "oldfieldtype": "Table", 
-  "options": "Sales Taxes and Charges"
- }, 
- {
-  "description": "Specify a list of Territories, for which, this Taxes Master is valid", 
-  "doctype": "DocField", 
-  "fieldname": "valid_for_territories", 
-  "fieldtype": "Table", 
-  "label": "Valid for Territories", 
-  "options": "Applicable Territory", 
-  "reqd": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "role": "Sales User", 
-  "write": 0
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Sales Master Manager", 
-  "write": 1
- }
-]
+{
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:title", 
+ "creation": "2013-01-10 16:34:09", 
+ "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "title", 
+   "fieldtype": "Data", 
+   "in_filter": 1, 
+   "label": "Title", 
+   "oldfieldname": "title", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "is_default", 
+   "fieldtype": "Check", 
+   "label": "Default", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "section_break_5", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "* Will be calculated in the transaction.", 
+   "fieldname": "other_charges", 
+   "fieldtype": "Table", 
+   "label": "Sales Taxes and Charges Master", 
+   "oldfieldname": "other_charges", 
+   "oldfieldtype": "Table", 
+   "options": "Sales Taxes and Charges", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Specify a list of Territories, for which, this Taxes Master is valid", 
+   "fieldname": "valid_for_territories", 
+   "fieldtype": "Table", 
+   "label": "Valid for Territories", 
+   "options": "Applicable Territory", 
+   "permlevel": 0, 
+   "reqd": 1
+  }
+ ], 
+ "icon": "icon-money", 
+ "idx": 1, 
+ "modified": "2014-01-28 12:28:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Taxes and Charges Master", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales User", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales Master Manager", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/accounts/doctype/shipping_rule/shipping_rule.txt

@@ -1,161 +1,154 @@
-[
- {
-  "creation": "2013-06-25 11:48:03", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:49:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "Prompt", 
-  "description": "Specify conditions to calculate shipping amount", 
-  "doctype": "DocType", 
-  "icon": "icon-truck", 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Shipping Rule", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Shipping Rule", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Shipping Rule"
- }, 
- {
-  "description": "example: Next Day Shipping", 
-  "doctype": "DocField", 
-  "fieldname": "label", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Shipping Rule Label", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break_2", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "default": "Net Total", 
-  "doctype": "DocField", 
-  "fieldname": "calculate_based_on", 
-  "fieldtype": "Select", 
-  "hidden": 1, 
-  "in_list_view": 1, 
-  "label": "Calculate Based On", 
-  "options": "Net Total\nNet Weight", 
-  "read_only": 1, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rule_conditions_section", 
-  "fieldtype": "Section Break", 
-  "label": "Shipping Rule Conditions"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "shipping_rule_conditions", 
-  "fieldtype": "Table", 
-  "label": "Shipping Rule Conditions", 
-  "options": "Shipping Rule Condition", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break_6", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "description": "Specify a list of Territories, for which, this Shipping Rule is valid", 
-  "doctype": "DocField", 
-  "fieldname": "valid_for_territories", 
-  "fieldtype": "Table", 
-  "label": "Valid For Territories", 
-  "options": "Applicable Territory", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break_8", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "Company", 
-  "options": "Company", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "section_break_10", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "account", 
-  "fieldtype": "Link", 
-  "label": "Shipping Account", 
-  "options": "Account", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break_12", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "cost_center", 
-  "fieldtype": "Link", 
-  "label": "Cost Center", 
-  "options": "Cost Center", 
-  "reqd": 1
- }, 
- {
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "role": "Accounts User"
- }, 
- {
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "role": "Sales User"
- }, 
- {
-  "cancel": 1, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Accounts Manager", 
-  "write": 1
- }, 
- {
-  "cancel": 1, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Sales Master Manager", 
-  "write": 1
- }
-]
+{
+ "autoname": "Prompt", 
+ "creation": "2013-06-25 11:48:03", 
+ "description": "Specify conditions to calculate shipping amount", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "description": "example: Next Day Shipping", 
+   "fieldname": "label", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Shipping Rule Label", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break_2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "default": "Net Total", 
+   "fieldname": "calculate_based_on", 
+   "fieldtype": "Select", 
+   "hidden": 1, 
+   "in_list_view": 1, 
+   "label": "Calculate Based On", 
+   "options": "Net Total\nNet Weight", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "rule_conditions_section", 
+   "fieldtype": "Section Break", 
+   "label": "Shipping Rule Conditions", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "shipping_rule_conditions", 
+   "fieldtype": "Table", 
+   "label": "Shipping Rule Conditions", 
+   "options": "Shipping Rule Condition", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "section_break_6", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Specify a list of Territories, for which, this Shipping Rule is valid", 
+   "fieldname": "valid_for_territories", 
+   "fieldtype": "Table", 
+   "label": "Valid For Territories", 
+   "options": "Applicable Territory", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break_8", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "Company", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "section_break_10", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "account", 
+   "fieldtype": "Link", 
+   "label": "Shipping Account", 
+   "options": "Account", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break_12", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "cost_center", 
+   "fieldtype": "Link", 
+   "label": "Cost Center", 
+   "options": "Cost Center", 
+   "permlevel": 0, 
+   "reqd": 1
+  }
+ ], 
+ "icon": "icon-truck", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:49:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Shipping Rule", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts User"
+  }, 
+  {
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales User"
+  }, 
+  {
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Accounts Manager", 
+   "write": 1
+  }, 
+  {
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Sales Master Manager", 
+   "write": 1
+  }
+ ]
+}

erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.txt

@@ -1,51 +1,40 @@
-[
- {
-  "creation": "2013-06-25 11:54:50", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:21:46", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "description": "A condition for a Shipping Rule", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Accounts", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Shipping Rule Condition", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Shipping Rule Condition"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "from_value", 
-  "fieldtype": "Float", 
-  "label": "From Value", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "to_value", 
-  "fieldtype": "Float", 
-  "label": "To Value", 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "shipping_amount", 
-  "fieldtype": "Currency", 
-  "label": "Shipping Amount", 
-  "options": "Company:company:default_currency", 
-  "reqd": 1
- }
-]
+{
+ "creation": "2013-06-25 11:54:50", 
+ "description": "A condition for a Shipping Rule", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "from_value", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "From Value", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "to_value", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "To Value", 
+   "permlevel": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "shipping_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Shipping Amount", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "reqd": 1
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:21:46", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Shipping Rule Condition", 
+ "owner": "Administrator"
+}

erpnext/accounts/page/accounts_browser/accounts_browser.txt

@@ -1,36 +1,22 @@
-[
- {
-  "creation": "2012-06-14 15:07:28", 
-  "docstatus": 0, 
-  "modified": "2013-07-11 14:39:42", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Page", 
-  "icon": "icon-sitemap", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "page_name": "Accounts Browser", 
-  "standard": "Yes"
- }, 
- {
-  "doctype": "Page Role", 
-  "name": "__common__", 
-  "parent": "Accounts Browser", 
-  "parentfield": "roles", 
-  "parenttype": "Page"
- }, 
- {
-  "doctype": "Page", 
-  "name": "Accounts Browser"
- }, 
- {
-  "doctype": "Page Role", 
-  "role": "Accounts User"
- }, 
- {
-  "doctype": "Page Role", 
-  "role": "Accounts Manager"
- }
-]
+{
+ "creation": "2012-06-14 15:07:28", 
+ "docstatus": 0, 
+ "doctype": "Page", 
+ "icon": "icon-sitemap", 
+ "idx": 1, 
+ "modified": "2013-07-11 14:39:42", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Accounts Browser", 
+ "owner": "Administrator", 
+ "page_name": "Accounts Browser", 
+ "roles": [
+  {
+   "role": "Accounts User"
+  }, 
+  {
+   "role": "Accounts Manager"
+  }
+ ], 
+ "standard": "Yes"
+}

erpnext/accounts/page/financial_analytics/financial_analytics.txt

@@ -1,37 +1,23 @@
-[
- {
-  "creation": "2013-01-27 16:30:52", 
-  "docstatus": 0, 
-  "modified": "2013-07-11 14:42:16", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Page", 
-  "icon": "icon-bar-chart", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "page_name": "financial-analytics", 
-  "standard": "Yes", 
-  "title": "Financial Analytics"
- }, 
- {
-  "doctype": "Page Role", 
-  "name": "__common__", 
-  "parent": "financial-analytics", 
-  "parentfield": "roles", 
-  "parenttype": "Page"
- }, 
- {
-  "doctype": "Page", 
-  "name": "financial-analytics"
- }, 
- {
-  "doctype": "Page Role", 
-  "role": "Analytics"
- }, 
- {
-  "doctype": "Page Role", 
-  "role": "Accounts Manager"
- }
-]
+{
+ "creation": "2013-01-27 16:30:52", 
+ "docstatus": 0, 
+ "doctype": "Page", 
+ "icon": "icon-bar-chart", 
+ "idx": 1, 
+ "modified": "2013-07-11 14:42:16", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "financial-analytics", 
+ "owner": "Administrator", 
+ "page_name": "financial-analytics", 
+ "roles": [
+  {
+   "role": "Analytics"
+  }, 
+  {
+   "role": "Accounts Manager"
+  }
+ ], 
+ "standard": "Yes", 
+ "title": "Financial Analytics"
+}

erpnext/accounts/page/trial_balance/trial_balance.txt

@@ -1,37 +1,23 @@
-[
- {
-  "creation": "2013-01-27 16:30:52", 
-  "docstatus": 0, 
-  "modified": "2013-07-11 14:44:49", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Page", 
-  "icon": "icon-table", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "page_name": "trial-balance", 
-  "standard": "Yes", 
-  "title": "Trial Balance"
- }, 
- {
-  "doctype": "Page Role", 
-  "name": "__common__", 
-  "parent": "trial-balance", 
-  "parentfield": "roles", 
-  "parenttype": "Page"
- }, 
- {
-  "doctype": "Page", 
-  "name": "trial-balance"
- }, 
- {
-  "doctype": "Page Role", 
-  "role": "Analytics"
- }, 
- {
-  "doctype": "Page Role", 
-  "role": "Accounts Manager"
- }
-]
+{
+ "creation": "2013-01-27 16:30:52", 
+ "docstatus": 0, 
+ "doctype": "Page", 
+ "icon": "icon-table", 
+ "idx": 1, 
+ "modified": "2013-07-11 14:44:49", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "trial-balance", 
+ "owner": "Administrator", 
+ "page_name": "trial-balance", 
+ "roles": [
+  {
+   "role": "Analytics"
+  }, 
+  {
+   "role": "Accounts Manager"
+  }
+ ], 
+ "standard": "Yes", 
+ "title": "Trial Balance"
+}

erpnext/accounts/report/accounts_payable/accounts_payable.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-04-22 16:16:03", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Purchase Invoice", 
-  "report_name": "Accounts Payable", 
-  "report_type": "Report Builder"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Accounts Payable"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-04-22 16:16:03", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Accounts Payable", 
+ "owner": "Administrator", 
+ "ref_doctype": "Purchase Invoice", 
+ "report_name": "Accounts Payable", 
+ "report_type": "Report Builder"
+}

erpnext/accounts/report/accounts_receivable/accounts_receivable.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-04-16 11:31:13", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Sales Invoice", 
-  "report_name": "Accounts Receivable", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Accounts Receivable"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-04-16 11:31:13", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Accounts Receivable", 
+ "owner": "Administrator", 
+ "ref_doctype": "Sales Invoice", 
+ "report_name": "Accounts Receivable", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-05-01 12:13:25", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Journal Voucher", 
-  "report_name": "Bank Clearance Summary", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Bank Clearance Summary"
- }
-]
+{
+ "creation": "2013-05-01 12:13:25", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Bank Clearance Summary", 
+ "owner": "Administrator", 
+ "ref_doctype": "Journal Voucher", 
+ "report_name": "Bank Clearance Summary", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-04-30 18:30:21", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 0, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Journal Voucher", 
-  "report_name": "Bank Reconciliation Statement", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Bank Reconciliation Statement"
- }
-]
+{
+ "add_total_row": 0, 
+ "creation": "2013-04-30 18:30:21", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Bank Reconciliation Statement", 
+ "owner": "Administrator", 
+ "ref_doctype": "Journal Voucher", 
+ "report_name": "Bank Reconciliation Statement", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/budget_variance_report/budget_variance_report.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-06-18 12:56:36", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Cost Center", 
-  "report_name": "Budget Variance Report", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Budget Variance Report"
- }
-]
+{
+ "creation": "2013-06-18 12:56:36", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Budget Variance Report", 
+ "owner": "Administrator", 
+ "ref_doctype": "Cost Center", 
+ "report_name": "Budget Variance Report", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/customer_account_head/customer_account_head.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-06-03 16:17:34", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Account", 
-  "report_name": "Customer Account Head", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Customer Account Head"
- }
-]
+{
+ "creation": "2013-06-03 16:17:34", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Customer Account Head", 
+ "owner": "Administrator", 
+ "ref_doctype": "Account", 
+ "report_name": "Customer Account Head", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-07-30 17:28:49", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t    where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t        `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n    `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n    (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc", 
-  "ref_doctype": "Sales Invoice", 
-  "report_name": "Delivered Items To Be Billed", 
-  "report_type": "Query Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Delivered Items To Be Billed"
- }
-]
+{
+ "creation": "2013-07-30 17:28:49", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Delivered Items To Be Billed", 
+ "owner": "Administrator", 
+ "query": "select\n    `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t    where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t        `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n    `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n    (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n        where `tabSales Invoice Item`.docstatus=1 and \n            `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n            `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc", 
+ "ref_doctype": "Sales Invoice", 
+ "report_name": "Delivered Items To Be Billed", 
+ "report_type": "Query Report"
+}

erpnext/accounts/report/general_ledger/general_ledger.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-12-06 13:22:23", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "GL Entry", 
-  "report_name": "General Ledger", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "General Ledger"
- }
-]
+{
+ "creation": "2013-12-06 13:22:23", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "General Ledger", 
+ "owner": "Administrator", 
+ "ref_doctype": "GL Entry", 
+ "report_name": "General Ledger", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/gross_profit/gross_profit.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-02-25 17:03:34", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Sales Invoice", 
-  "report_name": "Gross Profit", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Gross Profit"
- }
-]
+{
+ "creation": "2013-02-25 17:03:34", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Gross Profit", 
+ "owner": "Administrator", 
+ "ref_doctype": "Sales Invoice", 
+ "report_name": "Gross Profit", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-06-05 15:37:30", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Purchase Invoice", 
-  "report_name": "Item-wise Purchase Register", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Item-wise Purchase Register"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-06-05 15:37:30", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Item-wise Purchase Register", 
+ "owner": "Administrator", 
+ "ref_doctype": "Purchase Invoice", 
+ "report_name": "Item-wise Purchase Register", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-05-13 17:50:55", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Sales Invoice", 
-  "report_name": "Item-wise Sales Register", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Item-wise Sales Register"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-05-13 17:50:55", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Item-wise Sales Register", 
+ "owner": "Administrator", 
+ "ref_doctype": "Sales Invoice", 
+ "report_name": "Item-wise Sales Register", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-02-21 14:26:44", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
-  "ref_doctype": "Sales Invoice", 
-  "report_name": "Ordered Items To Be Billed", 
-  "report_type": "Query Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Ordered Items To Be Billed"
- }
-]
+{
+ "creation": "2013-02-21 14:26:44", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Ordered Items To Be Billed", 
+ "owner": "Administrator", 
+ "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc", 
+ "ref_doctype": "Sales Invoice", 
+ "report_name": "Ordered Items To Be Billed", 
+ "report_type": "Query Report"
+}

erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-12-02 17:06:37", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Journal Voucher", 
-  "report_name": "Payment Period Based On Invoice Date", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Payment Period Based On Invoice Date"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-12-02 17:06:37", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Payment Period Based On Invoice Date", 
+ "owner": "Administrator", 
+ "ref_doctype": "Journal Voucher", 
+ "report_name": "Payment Period Based On Invoice Date", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-06-13 18:46:55", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Purchase Invoice", 
-  "report_name": "Purchase Invoice Trends", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Purchase Invoice Trends"
- }
-]
+{
+ "creation": "2013-06-13 18:46:55", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Invoice Trends", 
+ "owner": "Administrator", 
+ "ref_doctype": "Purchase Invoice", 
+ "report_name": "Purchase Invoice Trends", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.txt

