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frappe/frappe#478

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Rushabh Mehta 2014-03-27 17:54:18 +05:30
parent e88bc8b12a
commit daae743608
304 changed files with 38833 additions and 41979 deletions
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35
erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt
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@ -1,21 +1,14 @@
[ {
{ "creation": "2012-04-11 13:16:56",
"owner": "Administrator", "doc_type": "Journal Voucher",
"docstatus": 0, "docstatus": 0,
"creation": "2012-04-11 13:16:56", "doctype": "Print Format",
"modified_by": "Administrator", "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>",
"modified": "2012-04-13 12:24:20" "idx": 1,
}, "modified": "2012-04-13 12:24:20",
{ "modified_by": "Administrator",
"doc_type": "Journal Voucher", "module": "Accounts",
"name": "__common__", "name": "Cheque Printing Format",
"module": "Accounts", "owner": "Administrator",
"doctype": "Print Format", "standard": "Yes"
"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"
}
]

37
erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt
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35
erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
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[ {
{ "creation": "2012-