@@ -1,24 +1,17 @@
-[
- {
-  "creation": "2013-05-28 15:54:16", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t`tabPurchase Order Item`.billed_amt as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - ifnull(`tabPurchase Order Item`.billed_amt, 0)) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.billed_amt, 0) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
-  "ref_doctype": "Purchase Invoice", 
-  "report_name": "Purchase Order Items To Be Billed", 
-  "report_type": "Query Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Purchase Order Items To Be Billed"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-05-28 15:54:16", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Order Items To Be Billed", 
+ "owner": "Administrator", 
+ "query": "select \n    `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n    `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t`tabPurchase Order Item`.billed_amt as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - ifnull(`tabPurchase Order Item`.billed_amt, 0)) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.billed_amt, 0) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc", 
+ "ref_doctype": "Purchase Invoice", 
+ "report_name": "Purchase Order Items To Be Billed", 
+ "report_type": "Query Report"
+}

erpnext/accounts/report/purchase_register/purchase_register.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-04-29 16:13:11", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Purchase Invoice", 
-  "report_name": "Purchase Register", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Purchase Register"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-04-29 16:13:11", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Purchase Register", 
+ "owner": "Administrator", 
+ "ref_doctype": "Purchase Invoice", 
+ "report_name": "Purchase Register", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-07-30 18:35:10", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t    where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n\t        `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.docstatus = 1 and\n\t`tabPurchase Receipt`.`status` != \"Stopped\" and\n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n    (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc", 
-  "ref_doctype": "Purchase Invoice", 
-  "report_name": "Received Items To Be Billed", 
-  "report_type": "Query Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Received Items To Be Billed"
- }
-]
+{
+ "creation": "2013-07-30 18:35:10", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Received Items To Be Billed", 
+ "owner": "Administrator", 
+ "query": "select\n    `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n    `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t    where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n\t        `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n    `tabPurchase Receipt`.docstatus = 1 and\n\t`tabPurchase Receipt`.`status` != \"Stopped\" and\n    `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n    (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n        where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n            `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc", 
+ "ref_doctype": "Purchase Invoice", 
+ "report_name": "Received Items To Be Billed", 
+ "report_type": "Query Report"
+}

erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-06-13 18:44:21", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Sales Invoice", 
-  "report_name": "Sales Invoice Trends", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Sales Invoice Trends"
- }
-]
+{
+ "creation": "2013-06-13 18:44:21", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Invoice Trends", 
+ "owner": "Administrator", 
+ "ref_doctype": "Sales Invoice", 
+ "report_name": "Sales Invoice Trends", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/sales_partners_commission/sales_partners_commission.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-05-06 12:28:23", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "query": "SELECT\n    sales_partner as \"Sales Partner:Link/Sales Partner:150\",\n\tsum(net_total) as \"Invoiced Amount (Exculsive Tax):Currency:210\",\n\tsum(total_commission) as \"Total Commission:Currency:150\",\n\tsum(total_commission)*100/sum(net_total) as \"Average Commission Rate:Currency:170\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"", 
-  "ref_doctype": "Sales Invoice", 
-  "report_name": "Sales Partners Commission", 
-  "report_type": "Query Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Sales Partners Commission"
- }
-]
+{
+ "creation": "2013-05-06 12:28:23", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Partners Commission", 
+ "owner": "Administrator", 
+ "query": "SELECT\n    sales_partner as \"Sales Partner:Link/Sales Partner:150\",\n\tsum(net_total) as \"Invoiced Amount (Exculsive Tax):Currency:210\",\n\tsum(total_commission) as \"Total Commission:Currency:150\",\n\tsum(total_commission)*100/sum(net_total) as \"Average Commission Rate:Currency:170\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"", 
+ "ref_doctype": "Sales Invoice", 
+ "report_name": "Sales Partners Commission", 
+ "report_type": "Query Report"
+}

erpnext/accounts/report/sales_register/sales_register.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-04-23 18:15:29", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Sales Invoice", 
-  "report_name": "Sales Register", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Sales Register"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-04-23 18:15:29", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Sales Register", 
+ "owner": "Administrator", 
+ "ref_doctype": "Sales Invoice", 
+ "report_name": "Sales Register", 
+ "report_type": "Script Report"
+}

erpnext/accounts/report/supplier_account_head/supplier_account_head.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-06-04 12:56:17", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Accounts", 
-  "name": "__common__", 
-  "ref_doctype": "Account", 
-  "report_name": "Supplier Account Head", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Supplier Account Head"
- }
-]
+{
+ "creation": "2013-06-04 12:56:17", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Accounts", 
+ "name": "Supplier Account Head", 
+ "owner": "Administrator", 
+ "ref_doctype": "Account", 
+ "report_name": "Supplier Account Head", 
+ "report_type": "Script Report"
+}

erpnext/buying/doctype/buying_settings/buying_settings.txt

@@ -1,94 +1,75 @@
-[
- {
-  "creation": "2013-06-25 11:04:03", 
-  "docstatus": 0, 
-  "modified": "2014-02-19 19:02:00", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "description": "Settings for Buying Module", 
-  "doctype": "DocType", 
-  "document_type": "Other", 
-  "icon": "icon-cog", 
-  "issingle": 1, 
-  "module": "Buying", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Buying Settings", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Buying Settings", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "role": "System Manager", 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Buying Settings"
- }, 
- {
-  "default": "Supplier Name", 
-  "doctype": "DocField", 
-  "fieldname": "supp_master_name", 
-  "fieldtype": "Select", 
-  "label": "Supplier Naming By", 
-  "options": "Supplier Name\nNaming Series"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "supplier_type", 
-  "fieldtype": "Link", 
-  "label": "Default Supplier Type", 
-  "options": "Supplier Type"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "buying_price_list", 
-  "fieldtype": "Link", 
-  "label": "Default Buying Price List", 
-  "options": "Price List"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break_3", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "maintain_same_rate", 
-  "fieldtype": "Check", 
-  "label": "Maintain same rate throughout purchase cycle"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "po_required", 
-  "fieldtype": "Select", 
-  "label": "Purchase Order Required", 
-  "options": "No\nYes"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pr_required", 
-  "fieldtype": "Select", 
-  "label": "Purchase Receipt Required", 
-  "options": "No\nYes"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "creation": "2013-06-25 11:04:03", 
+ "description": "Settings for Buying Module", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Other", 
+ "fields": [
+  {
+   "default": "Supplier Name", 
+   "fieldname": "supp_master_name", 
+   "fieldtype": "Select", 
+   "label": "Supplier Naming By", 
+   "options": "Supplier Name\nNaming Series", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "supplier_type", 
+   "fieldtype": "Link", 
+   "label": "Default Supplier Type", 
+   "options": "Supplier Type", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "buying_price_list", 
+   "fieldtype": "Link", 
+   "label": "Default Buying Price List", 
+   "options": "Price List", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break_3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "maintain_same_rate", 
+   "fieldtype": "Check", 
+   "label": "Maintain same rate throughout purchase cycle", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "po_required", 
+   "fieldtype": "Select", 
+   "label": "Purchase Order Required", 
+   "options": "No\nYes", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "pr_required", 
+   "fieldtype": "Select", 
+   "label": "Purchase Receipt Required", 
+   "options": "No\nYes", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-cog", 
+ "idx": 1, 
+ "issingle": 1, 
+ "modified": "2014-02-19 19:02:00", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Buying Settings", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "role": "System Manager", 
+   "write": 1
+  }
+ ]
+}

erpnext/buying/doctype/purchase_common/purchase_common.txt

@@ -1,19 +1,12 @@
-[
- {
-  "creation": "2012-03-27 14:35:51", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "issingle": 1, 
-  "module": "Buying", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Common"
- }
-]
+{
+ "creation": "2012-03-27 14:35:51", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "idx": 1, 
+ "issingle": 1, 
+ "modified": "2013-12-20 19:23:27", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Purchase Common", 
+ "owner": "Administrator"
+}

erpnext/buying/doctype/purchase_order_item/purchase_order_item.txt

@@ -1,495 +1,482 @@
-[
- {
-  "creation": "2013-05-24 19:29:06", 
-  "docstatus": 0, 
-  "modified": "2014-02-28 11:26:25", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "POD/.#####", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Buying", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Order Item", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Order Item"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_code", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Item Code", 
-  "oldfieldname": "item_code", 
-  "oldfieldtype": "Link", 
-  "options": "Item", 
-  "print_hide": 0, 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "description": "If Supplier Part Number exists for given Item, it gets stored here", 
-  "doctype": "DocField", 
-  "fieldname": "supplier_part_no", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Supplier Part Number", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_name", 
-  "fieldtype": "Data", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Item Name", 
-  "oldfieldname": "item_name", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "schedule_date", 
-  "fieldtype": "Date", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Reqd By Date", 
-  "no_copy": 0, 
-  "oldfieldname": "schedule_date", 
-  "oldfieldtype": "Date", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Small Text", 
-  "in_list_view": 1, 
-  "label": "Description", 
-  "oldfieldname": "description", 
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-  "print_width": "300px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "quantity_and_rate", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Quantity and Rate"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "qty", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Quantity", 
-  "oldfieldname": "qty", 
-  "oldfieldtype": "Currency", 
-  "print_width": "60px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "60px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "uom", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "UOM", 
-  "oldfieldname": "uom", 
-  "oldfieldtype": "Link", 
-  "options": "UOM", 
-  "print_hide": 0, 
-  "print_width": "100px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break2", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "stock_uom", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_list_view": 0, 
-  "label": "Stock UOM", 
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-  "reqd": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "conversion_factor", 
-  "fieldtype": "Float", 
-  "hidden": 0, 
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-  "print_width": "100px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sec_break1", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "price_list_rate", 
-  "fieldtype": "Currency", 
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-  "label": "Price List Rate", 
-  "options": "currency", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "discount_percentage", 
-  "fieldtype": "Float", 
-  "in_list_view": 0, 
-  "label": "Discount %", 
-  "print_hide": 0, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break3", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_price_list_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Price List Rate (Company Currency)", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sec_break2", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rate", 
-  "fieldtype": "Currency", 
-  "hidden": 0, 
-  "in_list_view": 1, 
-  "label": "Rate ", 
-  "oldfieldname": "import_rate", 
-  "oldfieldtype": "Currency", 
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-  "print_hide": 0, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amount", 
-  "fieldtype": "Currency", 
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-  "label": "Amount", 
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-  "oldfieldtype": "Currency", 
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-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break4", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_rate", 
-  "fieldtype": "Currency", 
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-  "label": "Rate (Company Currency)", 
-  "oldfieldname": "purchase_rate", 
-  "oldfieldtype": "Currency", 
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-  "print_hide": 1, 
-  "print_width": "100px", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Amount (Company Currency)", 
-  "oldfieldname": "amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pricing_rule_for_price", 
-  "fieldtype": "Link", 
-  "label": "Pricing Rule For Price", 
-  "options": "Pricing Rule", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pricing_rule_for_discount", 
-  "fieldtype": "Link", 
-  "label": "Pricing Rule For Discount", 
-  "options": "Pricing Rule", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "warehouse_and_reference", 
-  "fieldtype": "Section Break", 
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- }, 
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-  "doctype": "DocField", 
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- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "project_name", 
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-  "in_list_view": 0, 
-  "label": "Project Name", 
-  "options": "Project", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "report_hide": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "prevdoc_doctype", 
-  "fieldtype": "Data", 
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-  "in_list_view": 0, 
-  "label": "Prevdoc DocType", 
-  "no_copy": 1, 
-  "oldfieldname": "prevdoc_doctype", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "prevdoc_docname", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_filter": 1, 
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-  "label": "Material Request No", 
-  "no_copy": 1, 
-  "oldfieldname": "prevdoc_docname", 
-  "oldfieldtype": "Link", 
-  "options": "Material Request", 
-  "print_hide": 1, 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "search_index": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "prevdoc_detail_docname", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Material Request Detail No", 
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-  "oldfieldname": "prevdoc_detail_docname", 
-  "oldfieldtype": "Data", 
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-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "supplier_quotation", 
-  "fieldtype": "Link", 
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-  "no_copy": 1, 
-  "options": "Supplier Quotation", 
-  "read_only": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "supplier_quotation_item", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "in_list_view": 1, 
-  "label": "Supplier Quotation Item", 
-  "no_copy": 1, 
-  "options": "Supplier Quotation Item", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break5", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
-  "doctype": "DocField", 
-  "fieldname": "item_group", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Item Group", 
-  "oldfieldname": "item_group", 
-  "oldfieldtype": "Link", 
-  "options": "Item Group", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "brand", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "in_list_view": 1, 
-  "label": "Brand", 
-  "oldfieldname": "brand", 
-  "oldfieldtype": "Link", 
-  "options": "Brand", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "stock_qty", 
-  "fieldtype": "Float", 
-  "hidden": 0, 
-  "in_list_view": 1, 
-  "label": "Qty as per Stock UOM", 
-  "no_copy": 1, 
-  "oldfieldname": "stock_qty", 
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-  "print_width": "100px", 
-  "read_only": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "received_qty", 
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-  "oldfieldname": "received_qty", 
-  "oldfieldtype": "Currency", 
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-  "read_only": 1
- }, 
- {
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-  "fieldname": "billed_amt", 
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-  "no_copy": 1, 
-  "options": "currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
-  "doctype": "DocField", 
-  "fieldname": "item_tax_rate", 
-  "fieldtype": "Small Text", 
-  "hidden": 1, 
-  "in_list_view": 1, 
-  "label": "Item Tax Rate", 
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-  "oldfieldtype": "Small Text", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "report_hide": 1
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "page_break", 
-  "fieldtype": "Check", 
-  "hidden": 0, 
-  "in_list_view": 1, 
-  "label": "Page Break", 
-  "no_copy": 1, 
-  "oldfieldname": "page_break", 
-  "oldfieldtype": "Check", 
-  "print_hide": 1, 
-  "read_only": 0
- }
-]
+{
+ "autoname": "POD/.#####", 
+ "creation": "2013-05-24 19:29:06", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
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+   "fieldtype": "Link", 
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+   "label": "Item Code", 
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+   "oldfieldtype": "Link", 
+   "options": "Item", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "description": "If Supplier Part Number exists for given Item, it gets stored here", 
+   "fieldname": "supplier_part_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Supplier Part Number", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "item_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Item Name", 
+   "oldfieldname": "item_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "schedule_date", 
+   "fieldtype": "Date", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Reqd By Date", 
+   "no_copy": 0, 
+   "oldfieldname": "schedule_date", 
+   "oldfieldtype": "Date", 
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+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "300px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "quantity_and_rate", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Quantity and Rate", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "qty", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Quantity", 
+   "oldfieldname": "qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_width": "60px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "60px"
+  }, 
+  {
+   "fieldname": "uom", 
+   "fieldtype": "Link", 
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+   "label": "UOM", 
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+   "print_width": "100px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "100px"
+  }, 
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+   "fieldtype": "Column Break", 
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+  }, 
+  {
+   "fieldname": "stock_uom", 
+   "fieldtype": "Link", 
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+   "print_width": "100px", 
+   "read_only": 1, 
+   "reqd": 1, 
+   "width": "100px"
+  }, 
+  {
+   "fieldname": "conversion_factor", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "in_list_view": 0, 
+   "label": "UOM Conversion Factor", 
+   "oldfieldname": "conversion_factor", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "100px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "100px"
+  }, 
+  {
+   "fieldname": "sec_break1", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "price_list_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Price List Rate", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "discount_percentage", 
+   "fieldtype": "Float", 
+   "in_list_view": 0, 
+   "label": "Discount %", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "col_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "base_price_list_rate", 
+   "fieldtype": "Currency", 
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+   "label": "Price List Rate (Company Currency)", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "sec_break2", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "rate", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "in_list_view": 1, 
+   "label": "Rate ", 
+   "oldfieldname": "import_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Amount", 
+   "oldfieldname": "import_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "col_break4", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "base_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Rate (Company Currency)", 
+   "oldfieldname": "purchase_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "100px", 
+   "read_only": 1, 
+   "reqd": 1, 
+   "width": "100px"
+  }, 
+  {
+   "fieldname": "base_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Amount (Company Currency)", 
+   "oldfieldname": "amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "pricing_rule_for_price", 
+   "fieldtype": "Link", 
+   "label": "Pricing Rule For Price", 
+   "options": "Pricing Rule", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "pricing_rule_for_discount", 
+   "fieldtype": "Link", 
+   "label": "Pricing Rule For Discount", 
+   "options": "Pricing Rule", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "warehouse_and_reference", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Warehouse and Reference", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_list_view": 0, 
+   "label": "Warehouse", 
+   "oldfieldname": "warehouse", 
+   "oldfieldtype": "Link", 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "project_name", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Project Name", 
+   "options": "Project", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0
+  }, 
+  {
+   "fieldname": "prevdoc_doctype", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Prevdoc DocType", 
+   "no_copy": 1, 
+   "oldfieldname": "prevdoc_doctype", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "prevdoc_docname", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Material Request No", 
+   "no_copy": 1, 
+   "oldfieldname": "prevdoc_docname", 
+   "oldfieldtype": "Link", 
+   "options": "Material Request", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "search_index": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "prevdoc_detail_docname", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Material Request Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "prevdoc_detail_docname", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "supplier_quotation", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Supplier Quotation", 
+   "no_copy": 1, 
+   "options": "Supplier Quotation", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "supplier_quotation_item", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "in_list_view": 1, 
+   "label": "Supplier Quotation Item", 
+   "no_copy": 1, 
+   "options": "Supplier Quotation Item", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "col_break5", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
+   "fieldname": "item_group", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Item Group", 
+   "oldfieldname": "item_group", 
+   "oldfieldtype": "Link", 
+   "options": "Item Group", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "brand", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "in_list_view": 1, 
+   "label": "Brand", 
+   "oldfieldname": "brand", 
+   "oldfieldtype": "Link", 
+   "options": "Brand", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "stock_qty", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "in_list_view": 1, 
+   "label": "Qty as per Stock UOM", 
+   "no_copy": 1, 
+   "oldfieldname": "stock_qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "100px", 
+   "read_only": 1, 
+   "width": "100px"
+  }, 
+  {
+   "fieldname": "received_qty", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "in_list_view": 1, 
+   "label": "Received Qty", 
+   "no_copy": 1, 
+   "oldfieldname": "received_qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "billed_amt", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Billed Amt", 
+   "no_copy": 1, 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
+   "fieldname": "item_tax_rate", 
+   "fieldtype": "Small Text", 
+   "hidden": 1, 
+   "in_list_view": 1, 
+   "label": "Item Tax Rate", 
+   "oldfieldname": "item_tax_rate", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 1
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "page_break", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "in_list_view": 1, 
+   "label": "Page Break", 
+   "no_copy": 1, 
+   "oldfieldname": "page_break", 
+   "oldfieldtype": "Check", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-28 11:26:25", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Purchase Order Item", 
+ "owner": "Administrator"
+}

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.txt

@@ -1,121 +1,108 @@
-[
- {
-  "creation": "2013-02-22 01:27:42", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:33", 
-  "modified_by": "Administrator", 
-  "owner": "dhanalekshmi@webnotestech.com"
- }, 
- {
-  "doctype": "DocType", 
-  "hide_toolbar": 1, 
-  "istable": 1, 
-  "module": "Buying", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Order Item Supplied", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Order Item Supplied"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reference_name", 
-  "fieldtype": "Data", 
-  "hidden": 0, 
-  "in_filter": 0, 
-  "in_list_view": 1, 
-  "label": "Reference Name", 
-  "oldfieldname": "reference_name", 
-  "oldfieldtype": "Data", 
-  "read_only": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "bom_detail_no", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "BOM Detail No", 
-  "oldfieldname": "bom_detail_no", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "main_item_code", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Item Code", 
-  "oldfieldname": "main_item_code", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rm_item_code", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Raw Material Item Code", 
-  "oldfieldname": "rm_item_code", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "required_qty", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Required Qty", 
-  "oldfieldname": "required_qty", 
-  "oldfieldtype": "Currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Rate", 
-  "oldfieldname": "rate", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amount", 
-  "fieldtype": "Currency", 
-  "label": "Amount", 
-  "oldfieldname": "amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "conversion_factor", 
-  "fieldtype": "Float", 
-  "hidden": 1, 
-  "label": "Conversion Factor", 
-  "oldfieldname": "conversion_factor", 
-  "oldfieldtype": "Currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "stock_uom", 
-  "fieldtype": "Link", 
-  "label": "Stock Uom", 
-  "oldfieldname": "stock_uom", 
-  "oldfieldtype": "Data", 
-  "options": "UOM", 
-  "read_only": 1
- }
-]
+{
+ "creation": "2013-02-22 01:27:42", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "reference_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Reference Name", 
+   "oldfieldname": "reference_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "bom_detail_no", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "BOM Detail No", 
+   "oldfieldname": "bom_detail_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "main_item_code", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Item Code", 
+   "oldfieldname": "main_item_code", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "rm_item_code", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Raw Material Item Code", 
+   "oldfieldname": "rm_item_code", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "required_qty", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Required Qty", 
+   "oldfieldname": "required_qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Rate", 
+   "oldfieldname": "rate", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "label": "Amount", 
+   "oldfieldname": "amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "conversion_factor", 
+   "fieldtype": "Float", 
+   "hidden": 1, 
+   "label": "Conversion Factor", 
+   "oldfieldname": "conversion_factor", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "stock_uom", 
+   "fieldtype": "Link", 
+   "label": "Stock Uom", 
+   "oldfieldname": "stock_uom", 
+   "oldfieldtype": "Data", 
+   "options": "UOM", 
+   "permlevel": 0, 
+   "read_only": 1
+  }
+ ], 
+ "hide_toolbar": 1, 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:33", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Purchase Order Item Supplied", 
+ "owner": "dhanalekshmi@webnotestech.com"
+}

erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.txt

@@ -1,158 +1,145 @@
-[
- {
-  "creation": "2013-02-22 01:27:42", 
-  "docstatus": 0, 
-  "modified": "2014-02-13 11:29:35", 
-  "modified_by": "Administrator", 
-  "owner": "wasim@webnotestech.com"
- }, 
- {
-  "doctype": "DocType", 
-  "hide_toolbar": 0, 
-  "istable": 1, 
-  "module": "Buying", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Purchase Receipt Item Supplied", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Purchase Receipt Item Supplied"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "main_item_code", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Item Code", 
-  "oldfieldname": "main_item_code", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rm_item_code", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Raw Material Item Code", 
-  "oldfieldname": "rm_item_code", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Text", 
-  "in_list_view": 1, 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Data", 
-  "print_width": "300px", 
-  "read_only": 1, 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "required_qty", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Required Qty", 
-  "oldfieldname": "required_qty", 
-  "oldfieldtype": "Currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "consumed_qty", 
-  "fieldtype": "Float", 
-  "label": "Consumed Qty", 
-  "oldfieldname": "consumed_qty", 
-  "oldfieldtype": "Currency", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "stock_uom", 
-  "fieldtype": "Link", 
-  "label": "Stock Uom", 
-  "oldfieldname": "stock_uom", 
-  "oldfieldtype": "Data", 
-  "options": "UOM", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rate", 
-  "fieldtype": "Currency", 
-  "label": "Rate", 
-  "oldfieldname": "rate", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amount", 
-  "fieldtype": "Currency", 
-  "label": "Amount", 
-  "oldfieldname": "amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "conversion_factor", 
-  "fieldtype": "Float", 
-  "hidden": 1, 
-  "label": "Conversion Factor", 
-  "oldfieldname": "conversion_factor", 
-  "oldfieldtype": "Currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "current_stock", 
-  "fieldtype": "Float", 
-  "hidden": 1, 
-  "label": "Current Stock", 
-  "oldfieldname": "current_stock", 
-  "oldfieldtype": "Currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reference_name", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 0, 
-  "in_list_view": 1, 
-  "label": "Reference Name", 
-  "oldfieldname": "reference_name", 
-  "oldfieldtype": "Data", 
-  "read_only": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "bom_detail_no", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 1, 
-  "label": "BOM Detail No", 
-  "oldfieldname": "bom_detail_no", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }
-]
+{
+ "creation": "2013-02-22 01:27:42", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "main_item_code", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Item Code", 
+   "oldfieldname": "main_item_code", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "rm_item_code", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Raw Material Item Code", 
+   "oldfieldname": "rm_item_code", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Text", 
+   "in_list_view": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_width": "300px", 
+   "read_only": 1, 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "required_qty", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Required Qty", 
+   "oldfieldname": "required_qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "consumed_qty", 
+   "fieldtype": "Float", 
+   "label": "Consumed Qty", 
+   "oldfieldname": "consumed_qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "stock_uom", 
+   "fieldtype": "Link", 
+   "label": "Stock Uom", 
+   "oldfieldname": "stock_uom", 
+   "oldfieldtype": "Data", 
+   "options": "UOM", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "rate", 
+   "fieldtype": "Currency", 
+   "label": "Rate", 
+   "oldfieldname": "rate", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "label": "Amount", 
+   "oldfieldname": "amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "conversion_factor", 
+   "fieldtype": "Float", 
+   "hidden": 1, 
+   "label": "Conversion Factor", 
+   "oldfieldname": "conversion_factor", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "current_stock", 
+   "fieldtype": "Float", 
+   "hidden": 1, 
+   "label": "Current Stock", 
+   "oldfieldname": "current_stock", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "reference_name", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 0, 
+   "in_list_view": 1, 
+   "label": "Reference Name", 
+   "oldfieldname": "reference_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "bom_detail_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 1, 
+   "label": "BOM Detail No", 
+   "oldfieldname": "bom_detail_no", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1
+  }
+ ], 
+ "hide_toolbar": 0, 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-13 11:29:35", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Purchase Receipt Item Supplied", 
+ "owner": "wasim@webnotestech.com"
+}

erpnext/buying/doctype/quality_inspection/quality_inspection.txt

@@ -1,247 +1,228 @@
-[
- {
-  "creation": "2013-04-30 13:13:03", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:49:14", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "naming_series:", 
-  "doctype": "DocType", 
-  "icon": "icon-search", 
-  "is_submittable": 1, 
-  "module": "Buying", 
-  "name": "__common__", 
-  "search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Quality Inspection", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 1, 
-  "cancel": 1, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Quality Inspection", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "Quality Manager", 
-  "submit": 1, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Quality Inspection"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "qa_inspection", 
-  "fieldtype": "Section Break", 
-  "label": "QA Inspection", 
-  "no_copy": 0, 
-  "oldfieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "naming_series", 
-  "fieldtype": "Select", 
-  "label": "Series", 
-  "no_copy": 1, 
-  "options": "\nQAI/11-12/", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "inspection_type", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Inspection Type", 
-  "oldfieldname": "inspection_type", 
-  "oldfieldtype": "Select", 
-  "options": "\nIncoming\nOutgoing\nIn Process", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "report_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "label": "Report Date", 
-  "oldfieldname": "report_date", 
-  "oldfieldtype": "Date", 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_code", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "label": "Item Code", 
-  "oldfieldname": "item_code", 
-  "oldfieldtype": "Link", 
-  "options": "Item", 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sample_size", 
-  "fieldtype": "Float", 
-  "in_filter": 0, 
-  "label": "Sample Size", 
-  "oldfieldname": "sample_size", 
-  "oldfieldtype": "Currency", 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Small Text", 
-  "in_filter": 1, 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Small Text", 
-  "search_index": 0, 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_serial_no", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "label": "Item Serial No", 
-  "oldfieldname": "item_serial_no", 
-  "oldfieldtype": "Link", 
-  "options": "Serial No", 
-  "print_hide": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "batch_no", 
-  "fieldtype": "Link", 
-  "label": "Batch No", 
-  "oldfieldname": "batch_no", 
-  "oldfieldtype": "Link", 
-  "options": "Batch"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "purchase_receipt_no", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "label": "Purchase Receipt No", 
-  "oldfieldname": "purchase_receipt_no", 
-  "oldfieldtype": "Link", 
-  "options": "Purchase Receipt", 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "delivery_note_no", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "label": "Delivery Note No", 
-  "oldfieldname": "delivery_note_no", 
-  "oldfieldtype": "Link", 
-  "options": "Delivery Note", 
-  "print_hide": 0, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "inspected_by", 
-  "fieldtype": "Data", 
-  "label": "Inspected By", 
-  "oldfieldname": "inspected_by", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "remarks", 
-  "fieldtype": "Text", 
-  "label": "Remarks", 
-  "no_copy": 1, 
-  "oldfieldname": "remarks", 
-  "oldfieldtype": "Text"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "verified_by", 
-  "fieldtype": "Data", 
-  "label": "Verified By", 
-  "oldfieldname": "verified_by", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amended_from", 
-  "fieldtype": "Data", 
-  "ignore_restrictions": 1, 
-  "label": "Amended From", 
-  "no_copy": 1, 
-  "oldfieldname": "amended_from", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "specification_details", 
-  "fieldtype": "Section Break", 
-  "label": "Specification Details", 
-  "oldfieldtype": "Section Break", 
-  "options": "Simple"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "get_specification_details", 
-  "fieldtype": "Button", 
-  "label": "Get Specification Details", 
-  "options": "get_item_specification_details"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "qa_specification_details", 
-  "fieldtype": "Table", 
-  "label": "Quality Inspection Readings", 
-  "oldfieldname": "qa_specification_details", 
-  "oldfieldtype": "Table", 
-  "options": "Quality Inspection Reading"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "autoname": "naming_series:", 
+ "creation": "2013-04-30 13:13:03", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "qa_inspection", 
+   "fieldtype": "Section Break", 
+   "label": "QA Inspection", 
+   "no_copy": 0, 
+   "oldfieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "no_copy": 1, 
+   "options": "\nQAI/11-12/", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "inspection_type", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Inspection Type", 
+   "oldfieldname": "inspection_type", 
+   "oldfieldtype": "Select", 
+   "options": "\nIncoming\nOutgoing\nIn Process", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "report_date", 
+   "fieldtype": "Date", 
+   "in_filter": 1, 
+   "label": "Report Date", 
+   "oldfieldname": "report_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "item_code", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "label": "Item Code", 
+   "oldfieldname": "item_code", 
+   "oldfieldtype": "Link", 
+   "options": "Item", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "sample_size", 
+   "fieldtype": "Float", 
+   "in_filter": 0, 
+   "label": "Sample Size", 
+   "oldfieldname": "sample_size", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "in_filter": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "search_index": 0, 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "item_serial_no", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "label": "Item Serial No", 
+   "oldfieldname": "item_serial_no", 
+   "oldfieldtype": "Link", 
+   "options": "Serial No", 
+   "permlevel": 0, 
+   "print_hide": 0
+  }, 
+  {
+   "fieldname": "batch_no", 
+   "fieldtype": "Link", 
+   "label": "Batch No", 
+   "oldfieldname": "batch_no", 
+   "oldfieldtype": "Link", 
+   "options": "Batch", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "purchase_receipt_no", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "label": "Purchase Receipt No", 
+   "oldfieldname": "purchase_receipt_no", 
+   "oldfieldtype": "Link", 
+   "options": "Purchase Receipt", 
+   "permlevel": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "delivery_note_no", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "label": "Delivery Note No", 
+   "oldfieldname": "delivery_note_no", 
+   "oldfieldtype": "Link", 
+   "options": "Delivery Note", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "inspected_by", 
+   "fieldtype": "Data", 
+   "label": "Inspected By", 
+   "oldfieldname": "inspected_by", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "remarks", 
+   "fieldtype": "Text", 
+   "label": "Remarks", 
+   "no_copy": 1, 
+   "oldfieldname": "remarks", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "verified_by", 
+   "fieldtype": "Data", 
+   "label": "Verified By", 
+   "oldfieldname": "verified_by", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "amended_from", 
+   "fieldtype": "Data", 
+   "ignore_restrictions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "oldfieldname": "amended_from", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "specification_details", 
+   "fieldtype": "Section Break", 
+   "label": "Specification Details", 
+   "oldfieldtype": "Section Break", 
+   "options": "Simple", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "get_specification_details", 
+   "fieldtype": "Button", 
+   "label": "Get Specification Details", 
+   "options": "get_item_specification_details", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "qa_specification_details", 
+   "fieldtype": "Table", 
+   "label": "Quality Inspection Readings", 
+   "oldfieldname": "qa_specification_details", 
+   "oldfieldtype": "Table", 
+   "options": "Quality Inspection Reading", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-search", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "modified": "2014-01-20 17:49:14", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Quality Inspection", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Quality Manager", 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no"
+}

erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.txt

@@ -1,141 +1,128 @@
-[
- {
-  "creation": "2013-02-22 01:27:43", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:39", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "QASD/.#####", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Buying", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Quality Inspection Reading", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Quality Inspection Reading"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "specification", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Parameter", 
-  "oldfieldname": "specification", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "value", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Acceptance Criteria", 
-  "oldfieldname": "value", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_1", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Reading 1", 
-  "oldfieldname": "reading_1", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_2", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Reading 2", 
-  "oldfieldname": "reading_2", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_3", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Reading 3", 
-  "oldfieldname": "reading_3", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_4", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Reading 4", 
-  "oldfieldname": "reading_4", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_5", 
-  "fieldtype": "Data", 
-  "label": "Reading 5", 
-  "oldfieldname": "reading_5", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_6", 
-  "fieldtype": "Data", 
-  "label": "Reading 6", 
-  "oldfieldname": "reading_6", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_7", 
-  "fieldtype": "Data", 
-  "label": "Reading 7", 
-  "oldfieldname": "reading_7", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_8", 
-  "fieldtype": "Data", 
-  "label": "Reading 8", 
-  "oldfieldname": "reading_8", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_9", 
-  "fieldtype": "Data", 
-  "label": "Reading 9", 
-  "oldfieldname": "reading_9", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "reading_10", 
-  "fieldtype": "Data", 
-  "label": "Reading 10", 
-  "oldfieldname": "reading_10", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "default": "Accepted", 
-  "doctype": "DocField", 
-  "fieldname": "status", 
-  "fieldtype": "Select", 
-  "label": "Status", 
-  "oldfieldname": "status", 
-  "oldfieldtype": "Select", 
-  "options": "Accepted\nRejected"
- }
-]
+{
+ "autoname": "QASD/.#####", 
+ "creation": "2013-02-22 01:27:43", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "specification", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Parameter", 
+   "oldfieldname": "specification", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "value", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Acceptance Criteria", 
+   "oldfieldname": "value", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_1", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Reading 1", 
+   "oldfieldname": "reading_1", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_2", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Reading 2", 
+   "oldfieldname": "reading_2", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_3", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Reading 3", 
+   "oldfieldname": "reading_3", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_4", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Reading 4", 
+   "oldfieldname": "reading_4", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_5", 
+   "fieldtype": "Data", 
+   "label": "Reading 5", 
+   "oldfieldname": "reading_5", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_6", 
+   "fieldtype": "Data", 
+   "label": "Reading 6", 
+   "oldfieldname": "reading_6", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_7", 
+   "fieldtype": "Data", 
+   "label": "Reading 7", 
+   "oldfieldname": "reading_7", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_8", 
+   "fieldtype": "Data", 
+   "label": "Reading 8", 
+   "oldfieldname": "reading_8", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_9", 
+   "fieldtype": "Data", 
+   "label": "Reading 9", 
+   "oldfieldname": "reading_9", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "reading_10", 
+   "fieldtype": "Data", 
+   "label": "Reading 10", 
+   "oldfieldname": "reading_10", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "default": "Accepted", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "label": "Status", 
+   "oldfieldname": "status", 
+   "oldfieldtype": "Select", 
+   "options": "Accepted\nRejected", 
+   "permlevel": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:39", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Quality Inspection Reading", 
+ "owner": "Administrator"
+}

erpnext/buying/doctype/supplier/supplier.txt

@@ -1,234 +1,222 @@
-[
- {
-  "creation": "2013-01-10 16:34:11", 
-  "docstatus": 0, 
-  "modified": "2014-01-28 19:05:55", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "naming_series:", 
-  "description": "Supplier of Goods or Services.", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-user", 
-  "module": "Buying", 
-  "name": "__common__", 
-  "search_fields": "supplier_name,supplier_type"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Supplier", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "amend": 0, 
-  "cancel": 0, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Supplier", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Supplier"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "basic_info", 
-  "fieldtype": "Section Break", 
-  "label": "Basic Info", 
-  "oldfieldtype": "Section Break", 
-  "options": "icon-user"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "naming_series", 
-  "fieldtype": "Select", 
-  "label": "Series", 
-  "no_copy": 1, 
-  "oldfieldname": "naming_series", 
-  "oldfieldtype": "Select", 
-  "options": "\nSUPP\nSUPP/10-11/"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "supplier_name", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Supplier Name", 
-  "no_copy": 1, 
-  "oldfieldname": "supplier_name", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "supplier_type", 
-  "fieldtype": "Link", 
-  "in_list_view": 1, 
-  "label": "Supplier Type", 
-  "oldfieldname": "supplier_type", 
-  "oldfieldtype": "Link", 
-  "options": "Supplier Type", 
-  "reqd": 1
- }, 
- {
-  "depends_on": "eval:!doc.__islocal", 
-  "doctype": "DocField", 
-  "fieldname": "address_contacts", 
-  "fieldtype": "Section Break", 
-  "label": "Address & Contacts", 
-  "oldfieldtype": "Column Break", 
-  "options": "icon-map-marker"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "address_html", 
-  "fieldtype": "HTML", 
-  "label": "Address HTML", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break1", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "contact_html", 
-  "fieldtype": "HTML", 
-  "label": "Contact HTML", 
-  "read_only": 1
- }, 
- {
-  "depends_on": "eval:!doc.__islocal", 
-  "doctype": "DocField", 
-  "fieldname": "communication_history", 
-  "fieldtype": "Section Break", 
-  "label": "Communication History", 
-  "options": "icon-comments", 
-  "print_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "communication_html", 
-  "fieldtype": "HTML", 
-  "label": "Communication HTML", 
-  "print_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "more_info", 
-  "fieldtype": "Section Break", 
-  "label": "More Info", 
-  "oldfieldtype": "Section Break", 
-  "options": "icon-file-text"
- }, 
- {
-  "description": "Enter the company name under which Account Head will be created for this Supplier", 
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "Company", 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "default_currency", 
-  "fieldtype": "Link", 
-  "label": "Default Currency", 
-  "no_copy": 1, 
-  "options": "Currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "default_price_list", 
-  "fieldtype": "Link", 
-  "label": "Price List", 
-  "options": "Price List"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "default_taxes_and_charges", 
-  "fieldtype": "Link", 
-  "label": "Taxes and Charges", 
-  "options": "Purchase Taxes and Charges Master"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "credit_days", 
-  "fieldtype": "Int", 
-  "label": "Credit Days"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break2", 
-  "fieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "website", 
-  "fieldtype": "Data", 
-  "label": "Website", 
-  "oldfieldname": "website", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "description": "Statutory info and other general information about your Supplier", 
-  "doctype": "DocField", 
-  "fieldname": "supplier_details", 
-  "fieldtype": "Text", 
-  "label": "Supplier Details", 
-  "oldfieldname": "supplier_details", 
-  "oldfieldtype": "Code"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "communications", 
-  "fieldtype": "Table", 
-  "hidden": 1, 
-  "label": "Communications", 
-  "options": "Communication", 
-  "print_hide": 1
- }, 
- {
-  "create": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "role": "Purchase Manager", 
-  "write": 0
- }, 
- {
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "Purchase Master Manager", 
-  "write": 1
- }
-]
+{
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "naming_series:", 
+ "creation": "2013-01-10 16:34:11", 
+ "description": "Supplier of Goods or Services.", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "basic_info", 
+   "fieldtype": "Section Break", 
+   "label": "Basic Info", 
+   "oldfieldtype": "Section Break", 
+   "options": "icon-user", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "no_copy": 1, 
+   "oldfieldname": "naming_series", 
+   "oldfieldtype": "Select", 
+   "options": "\nSUPP\nSUPP/10-11/", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "supplier_name", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Supplier Name", 
+   "no_copy": 1, 
+   "oldfieldname": "supplier_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "supplier_type", 
+   "fieldtype": "Link", 
+   "in_list_view": 1, 
+   "label": "Supplier Type", 
+   "oldfieldname": "supplier_type", 
+   "oldfieldtype": "Link", 
+   "options": "Supplier Type", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "depends_on": "eval:!doc.__islocal", 
+   "fieldname": "address_contacts", 
+   "fieldtype": "Section Break", 
+   "label": "Address & Contacts", 
+   "oldfieldtype": "Column Break", 
+   "options": "icon-map-marker", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "address_html", 
+   "fieldtype": "HTML", 
+   "label": "Address HTML", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "column_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "contact_html", 
+   "fieldtype": "HTML", 
+   "label": "Contact HTML", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "depends_on": "eval:!doc.__islocal", 
+   "fieldname": "communication_history", 
+   "fieldtype": "Section Break", 
+   "label": "Communication History", 
+   "options": "icon-comments", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }, 
+  {
+   "fieldname": "communication_html", 
+   "fieldtype": "HTML", 
+   "label": "Communication HTML", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }, 
+  {
+   "fieldname": "more_info", 
+   "fieldtype": "Section Break", 
+   "label": "More Info", 
+   "oldfieldtype": "Section Break", 
+   "options": "icon-file-text", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Enter the company name under which Account Head will be created for this Supplier", 
+   "fieldname": "company", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "Company", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "default_currency", 
+   "fieldtype": "Link", 
+   "label": "Default Currency", 
+   "no_copy": 1, 
+   "options": "Currency", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "default_price_list", 
+   "fieldtype": "Link", 
+   "label": "Price List", 
+   "options": "Price List", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "default_taxes_and_charges", 
+   "fieldtype": "Link", 
+   "label": "Taxes and Charges", 
+   "options": "Purchase Taxes and Charges Master", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "credit_days", 
+   "fieldtype": "Int", 
+   "label": "Credit Days", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "column_break2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "website", 
+   "fieldtype": "Data", 
+   "label": "Website", 
+   "oldfieldname": "website", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Statutory info and other general information about your Supplier", 
+   "fieldname": "supplier_details", 
+   "fieldtype": "Text", 
+   "label": "Supplier Details", 
+   "oldfieldname": "supplier_details", 
+   "oldfieldtype": "Code", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "communications", 
+   "fieldtype": "Table", 
+   "hidden": 1, 
+   "label": "Communications", 
+   "options": "Communication", 
+   "permlevel": 0, 
+   "print_hide": 1
+  }
+ ], 
+ "icon": "icon-user", 
+ "idx": 1, 
+ "modified": "2014-01-28 19:05:55", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 0, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase Manager", 
+   "submit": 0, 
+   "write": 0
+  }, 
+  {
+   "amend": 0, 
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "Purchase Master Manager", 
+   "submit": 0, 
+   "write": 1
+  }
+ ], 
+ "search_fields": "supplier_name,supplier_type"
+}

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt

@@ -1,375 +1,362 @@
-[
- {
-  "creation": "2013-05-22 12:43:10", 
-  "docstatus": 0, 
-  "modified": "2014-02-28 11:25:38", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "SQI-.#####", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "Buying", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Supplier Quotation Item", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Supplier Quotation Item"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_code", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Item Code", 
-  "oldfieldname": "item_code", 
-  "oldfieldtype": "Link", 
-  "options": "Item", 
-  "print_hide": 0, 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "description": "If Supplier Part Number exists for given Item, it gets stored here", 
-  "doctype": "DocField", 
-  "fieldname": "supplier_part_no", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Supplier Part Number", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "item_name", 
-  "fieldtype": "Data", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Item Name", 
-  "oldfieldname": "item_name", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break1", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Small Text", 
-  "in_list_view": 1, 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Small Text", 
-  "print_width": "300px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "quantity_and_rate", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Quantity and Rate"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "qty", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Quantity", 
-  "oldfieldname": "qty", 
-  "oldfieldtype": "Currency", 
-  "print_width": "60px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "60px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "price_list_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Price List Rate", 
-  "options": "currency", 
-  "print_hide": 1, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "discount_percentage", 
-  "fieldtype": "Float", 
-  "in_list_view": 0, 
-  "label": "Discount %", 
-  "print_hide": 0, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break2", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "uom", 
-  "fieldtype": "Link", 
-  "in_list_view": 0, 
-  "label": "UOM", 
-  "oldfieldname": "uom", 
-  "oldfieldtype": "Link", 
-  "options": "UOM", 
-  "print_hide": 0, 
-  "print_width": "100px", 
-  "read_only": 0, 
-  "reqd": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_price_list_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Price List Rate (Company Currency)", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "sec_break1", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "rate", 
-  "fieldtype": "Currency", 
-  "hidden": 0, 
-  "in_list_view": 1, 
-  "label": "Rate ", 
-  "oldfieldname": "import_rate", 
-  "oldfieldtype": "Currency", 
-  "options": "currency", 
-  "print_hide": 0, 
-  "read_only": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 1, 
-  "label": "Amount", 
-  "oldfieldname": "import_amount", 
-  "oldfieldtype": "Currency", 
-  "options": "currency", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break3", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_rate", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Rate (Company Currency)", 
-  "oldfieldname": "purchase_rate", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "print_width": "100px", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "base_amount", 
-  "fieldtype": "Currency", 
-  "in_list_view": 0, 
-  "label": "Amount (Company Currency)", 
-  "oldfieldname": "amount", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pricing_rule_for_price", 
-  "fieldtype": "Link", 
-  "label": "Pricing Rule For Price", 
-  "options": "Pricing Rule", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "pricing_rule_for_discount", 
-  "fieldtype": "Link", 
-  "label": "Pricing Rule For Discount", 
-  "options": "Pricing Rule", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "warehouse_and_reference", 
-  "fieldtype": "Section Break", 
-  "in_list_view": 0, 
-  "label": "Warehouse and Reference"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "warehouse", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_list_view": 0, 
-  "label": "Warehouse", 
-  "oldfieldname": "warehouse", 
-  "oldfieldtype": "Link", 
-  "options": "Warehouse", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "reqd": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "project_name", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Project Name", 
-  "options": "Project", 
-  "print_hide": 1, 
-  "read_only": 0, 
-  "report_hide": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "prevdoc_doctype", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Prevdoc DocType", 
-  "no_copy": 1, 
-  "oldfieldname": "prevdoc_doctype", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "prevdoc_docname", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Material Request No", 
-  "no_copy": 1, 
-  "oldfieldname": "prevdoc_docname", 
-  "oldfieldtype": "Link", 
-  "options": "Material Request", 
-  "print_hide": 1, 
-  "print_width": "120px", 
-  "read_only": 1, 
-  "search_index": 1, 
-  "width": "120px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "col_break4", 
-  "fieldtype": "Column Break"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "prevdoc_detail_docname", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Material Request Detail No", 
-  "no_copy": 1, 
-  "oldfieldname": "prevdoc_detail_docname", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "brand", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_list_view": 0, 
-  "label": "Brand", 
-  "oldfieldname": "brand", 
-  "oldfieldtype": "Link", 
-  "options": "Brand", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
-  "doctype": "DocField", 
-  "fieldname": "item_group", 
-  "fieldtype": "Link", 
-  "hidden": 0, 
-  "in_filter": 1, 
-  "in_list_view": 0, 
-  "label": "Item Group", 
-  "oldfieldname": "item_group", 
-  "oldfieldtype": "Link", 
-  "options": "Item Group", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "search_index": 0
- }, 
- {
-  "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
-  "doctype": "DocField", 
-  "fieldname": "item_tax_rate", 
-  "fieldtype": "Small Text", 
-  "hidden": 1, 
-  "in_list_view": 0, 
-  "label": "Item Tax Rate", 
-  "oldfieldname": "item_tax_rate", 
-  "oldfieldtype": "Small Text", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "report_hide": 1
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "page_break", 
-  "fieldtype": "Check", 
-  "hidden": 0, 
-  "in_list_view": 0, 
-  "label": "Page Break", 
-  "no_copy": 1, 
-  "oldfieldname": "page_break", 
-  "oldfieldtype": "Check", 
-  "print_hide": 1, 
-  "read_only": 0
- }
-]
+{
+ "autoname": "SQI-.#####", 
+ "creation": "2013-05-22 12:43:10", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "item_code", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Item Code", 
+   "oldfieldname": "item_code", 
+   "oldfieldtype": "Link", 
+   "options": "Item", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "description": "If Supplier Part Number exists for given Item, it gets stored here", 
+   "fieldname": "supplier_part_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Supplier Part Number", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "item_name", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Item Name", 
+   "oldfieldname": "item_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "col_break1", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "300px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "quantity_and_rate", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Quantity and Rate", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "qty", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Quantity", 
+   "oldfieldname": "qty", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_width": "60px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "60px"
+  }, 
+  {
+   "fieldname": "price_list_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Price List Rate", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "discount_percentage", 
+   "fieldtype": "Float", 
+   "in_list_view": 0, 
+   "label": "Discount %", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "col_break2", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "uom", 
+   "fieldtype": "Link", 
+   "in_list_view": 0, 
+   "label": "UOM", 
+   "oldfieldname": "uom", 
+   "oldfieldtype": "Link", 
+   "options": "UOM", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "print_width": "100px", 
+   "read_only": 0, 
+   "reqd": 1, 
+   "width": "100px"
+  }, 
+  {
+   "fieldname": "base_price_list_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Price List Rate (Company Currency)", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "sec_break1", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "rate", 
+   "fieldtype": "Currency", 
+   "hidden": 0, 
+   "in_list_view": 1, 
+   "label": "Rate ", 
+   "oldfieldname": "import_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "print_hide": 0, 
+   "read_only": 0
+  }, 
+  {
+   "fieldname": "amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Amount", 
+   "oldfieldname": "import_amount", 
+   "oldfieldtype": "Currency", 
+   "options": "currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "col_break3", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "base_rate", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Rate (Company Currency)", 
+   "oldfieldname": "purchase_rate", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "100px", 
+   "read_only": 1, 
+   "reqd": 1, 
+   "width": "100px"
+  }, 
+  {
+   "fieldname": "base_amount", 
+   "fieldtype": "Currency", 
+   "in_list_view": 0, 
+   "label": "Amount (Company Currency)", 
+   "oldfieldname": "amount", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "pricing_rule_for_price", 
+   "fieldtype": "Link", 
+   "label": "Pricing Rule For Price", 
+   "options": "Pricing Rule", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "pricing_rule_for_discount", 
+   "fieldtype": "Link", 
+   "label": "Pricing Rule For Discount", 
+   "options": "Pricing Rule", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "warehouse_and_reference", 
+   "fieldtype": "Section Break", 
+   "in_list_view": 0, 
+   "label": "Warehouse and Reference", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "warehouse", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_list_view": 0, 
+   "label": "Warehouse", 
+   "oldfieldname": "warehouse", 
+   "oldfieldtype": "Link", 
+   "options": "Warehouse", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "reqd": 0
+  }, 
+  {
+   "fieldname": "project_name", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Project Name", 
+   "options": "Project", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0, 
+   "report_hide": 0
+  }, 
+  {
+   "fieldname": "prevdoc_doctype", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Prevdoc DocType", 
+   "no_copy": 1, 
+   "oldfieldname": "prevdoc_doctype", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "prevdoc_docname", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Material Request No", 
+   "no_copy": 1, 
+   "oldfieldname": "prevdoc_docname", 
+   "oldfieldtype": "Link", 
+   "options": "Material Request", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "print_width": "120px", 
+   "read_only": 1, 
+   "search_index": 1, 
+   "width": "120px"
+  }, 
+  {
+   "fieldname": "col_break4", 
+   "fieldtype": "Column Break", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "prevdoc_detail_docname", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Material Request Detail No", 
+   "no_copy": 1, 
+   "oldfieldname": "prevdoc_detail_docname", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "brand", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_list_view": 0, 
+   "label": "Brand", 
+   "oldfieldname": "brand", 
+   "oldfieldtype": "Link", 
+   "options": "Brand", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }, 
+  {
+   "description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>", 
+   "fieldname": "item_group", 
+   "fieldtype": "Link", 
+   "hidden": 0, 
+   "in_filter": 1, 
+   "in_list_view": 0, 
+   "label": "Item Group", 
+   "oldfieldname": "item_group", 
+   "oldfieldtype": "Link", 
+   "options": "Item Group", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", 
+   "fieldname": "item_tax_rate", 
+   "fieldtype": "Small Text", 
+   "hidden": 1, 
+   "in_list_view": 0, 
+   "label": "Item Tax Rate", 
+   "oldfieldname": "item_tax_rate", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 1
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "page_break", 
+   "fieldtype": "Check", 
+   "hidden": 0, 
+   "in_list_view": 0, 
+   "label": "Page Break", 
+   "no_copy": 1, 
+   "oldfieldname": "page_break", 
+   "oldfieldtype": "Check", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2014-02-28 11:25:38", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Quotation Item", 
+ "owner": "Administrator"
+}

erpnext/buying/page/purchase_analytics/purchase_analytics.txt

@@ -1,37 +1,23 @@
-[
- {
-  "creation": "2012-09-21 20:15:16", 
-  "docstatus": 0, 
-  "modified": "2013-07-11 14:43:52", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Page", 
-  "icon": "icon-bar-chart", 
-  "module": "Buying", 
-  "name": "__common__", 
-  "page_name": "purchase-analytics", 
-  "standard": "Yes", 
-  "title": "Purchase Analytics"
- }, 
- {
-  "doctype": "Page Role", 
-  "name": "__common__", 
-  "parent": "purchase-analytics", 
-  "parentfield": "roles", 
-  "parenttype": "Page"
- }, 
- {
-  "doctype": "Page", 
-  "name": "purchase-analytics"
- }, 
- {
-  "doctype": "Page Role", 
-  "role": "Analytics"
- }, 
- {
-  "doctype": "Page Role", 
-  "role": "Purchase Manager"
- }
-]
+{
+ "creation": "2012-09-21 20:15:16", 
+ "docstatus": 0, 
+ "doctype": "Page", 
+ "icon": "icon-bar-chart", 
+ "idx": 1, 
+ "modified": "2013-07-11 14:43:52", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "purchase-analytics", 
+ "owner": "Administrator", 
+ "page_name": "purchase-analytics", 
+ "roles": [
+  {
+   "role": "Analytics"
+  }, 
+  {
+   "role": "Purchase Manager"
+  }
+ ], 
+ "standard": "Yes", 
+ "title": "Purchase Analytics"
+}

erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.txt

@@ -1,24 +1,17 @@
-[
- {
-  "creation": "2013-05-03 14:55:53", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Buying", 
-  "name": "__common__", 
-  "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item\nwhere\n\tpo.name = po_item.parent and po.docstatus = 1\norder by po.name desc", 
-  "ref_doctype": "Purchase Order", 
-  "report_name": "Item-wise Purchase History", 
-  "report_type": "Query Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Item-wise Purchase History"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-05-03 14:55:53", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Item-wise Purchase History", 
+ "owner": "Administrator", 
+ "query": "select\n    po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item\nwhere\n\tpo.name = po_item.parent and po.docstatus = 1\norder by po.name desc", 
+ "ref_doctype": "Purchase Order", 
+ "report_name": "Item-wise Purchase History", 
+ "report_type": "Query Report"
+}

erpnext/buying/report/purchase_order_trends/purchase_order_trends.txt

@@ -1,22 +1,15 @@
-[
- {
-  "creation": "2013-06-13 18:45:01", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Buying", 
-  "name": "__common__", 
-  "ref_doctype": "Purchase Order", 
-  "report_name": "Purchase Order Trends", 
-  "report_type": "Script Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Purchase Order Trends"
- }
-]
+{
+ "creation": "2013-06-13 18:45:01", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Purchase Order Trends", 
+ "owner": "Administrator", 
+ "ref_doctype": "Purchase Order", 
+ "report_name": "Purchase Order Trends", 
+ "report_type": "Script Report"
+}

erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt

@@ -1,24 +1,17 @@
-[
- {
-  "creation": "2013-05-13 16:10:02", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "add_total_row": 1, 
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Buying", 
-  "name": "__common__", 
-  "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc", 
-  "ref_doctype": "Purchase Order", 
-  "report_name": "Requested Items To Be Ordered", 
-  "report_type": "Query Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Requested Items To Be Ordered"
- }
-]
+{
+ "add_total_row": 1, 
+ "creation": "2013-05-13 16:10:02", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Requested Items To Be Ordered", 
+ "owner": "Administrator", 
+ "query": "select \n    mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc", 
+ "ref_doctype": "Purchase Order", 
+ "report_name": "Requested Items To Be Ordered", 
+ "report_type": "Query Report"
+}

erpnext/buying/report/supplier_addresses_and_contacts/supplier_addresses_and_contacts.txt

@@ -1,23 +1,16 @@
-[
- {
-  "creation": "2013-10-09 10:38:40", 
-  "docstatus": 0, 
-  "modified": "2014-03-07 15:30:27", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Report", 
-  "is_standard": "Yes", 
-  "module": "Buying", 
-  "name": "__common__", 
-  "query": "SELECT\n    `tabSupplier`.name as \"Supplier:Link/Supplier:120\",\n\t`tabSupplier`.supplier_name as \"Supplier Name::120\",\n\t`tabSupplier`.supplier_type as \"Supplier Type:Link/Supplier Type:120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n    concat_ws(', ', `tabContact`.first_name, `tabContact`.last_name) as 'Contact Name::180',\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Id::120\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact::120\"\nFROM\n\t`tabSupplier`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.supplier=`tabSupplier`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.supplier=`tabSupplier`.name\n\t)\nWHERE\n\t`tabSupplier`.docstatus<2\nORDER BY\n\t`tabSupplier`.name asc", 
-  "ref_doctype": "Supplier", 
-  "report_name": "Supplier Addresses and Contacts", 
-  "report_type": "Query Report"
- }, 
- {
-  "doctype": "Report", 
-  "name": "Supplier Addresses and Contacts"
- }
-]
+{
+ "creation": "2013-10-09 10:38:40", 
+ "docstatus": 0, 
+ "doctype": "Report", 
+ "idx": 1, 
+ "is_standard": "Yes", 
+ "modified": "2014-03-07 15:30:27", 
+ "modified_by": "Administrator", 
+ "module": "Buying", 
+ "name": "Supplier Addresses and Contacts", 
+ "owner": "Administrator", 
+ "query": "SELECT\n    `tabSupplier`.name as \"Supplier:Link/Supplier:120\",\n\t`tabSupplier`.supplier_name as \"Supplier Name::120\",\n\t`tabSupplier`.supplier_type as \"Supplier Type:Link/Supplier Type:120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n    concat_ws(', ', `tabContact`.first_name, `tabContact`.last_name) as 'Contact Name::180',\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Id::120\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact::120\"\nFROM\n\t`tabSupplier`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.supplier=`tabSupplier`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.supplier=`tabSupplier`.name\n\t)\nWHERE\n\t`tabSupplier`.docstatus<2\nORDER BY\n\t`tabSupplier`.name asc", 
+ "ref_doctype": "Supplier", 
+ "report_name": "Supplier Addresses and Contacts", 
+ "report_type": "Query Report"
+}

erpnext/home/doctype/feed/feed.txt

@@ -1,80 +1,61 @@
-[
- {
-  "creation": "2012-07-03 13:29:42", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:24:07", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "autoname": "_FEED.#####", 
-  "doctype": "DocType", 
-  "icon": "icon-rss", 
-  "module": "Home", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Feed", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Feed", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "System Manager"
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Feed"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "feed_type", 
-  "fieldtype": "Select", 
-  "label": "Feed Type"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "doc_type", 
-  "fieldtype": "Data", 
-  "label": "Doc Type"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "doc_name", 
-  "fieldtype": "Data", 
-  "label": "Doc Name"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "subject", 
-  "fieldtype": "Data", 
-  "label": "Subject"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "color", 
-  "fieldtype": "Data", 
-  "label": "Color"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "full_name", 
-  "fieldtype": "Data", 
-  "label": "Full Name"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "autoname": "_FEED.#####", 
+ "creation": "2012-07-03 13:29:42", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "feed_type", 
+   "fieldtype": "Select", 
+   "label": "Feed Type", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "doc_type", 
+   "fieldtype": "Data", 
+   "label": "Doc Type", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "doc_name", 
+   "fieldtype": "Data", 
+   "label": "Doc Name", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "subject", 
+   "fieldtype": "Data", 
+   "label": "Subject", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "color", 
+   "fieldtype": "Data", 
+   "label": "Color", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "full_name", 
+   "fieldtype": "Data", 
+   "label": "Full Name", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-rss", 
+ "idx": 1, 
+ "modified": "2013-12-20 19:24:07", 
+ "modified_by": "Administrator", 
+ "module": "Home", 
+ "name": "Feed", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager"
+  }
+ ]
+}

erpnext/home/page/activity/activity.txt

@@ -1,33 +1,20 @@
-[
- {
-  "creation": "2013-04-09 11:45:31", 
-  "docstatus": 0, 
-  "modified": "2013-07-11 14:40:20", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "Page", 
-  "icon": "icon-play", 
-  "module": "Home", 
-  "name": "__common__", 
-  "page_name": "activity", 
-  "standard": "Yes", 
-  "title": "Activity"
- }, 
- {
-  "doctype": "Page Role", 
-  "name": "__common__", 
-  "parent": "activity", 
-  "parentfield": "roles", 
-  "parenttype": "Page", 
-  "role": "All"
- }, 
- {
-  "doctype": "Page", 
-  "name": "activity"
- }, 
- {
-  "doctype": "Page Role"
- }
-]
+{
+ "creation": "2013-04-09 11:45:31", 
+ "docstatus": 0, 
+ "doctype": "Page", 
+ "icon": "icon-play", 
+ "idx": 1, 
+ "modified": "2013-07-11 14:40:20", 
+ "modified_by": "Administrator", 
+ "module": "Home", 
+ "name": "activity", 
+ "owner": "Administrator", 
+ "page_name": "activity", 
+ "roles": [
+  {
+   "role": "All"
+  }
+ ], 
+ "standard": "Yes", 
+ "title": "Activity"
+}

erpnext/hr/doctype/appraisal/appraisal.txt

@@ -1,256 +1,249 @@
-[
- {
-  "creation": "2013-01-10 16:34:12", 
-  "docstatus": 0, 
-  "modified": "2014-01-22 16:05:34", 
-  "modified_by": "Administrator", 
-  "owner": "ashwini@webnotestech.com"
- }, 
- {
-  "autoname": "APRSL.#####", 
-  "doctype": "DocType", 
-  "icon": "icon-thumbs-up", 
-  "is_submittable": 1, 
-  "module": "HR", 
-  "name": "__common__", 
-  "search_fields": "status, employee, employee_name"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Appraisal", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Appraisal", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Appraisal"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "employee_details", 
-  "fieldtype": "Section Break", 
-  "label": "Employee Details", 
-  "oldfieldtype": "Section Break"
- }, 
- {
-  "description": "Select template from which you want to get the Goals", 
-  "doctype": "DocField", 
-  "fieldname": "kra_template", 
-  "fieldtype": "Link", 
-  "label": "Appraisal Template", 
-  "oldfieldname": "kra_template", 
-  "oldfieldtype": "Link", 
-  "options": "Appraisal Template", 
-  "reqd": 1
- }, 
- {
-  "depends_on": "kra_template", 
-  "description": "Select the Employee for whom you are creating the Appraisal.", 
-  "doctype": "DocField", 
-  "fieldname": "employee", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "For Employee", 
-  "oldfieldname": "employee", 
-  "oldfieldtype": "Link", 
-  "options": "Employee", 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "depends_on": "kra_template", 
-  "doctype": "DocField", 
-  "fieldname": "employee_name", 
-  "fieldtype": "Data", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "For Employee Name", 
-  "oldfieldname": "employee_name", 
-  "oldfieldtype": "Data", 
-  "read_only": 1
- }, 
- {
-  "depends_on": "kra_template", 
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "default": "Draft", 
-  "depends_on": "kra_template", 
-  "doctype": "DocField", 
-  "fieldname": "status", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Status", 
-  "no_copy": 1, 
-  "oldfieldname": "status", 
-  "oldfieldtype": "Select", 
-  "options": "\nDraft\nSubmitted\nCompleted\nCancelled", 
-  "read_only": 1, 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "depends_on": "kra_template", 
-  "doctype": "DocField", 
-  "fieldname": "start_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Start Date", 
-  "oldfieldname": "start_date", 
-  "oldfieldtype": "Date", 
-  "reqd": 1
- }, 
- {
-  "depends_on": "kra_template", 
-  "doctype": "DocField", 
-  "fieldname": "end_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "label": "End Date", 
-  "oldfieldname": "end_date", 
-  "oldfieldtype": "Date", 
-  "reqd": 1
- }, 
- {
-  "depends_on": "kra_template", 
-  "doctype": "DocField", 
-  "fieldname": "section_break0", 
-  "fieldtype": "Section Break", 
-  "label": "Goals", 
-  "oldfieldtype": "Section Break", 
-  "options": "Simple"
- }, 
- {
-  "allow_on_submit": 0, 
-  "doctype": "DocField", 
-  "fieldname": "appraisal_details", 
-  "fieldtype": "Table", 
-  "label": "Appraisal Goals", 
-  "oldfieldname": "appraisal_details", 
-  "oldfieldtype": "Table", 
-  "options": "Appraisal Goal"
- }, 
- {
-  "allow_on_submit": 0, 
-  "doctype": "DocField", 
-  "fieldname": "calculate_total_score", 
-  "fieldtype": "Button", 
-  "label": "Calculate Total Score", 
-  "oldfieldtype": "Button", 
-  "options": "calculate_total"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_score", 
-  "fieldtype": "Float", 
-  "in_list_view": 1, 
-  "label": "Total Score (Out of 5)", 
-  "no_copy": 1, 
-  "oldfieldname": "total_score", 
-  "oldfieldtype": "Currency", 
-  "read_only": 1
- }, 
- {
-  "depends_on": "kra_template", 
-  "doctype": "DocField", 
-  "fieldname": "section_break1", 
-  "fieldtype": "Section Break"
- }, 
- {
-  "description": "Any other comments, noteworthy effort that should go in the records.", 
-  "doctype": "DocField", 
-  "fieldname": "comments", 
-  "fieldtype": "Text", 
-  "label": "Comments"
- }, 
- {
-  "depends_on": "kra_template", 
-  "doctype": "DocField", 
-  "fieldname": "other_details", 
-  "fieldtype": "Section Break", 
-  "label": "Other Details"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "link:Company", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amended_from", 
-  "fieldtype": "Data", 
-  "hidden": 1, 
-  "ignore_restrictions": 1, 
-  "label": "Amended From", 
-  "no_copy": 1, 
-  "oldfieldname": "amended_from", 
-  "oldfieldtype": "Data", 
-  "print_hide": 1, 
-  "read_only": 1, 
-  "report_hide": 1, 
-  "width": "150px"
- }, 
- {
-  "cancel": 0, 
-  "delete": 0, 
-  "doctype": "DocPerm", 
-  "restricted": 1, 
-  "role": "Employee", 
-  "submit": 0
- }, 
- {
-  "amend": 1, 
-  "cancel": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "System Manager", 
-  "submit": 1
- }, 
- {
-  "amend": 1, 
-  "cancel": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "role": "HR User", 
-  "submit": 1
- }
-]
+{
+ "autoname": "APRSL.#####", 
+ "creation": "2013-01-10 16:34:12", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "employee_details", 
+   "fieldtype": "Section Break", 
+   "label": "Employee Details", 
+   "oldfieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Select template from which you want to get the Goals", 
+   "fieldname": "kra_template", 
+   "fieldtype": "Link", 
+   "label": "Appraisal Template", 
+   "oldfieldname": "kra_template", 
+   "oldfieldtype": "Link", 
+   "options": "Appraisal Template", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "depends_on": "kra_template", 
+   "description": "Select the Employee for whom you are creating the Appraisal.", 
+   "fieldname": "employee", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "For Employee", 
+   "oldfieldname": "employee", 
+   "oldfieldtype": "Link", 
+   "options": "Employee", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "depends_on": "kra_template", 
+   "fieldname": "employee_name", 
+   "fieldtype": "Data", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "For Employee Name", 
+   "oldfieldname": "employee_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "depends_on": "kra_template", 
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "default": "Draft", 
+   "depends_on": "kra_template", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Status", 
+   "no_copy": 1, 
+   "oldfieldname": "status", 
+   "oldfieldtype": "Select", 
+   "options": "\nDraft\nSubmitted\nCompleted\nCancelled", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "depends_on": "kra_template", 
+   "fieldname": "start_date", 
+   "fieldtype": "Date", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Start Date", 
+   "oldfieldname": "start_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "depends_on": "kra_template", 
+   "fieldname": "end_date", 
+   "fieldtype": "Date", 
+   "in_filter": 1, 
+   "label": "End Date", 
+   "oldfieldname": "end_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "depends_on": "kra_template", 
+   "fieldname": "section_break0", 
+   "fieldtype": "Section Break", 
+   "label": "Goals", 
+   "oldfieldtype": "Section Break", 
+   "options": "Simple", 
+   "permlevel": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "appraisal_details", 
+   "fieldtype": "Table", 
+   "label": "Appraisal Goals", 
+   "oldfieldname": "appraisal_details", 
+   "oldfieldtype": "Table", 
+   "options": "Appraisal Goal", 
+   "permlevel": 0
+  }, 
+  {
+   "allow_on_submit": 0, 
+   "fieldname": "calculate_total_score", 
+   "fieldtype": "Button", 
+   "label": "Calculate Total Score", 
+   "oldfieldtype": "Button", 
+   "options": "calculate_total", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "total_score", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Total Score (Out of 5)", 
+   "no_copy": 1, 
+   "oldfieldname": "total_score", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "depends_on": "kra_template", 
+   "fieldname": "section_break1", 
+   "fieldtype": "Section Break", 
+   "permlevel": 0
+  }, 
+  {
+   "description": "Any other comments, noteworthy effort that should go in the records.", 
+   "fieldname": "comments", 
+   "fieldtype": "Text", 
+   "label": "Comments", 
+   "permlevel": 0
+  }, 
+  {
+   "depends_on": "kra_template", 
+   "fieldname": "other_details", 
+   "fieldtype": "Section Break", 
+   "label": "Other Details", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "link:Company", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "amended_from", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_restrictions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "oldfieldname": "amended_from", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1, 
+   "report_hide": 1, 
+   "width": "150px"
+  }
+ ], 
+ "icon": "icon-thumbs-up", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "modified": "2014-01-22 16:05:34", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Appraisal", 
+ "owner": "ashwini@webnotestech.com", 
+ "permissions": [
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 0, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "restricted": 1, 
+   "role": "Employee", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "amend": 1, 
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "search_fields": "status, employee, employee_name"
+}

erpnext/hr/doctype/appraisal_goal/appraisal_goal.txt

@@ -1,77 +1,67 @@
-[
- {
-  "creation": "2013-02-22 01:27:44", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:53", 
-  "modified_by": "Administrator", 
-  "owner": "ashwini@webnotestech.com"
- }, 
- {
-  "autoname": "APRSLD.#####", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Appraisal Goal", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Appraisal Goal"
- }, 
- {
-  "description": "Key Responsibility Area", 
-  "doctype": "DocField", 
-  "fieldname": "kra", 
-  "fieldtype": "Small Text", 
-  "label": "Goal", 
-  "oldfieldname": "kra", 
-  "oldfieldtype": "Small Text", 
-  "print_width": "240px", 
-  "reqd": 1, 
-  "width": "240px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "per_weightage", 
-  "fieldtype": "Float", 
-  "label": "Weightage (%)", 
-  "oldfieldname": "per_weightage", 
-  "oldfieldtype": "Currency", 
-  "print_width": "70px", 
-  "reqd": 1, 
-  "width": "70px"
- }, 
- {
-  "allow_on_submit": 1, 
-  "doctype": "DocField", 
-  "fieldname": "score", 
-  "fieldtype": "Float", 
-  "label": "Score (0-5)", 
-  "no_copy": 1, 
-  "oldfieldname": "score", 
-  "oldfieldtype": "Select", 
-  "options": "\n0\n1\n2\n3\n4\n5", 
-  "print_width": "70px", 
-  "width": "70px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "score_earned", 
-  "fieldtype": "Float", 
-  "label": "Score Earned", 
-  "no_copy": 1, 
-  "oldfieldname": "score_earned", 
-  "oldfieldtype": "Currency", 
-  "print_width": "70px", 
-  "read_only": 1, 
-  "width": "70px"
- }
-]
+{
+ "autoname": "APRSLD.#####", 
+ "creation": "2013-02-22 01:27:44", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "description": "Key Responsibility Area", 
+   "fieldname": "kra", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Goal", 
+   "oldfieldname": "kra", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "240px", 
+   "reqd": 1, 
+   "width": "240px"
+  }, 
+  {
+   "fieldname": "per_weightage", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Weightage (%)", 
+   "oldfieldname": "per_weightage", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_width": "70px", 
+   "reqd": 1, 
+   "width": "70px"
+  }, 
+  {
+   "allow_on_submit": 1, 
+   "fieldname": "score", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Score (0-5)", 
+   "no_copy": 1, 
+   "oldfieldname": "score", 
+   "oldfieldtype": "Select", 
+   "options": "\n0\n1\n2\n3\n4\n5", 
+   "permlevel": 0, 
+   "print_width": "70px", 
+   "width": "70px"
+  }, 
+  {
+   "fieldname": "score_earned", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Score Earned", 
+   "no_copy": 1, 
+   "oldfieldname": "score_earned", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_width": "70px", 
+   "read_only": 1, 
+   "width": "70px"
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:22:53", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Appraisal Goal", 
+ "owner": "ashwini@webnotestech.com"
+}

erpnext/hr/doctype/appraisal_template/appraisal_template.txt

@@ -1,82 +1,63 @@
-[
- {
-  "creation": "2012-07-03 13:30:39", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:55", 
-  "modified_by": "Administrator", 
-  "owner": "ashwini@webnotestech.com"
- }, 
- {
-  "allow_import": 1, 
-  "autoname": "field:kra_title", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-file-text", 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Appraisal Template", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Appraisal Template", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "HR User", 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Appraisal Template"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "kra_title", 
-  "fieldtype": "Data", 
-  "label": "Appraisal Template Title", 
-  "oldfieldname": "kra_title", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Small Text", 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Small Text", 
-  "print_width": "300px", 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "kra_sheet", 
-  "fieldtype": "Table", 
-  "label": "Appraisal Template Goal", 
-  "oldfieldname": "kra_sheet", 
-  "oldfieldtype": "Table", 
-  "options": "Appraisal Template Goal"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_points", 
-  "fieldtype": "Int", 
-  "label": "Total Points"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "allow_import": 1, 
+ "autoname": "field:kra_title", 
+ "creation": "2012-07-03 13:30:39", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "kra_title", 
+   "fieldtype": "Data", 
+   "label": "Appraisal Template Title", 
+   "oldfieldname": "kra_title", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "300px", 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "kra_sheet", 
+   "fieldtype": "Table", 
+   "label": "Appraisal Template Goal", 
+   "oldfieldname": "kra_sheet", 
+   "oldfieldtype": "Table", 
+   "options": "Appraisal Template Goal", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "total_points", 
+   "fieldtype": "Int", 
+   "label": "Total Points", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-file-text", 
+ "idx": 1, 
+ "modified": "2013-12-20 19:23:55", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Appraisal Template", 
+ "owner": "ashwini@webnotestech.com", 
+ "permissions": [
+  {
+   "create": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "write": 1
+  }
+ ]
+}

erpnext/hr/doctype/appraisal_template_goal/appraisal_template_goal.txt

@@ -1,51 +1,40 @@
-[
- {
-  "creation": "2013-02-22 01:27:44", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:22:54", 
-  "modified_by": "Administrator", 
-  "owner": "ashwini@webnotestech.com"
- }, 
- {
-  "autoname": "KSHEET.#####", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Appraisal Template Goal", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Appraisal Template Goal"
- }, 
- {
-  "description": "Key Performance Area", 
-  "doctype": "DocField", 
-  "fieldname": "kra", 
-  "fieldtype": "Small Text", 
-  "label": "KRA", 
-  "oldfieldname": "kra", 
-  "oldfieldtype": "Small Text", 
-  "print_width": "200px", 
-  "width": "200px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "per_weightage", 
-  "fieldtype": "Float", 
-  "label": "Weightage (%)", 
-  "oldfieldname": "per_weightage", 
-  "oldfieldtype": "Currency", 
-  "print_width": "100px", 
-  "width": "100px"
- }
-]
+{
+ "autoname": "KSHEET.#####", 
+ "creation": "2013-02-22 01:27:44", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "description": "Key Performance Area", 
+   "fieldname": "kra", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "KRA", 
+   "oldfieldname": "kra", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "print_width": "200px", 
+   "reqd": 1, 
+   "width": "200px"
+  }, 
+  {
+   "fieldname": "per_weightage", 
+   "fieldtype": "Float", 
+   "in_list_view": 1, 
+   "label": "Weightage (%)", 
+   "oldfieldname": "per_weightage", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0, 
+   "print_width": "100px", 
+   "reqd": 1, 
+   "width": "100px"
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:22:54", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Appraisal Template Goal", 
+ "owner": "ashwini@webnotestech.com"
+}

erpnext/hr/doctype/attendance/attendance.txt

@@ -1,180 +1,179 @@
-[
- {
-  "creation": "2013-01-10 16:34:13", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:23", 
-  "modified_by": "Administrator", 
-  "owner": "ashwini@webnotestech.com"
- }, 
- {
-  "allow_import": 1, 
-  "autoname": "naming_series:", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-ok", 
-  "is_submittable": 1, 
-  "module": "HR", 
-  "name": "__common__", 
-  "search_fields": "employee, employee_name, att_date, status"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Attendance", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 1, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Attendance", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 1, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Attendance"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "attendance_details", 
-  "fieldtype": "Section Break", 
-  "label": "Attendance Details", 
-  "oldfieldtype": "Section Break", 
-  "options": "Simple"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "naming_series", 
-  "fieldtype": "Select", 
-  "label": "Series", 
-  "no_copy": 1, 
-  "oldfieldname": "naming_series", 
-  "oldfieldtype": "Select", 
-  "options": "ATT", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "employee", 
-  "fieldtype": "Link", 
-  "in_filter": 1, 
-  "label": "Employee", 
-  "oldfieldname": "employee", 
-  "oldfieldtype": "Link", 
-  "options": "Employee", 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "employee_name", 
-  "fieldtype": "Data", 
-  "in_list_view": 1, 
-  "label": "Employee Name", 
-  "oldfieldname": "employee_name", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "default": "Present", 
-  "doctype": "DocField", 
-  "fieldname": "status", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "in_list_view": 1, 
-  "label": "Status", 
-  "no_copy": 1, 
-  "oldfieldname": "status", 
-  "oldfieldtype": "Select", 
-  "options": "\nPresent\nAbsent\nHalf Day", 
-  "reqd": 1, 
-  "search_index": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "leave_type", 
-  "fieldtype": "Link", 
-  "hidden": 1, 
-  "in_list_view": 1, 
-  "label": "Leave Type", 
-  "oldfieldname": "leave_type", 
-  "oldfieldtype": "Link", 
-  "options": "Leave Type", 
-  "print_hide": 1, 
-  "report_hide": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "column_break0", 
-  "fieldtype": "Column Break", 
-  "oldfieldtype": "Column Break", 
-  "width": "50%"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "att_date", 
-  "fieldtype": "Date", 
-  "in_filter": 1, 
-  "label": "Attendance Date", 
-  "oldfieldname": "att_date", 
-  "oldfieldtype": "Date", 
-  "reqd": 1, 
-  "search_index": 0
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "fiscal_year", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Fiscal Year", 
-  "oldfieldname": "fiscal_year", 
-  "oldfieldtype": "Select", 
-  "options": "link:Fiscal Year", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company", 
-  "fieldtype": "Select", 
-  "in_filter": 1, 
-  "label": "Company", 
-  "oldfieldname": "company", 
-  "oldfieldtype": "Link", 
-  "options": "link:Company", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "amended_from", 
-  "fieldtype": "Link", 
-  "ignore_restrictions": 1, 
-  "label": "Amended From", 
-  "no_copy": 1, 
-  "options": "Attendance", 
-  "print_hide": 1, 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "System Manager"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "HR User"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "HR Manager"
- }
-]
+{
+ "allow_import": 1, 
+ "autoname": "naming_series:", 
+ "creation": "2013-01-10 16:34:13", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "attendance_details", 
+   "fieldtype": "Section Break", 
+   "label": "Attendance Details", 
+   "oldfieldtype": "Section Break", 
+   "options": "Simple", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "naming_series", 
+   "fieldtype": "Select", 
+   "label": "Series", 
+   "no_copy": 1, 
+   "oldfieldname": "naming_series", 
+   "oldfieldtype": "Select", 
+   "options": "ATT", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "employee", 
+   "fieldtype": "Link", 
+   "in_filter": 1, 
+   "label": "Employee", 
+   "oldfieldname": "employee", 
+   "oldfieldtype": "Link", 
+   "options": "Employee", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "employee_name", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Employee Name", 
+   "oldfieldname": "employee_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "default": "Present", 
+   "fieldname": "status", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "in_list_view": 1, 
+   "label": "Status", 
+   "no_copy": 1, 
+   "oldfieldname": "status", 
+   "oldfieldtype": "Select", 
+   "options": "\nPresent\nAbsent\nHalf Day", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 1
+  }, 
+  {
+   "fieldname": "leave_type", 
+   "fieldtype": "Link", 
+   "hidden": 1, 
+   "in_list_view": 1, 
+   "label": "Leave Type", 
+   "oldfieldname": "leave_type", 
+   "oldfieldtype": "Link", 
+   "options": "Leave Type", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "report_hide": 1
+  }, 
+  {
+   "fieldname": "column_break0", 
+   "fieldtype": "Column Break", 
+   "oldfieldtype": "Column Break", 
+   "permlevel": 0, 
+   "width": "50%"
+  }, 
+  {
+   "fieldname": "att_date", 
+   "fieldtype": "Date", 
+   "in_filter": 1, 
+   "label": "Attendance Date", 
+   "oldfieldname": "att_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "reqd": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "fiscal_year", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Fiscal Year", 
+   "oldfieldname": "fiscal_year", 
+   "oldfieldtype": "Select", 
+   "options": "link:Fiscal Year", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "company", 
+   "fieldtype": "Select", 
+   "in_filter": 1, 
+   "label": "Company", 
+   "oldfieldname": "company", 
+   "oldfieldtype": "Link", 
+   "options": "link:Company", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "amended_from", 
+   "fieldtype": "Link", 
+   "ignore_restrictions": 1, 
+   "label": "Amended From", 
+   "no_copy": 1, 
+   "options": "Attendance", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "read_only": 1
+  }
+ ], 
+ "icon": "icon-ok", 
+ "idx": 1, 
+ "is_submittable": 1, 
+ "modified": "2014-01-20 17:48:23", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Attendance", 
+ "owner": "ashwini@webnotestech.com", 
+ "permissions": [
+  {
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "System Manager", 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "submit": 1, 
+   "write": 1
+  }, 
+  {
+   "cancel": 1, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR Manager", 
+   "submit": 1, 
+   "write": 1
+  }
+ ], 
+ "search_fields": "employee, employee_name, att_date, status"
+}

erpnext/hr/doctype/branch/branch.txt

@@ -1,74 +1,64 @@
-[
- {
-  "creation": "2013-01-10 16:34:13", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:26", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "field:branch", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-code-fork", 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Branch", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Branch", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Branch"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "trash_reason", 
-  "fieldtype": "Small Text", 
-  "label": "Trash Reason", 
-  "oldfieldname": "trash_reason", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "branch", 
-  "fieldtype": "Data", 
-  "label": "Branch", 
-  "oldfieldname": "branch", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "HR User"
- }, 
- {
-  "doctype": "DocPerm", 
-  "role": "HR Manager"
- }
-]
+{
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:branch", 
+ "creation": "2013-01-10 16:34:13", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "trash_reason", 
+   "fieldtype": "Small Text", 
+   "label": "Trash Reason", 
+   "oldfieldname": "trash_reason", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "branch", 
+   "fieldtype": "Data", 
+   "label": "Branch", 
+   "oldfieldname": "branch", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }
+ ], 
+ "icon": "icon-code-fork", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:48:26", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Branch", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "submit": 0, 
+   "write": 1
+  }, 
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR Manager", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/hr/doctype/deduction_type/deduction_type.txt

@@ -1,79 +1,60 @@
-[
- {
-  "creation": "2013-01-22 16:50:30", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:34", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "field:deduction_name", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-flag", 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Deduction Type", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Deduction Type", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "HR User", 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Deduction Type"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "trash_reason", 
-  "fieldtype": "Small Text", 
-  "label": "Trash Reason", 
-  "oldfieldname": "trash_reason", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "deduction_name", 
-  "fieldtype": "Data", 
-  "label": "Name", 
-  "oldfieldname": "deduction_name", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Small Text", 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Small Text", 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:deduction_name", 
+ "creation": "2013-01-22 16:50:30", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "trash_reason", 
+   "fieldtype": "Small Text", 
+   "label": "Trash Reason", 
+   "oldfieldname": "trash_reason", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "deduction_name", 
+   "fieldtype": "Data", 
+   "label": "Name", 
+   "oldfieldname": "deduction_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "width": "300px"
+  }
+ ], 
+ "icon": "icon-flag", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:48:34", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Deduction Type", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/hr/doctype/department/department.txt

@@ -1,77 +1,58 @@
-[
- {
-  "creation": "2013-02-05 11:48:26", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:38", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "autoname": "field:department_name", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-sitemap", 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Department", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Department", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "HR User", 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Department"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "trash_reason", 
-  "fieldtype": "Small Text", 
-  "label": "Trash Reason", 
-  "oldfieldname": "trash_reason", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "department_name", 
-  "fieldtype": "Data", 
-  "label": "Department", 
-  "oldfieldname": "department_name", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "description": "Days for which Holidays are blocked for this department.", 
-  "doctype": "DocField", 
-  "fieldname": "leave_block_list", 
-  "fieldtype": "Link", 
-  "label": "Leave Block List", 
-  "options": "Leave Block List"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "allow_import": 1, 
+ "autoname": "field:department_name", 
+ "creation": "2013-02-05 11:48:26", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "trash_reason", 
+   "fieldtype": "Small Text", 
+   "label": "Trash Reason", 
+   "oldfieldname": "trash_reason", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "department_name", 
+   "fieldtype": "Data", 
+   "label": "Department", 
+   "oldfieldname": "department_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "description": "Days for which Holidays are blocked for this department.", 
+   "fieldname": "leave_block_list", 
+   "fieldtype": "Link", 
+   "label": "Leave Block List", 
+   "options": "Leave Block List", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-sitemap", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:48:38", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Department", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/hr/doctype/designation/designation.txt

@@ -1,70 +1,51 @@
-[
- {
-  "creation": "2013-01-10 16:34:13", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:38", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "field:designation_name", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-bookmark", 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Designation", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Designation", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "HR User", 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Designation"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "trash_reason", 
-  "fieldtype": "Small Text", 
-  "label": "Trash Reason", 
-  "oldfieldname": "trash_reason", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "designation_name", 
-  "fieldtype": "Data", 
-  "label": "Designation", 
-  "oldfieldname": "designation_name", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:designation_name", 
+ "creation": "2013-01-10 16:34:13", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "trash_reason", 
+   "fieldtype": "Small Text", 
+   "label": "Trash Reason", 
+   "oldfieldname": "trash_reason", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "designation_name", 
+   "fieldtype": "Data", 
+   "label": "Designation", 
+   "oldfieldname": "designation_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }
+ ], 
+ "icon": "icon-bookmark", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:48:38", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Designation", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/hr/doctype/earning_type/earning_type.txt

@@ -1,100 +1,81 @@
-[
- {
-  "creation": "2013-01-24 11:03:32", 
-  "docstatus": 0, 
-  "modified": "2014-01-20 17:48:38", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 1, 
-  "allow_rename": 1, 
-  "autoname": "field:earning_name", 
-  "doctype": "DocType", 
-  "document_type": "Master", 
-  "icon": "icon-flag", 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "name": "__common__", 
-  "parent": "Earning Type", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "cancel": 0, 
-  "create": 1, 
-  "delete": 1, 
-  "doctype": "DocPerm", 
-  "email": 1, 
-  "name": "__common__", 
-  "parent": "Earning Type", 
-  "parentfield": "permissions", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print": 1, 
-  "read": 1, 
-  "report": 1, 
-  "role": "HR User", 
-  "submit": 0, 
-  "write": 1
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Earning Type"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "trash_reason", 
-  "fieldtype": "Small Text", 
-  "label": "Trash Reason", 
-  "oldfieldname": "trash_reason", 
-  "oldfieldtype": "Small Text", 
-  "read_only": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "earning_name", 
-  "fieldtype": "Data", 
-  "label": "Name", 
-  "oldfieldname": "earning_name", 
-  "oldfieldtype": "Data", 
-  "reqd": 1
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "description", 
-  "fieldtype": "Small Text", 
-  "label": "Description", 
-  "oldfieldname": "description", 
-  "oldfieldtype": "Small Text", 
-  "reqd": 0, 
-  "width": "300px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "taxable", 
-  "fieldtype": "Select", 
-  "label": "Taxable", 
-  "oldfieldname": "taxable", 
-  "oldfieldtype": "Select", 
-  "options": "\nYes\nNo", 
-  "reqd": 1
- }, 
- {
-  "depends_on": "eval:doc.taxable=='No'", 
-  "doctype": "DocField", 
-  "fieldname": "exemption_limit", 
-  "fieldtype": "Float", 
-  "hidden": 0, 
-  "label": "Exemption Limit", 
-  "oldfieldname": "exemption_limit", 
-  "oldfieldtype": "Currency"
- }, 
- {
-  "doctype": "DocPerm"
- }
-]
+{
+ "allow_import": 1, 
+ "allow_rename": 1, 
+ "autoname": "field:earning_name", 
+ "creation": "2013-01-24 11:03:32", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "document_type": "Master", 
+ "fields": [
+  {
+   "fieldname": "trash_reason", 
+   "fieldtype": "Small Text", 
+   "label": "Trash Reason", 
+   "oldfieldname": "trash_reason", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "read_only": 1
+  }, 
+  {
+   "fieldname": "earning_name", 
+   "fieldtype": "Data", 
+   "label": "Name", 
+   "oldfieldname": "earning_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "fieldname": "description", 
+   "fieldtype": "Small Text", 
+   "label": "Description", 
+   "oldfieldname": "description", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0, 
+   "reqd": 0, 
+   "width": "300px"
+  }, 
+  {
+   "fieldname": "taxable", 
+   "fieldtype": "Select", 
+   "label": "Taxable", 
+   "oldfieldname": "taxable", 
+   "oldfieldtype": "Select", 
+   "options": "\nYes\nNo", 
+   "permlevel": 0, 
+   "reqd": 1
+  }, 
+  {
+   "depends_on": "eval:doc.taxable=='No'", 
+   "fieldname": "exemption_limit", 
+   "fieldtype": "Float", 
+   "hidden": 0, 
+   "label": "Exemption Limit", 
+   "oldfieldname": "exemption_limit", 
+   "oldfieldtype": "Currency", 
+   "permlevel": 0
+  }
+ ], 
+ "icon": "icon-flag", 
+ "idx": 1, 
+ "modified": "2014-01-20 17:48:38", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Earning Type", 
+ "owner": "Administrator", 
+ "permissions": [
+  {
+   "cancel": 0, 
+   "create": 1, 
+   "delete": 1, 
+   "email": 1, 
+   "permlevel": 0, 
+   "print": 1, 
+   "read": 1, 
+   "report": 1, 
+   "role": "HR User", 
+   "submit": 0, 
+   "write": 1
+  }
+ ]
+}

erpnext/hr/doctype/employee_education/employee_education.txt

@@ -1,79 +1,71 @@
-[
- {
-  "creation": "2013-02-22 01:27:45", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:12", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Employee Education", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Employee Education"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "school_univ", 
-  "fieldtype": "Small Text", 
-  "label": "School/University", 
-  "oldfieldname": "school_univ", 
-  "oldfieldtype": "Small Text"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "qualification", 
-  "fieldtype": "Data", 
-  "label": "Qualification", 
-  "oldfieldname": "qualification", 
-  "oldfieldtype": "Data", 
-  "print_width": "100px", 
-  "width": "100px"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "level", 
-  "fieldtype": "Select", 
-  "label": "Level", 
-  "oldfieldname": "level", 
-  "oldfieldtype": "Select", 
-  "options": "Graduate\nPost Graduate\nUnder Graduate"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "year_of_passing", 
-  "fieldtype": "Int", 
-  "label": "Year of Passing", 
-  "oldfieldname": "year_of_passing", 
-  "oldfieldtype": "Int"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "class_per", 
-  "fieldtype": "Data", 
-  "label": "Class / Percentage", 
-  "oldfieldname": "class_per", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "maj_opt_subj", 
-  "fieldtype": "Text", 
-  "label": "Major/Optional Subjects", 
-  "oldfieldname": "maj_opt_subj", 
-  "oldfieldtype": "Text"
- }
-]
+{
+ "creation": "2013-02-22 01:27:45", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "school_univ", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "School/University", 
+   "oldfieldname": "school_univ", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "qualification", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Qualification", 
+   "oldfieldname": "qualification", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0, 
+   "print_width": "100px", 
+   "width": "100px"
+  }, 
+  {
+   "fieldname": "level", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Level", 
+   "oldfieldname": "level", 
+   "oldfieldtype": "Select", 
+   "options": "Graduate\nPost Graduate\nUnder Graduate", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "year_of_passing", 
+   "fieldtype": "Int", 
+   "in_list_view": 1, 
+   "label": "Year of Passing", 
+   "oldfieldname": "year_of_passing", 
+   "oldfieldtype": "Int", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "class_per", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Class / Percentage", 
+   "oldfieldname": "class_per", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "maj_opt_subj", 
+   "fieldtype": "Text", 
+   "in_list_view": 1, 
+   "label": "Major/Optional Subjects", 
+   "oldfieldname": "maj_opt_subj", 
+   "oldfieldtype": "Text", 
+   "permlevel": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:12", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Employee Education", 
+ "owner": "Administrator"
+}

erpnext/hr/doctype/employee_external_work_history/employee_external_work_history.txt

@@ -1,77 +1,69 @@
-[
- {
-  "creation": "2013-02-22 01:27:45", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:12", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Employee External Work History", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Employee External Work History"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "company_name", 
-  "fieldtype": "Data", 
-  "label": "Company", 
-  "oldfieldname": "company_name", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "designation", 
-  "fieldtype": "Data", 
-  "label": "Designation", 
-  "oldfieldname": "designation", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "salary", 
-  "fieldtype": "Currency", 
-  "label": "Salary", 
-  "oldfieldname": "salary", 
-  "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "address", 
-  "fieldtype": "Small Text", 
-  "label": "Address", 
-  "oldfieldname": "address", 
-  "oldfieldtype": "Small Text"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "contact", 
-  "fieldtype": "Data", 
-  "label": "Contact", 
-  "oldfieldname": "contact", 
-  "oldfieldtype": "Data"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "total_experience", 
-  "fieldtype": "Data", 
-  "label": "Total Experience", 
-  "oldfieldname": "total_experience", 
-  "oldfieldtype": "Data"
- }
-]
+{
+ "creation": "2013-02-22 01:27:45", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "company_name", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Company", 
+   "oldfieldname": "company_name", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "designation", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Designation", 
+   "oldfieldname": "designation", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "salary", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Salary", 
+   "oldfieldname": "salary", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "address", 
+   "fieldtype": "Small Text", 
+   "in_list_view": 1, 
+   "label": "Address", 
+   "oldfieldname": "address", 
+   "oldfieldtype": "Small Text", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "contact", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Contact", 
+   "oldfieldname": "contact", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "total_experience", 
+   "fieldtype": "Data", 
+   "in_list_view": 1, 
+   "label": "Total Experience", 
+   "oldfieldname": "total_experience", 
+   "oldfieldtype": "Data", 
+   "permlevel": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:12", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Employee External Work History", 
+ "owner": "Administrator"
+}

erpnext/hr/doctype/employee_internal_work_history/employee_internal_work_history.txt

@@ -1,80 +1,72 @@
-[
- {
-  "creation": "2013-02-22 01:27:45", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:12", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "in_list_view": 1, 
-  "name": "__common__", 
-  "parent": "Employee Internal Work History", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Employee Internal Work History"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "branch", 
-  "fieldtype": "Select", 
-  "label": "Branch", 
-  "oldfieldname": "branch", 
-  "oldfieldtype": "Select", 
-  "options": "link:Branch"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "department", 
-  "fieldtype": "Select", 
-  "label": "Department", 
-  "oldfieldname": "department", 
-  "oldfieldtype": "Select", 
-  "options": "link:Department"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "designation", 
-  "fieldtype": "Select", 
-  "label": "Designation", 
-  "oldfieldname": "designation", 
-  "oldfieldtype": "Select", 
-  "options": "link:Designation"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "grade", 
-  "fieldtype": "Select", 
-  "label": "Grade", 
-  "oldfieldname": "grade", 
-  "oldfieldtype": "Select", 
-  "options": "link:Grade"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "from_date", 
-  "fieldtype": "Date", 
-  "label": "From Date", 
-  "oldfieldname": "from_date", 
-  "oldfieldtype": "Date"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "to_date", 
-  "fieldtype": "Date", 
-  "label": "To Date", 
-  "oldfieldname": "to_date", 
-  "oldfieldtype": "Date"
- }
-]
+{
+ "creation": "2013-02-22 01:27:45", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "branch", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Branch", 
+   "oldfieldname": "branch", 
+   "oldfieldtype": "Select", 
+   "options": "link:Branch", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "department", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Department", 
+   "oldfieldname": "department", 
+   "oldfieldtype": "Select", 
+   "options": "link:Department", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "designation", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Designation", 
+   "oldfieldname": "designation", 
+   "oldfieldtype": "Select", 
+   "options": "link:Designation", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "grade", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Grade", 
+   "oldfieldname": "grade", 
+   "oldfieldtype": "Select", 
+   "options": "link:Grade", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "from_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "From Date", 
+   "oldfieldname": "from_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0
+  }, 
+  {
+   "fieldname": "to_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "To Date", 
+   "oldfieldname": "to_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:12", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Employee Internal Work History", 
+ "owner": "Administrator"
+}

erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.txt

@@ -1,40 +1,27 @@
-[
- {
-  "creation": "2013-04-12 06:56:15", 
-  "docstatus": 0, 
-  "modified": "2013-12-20 19:23:12", 
-  "modified_by": "Administrator", 
-  "owner": "Administrator"
- }, 
- {
-  "allow_import": 0, 
-  "autoname": "LAPPR-/.#####", 
-  "description": "Users who can approve a specific employee's leave applications", 
-  "doctype": "DocType", 
-  "istable": 1, 
-  "module": "HR", 
-  "name": "__common__"
- }, 
- {
-  "doctype": "DocField", 
-  "fieldname": "leave_approver", 
-  "fieldtype": "Select", 
-  "in_list_view": 1, 
-  "label": "Leave Approver", 
-  "name": "__common__", 
-  "parent": "Employee Leave Approver", 
-  "parentfield": "fields", 
-  "parenttype": "DocType", 
-  "permlevel": 0, 
-  "print_hide": 1, 
-  "reqd": 1, 
-  "width": "200"
- }, 
- {
-  "doctype": "DocType", 
-  "name": "Employee Leave Approver"
- }, 
- {
-  "doctype": "DocField"
- }
-]
+{
+ "allow_import": 0, 
+ "autoname": "LAPPR-/.#####", 
+ "creation": "2013-04-12 06:56:15", 
+ "description": "Users who can approve a specific employee's leave applications", 
+ "docstatus": 0, 
+ "doctype": "DocType", 
+ "fields": [
+  {
+   "fieldname": "leave_approver", 
+   "fieldtype": "Select", 
+   "in_list_view": 1, 
+   "label": "Leave Approver", 
+   "permlevel": 0, 
+   "print_hide": 1, 
+   "reqd": 1, 
+   "width": "200"
+  }
+ ], 
+ "idx": 1, 
+ "istable": 1, 
+ "modified": "2013-12-20 19:23:12", 
+ "modified_by": "Administrator", 
+ "module": "HR", 
+ "name": "Employee Leave Approver", 
+ "owner": "Administrator"
+}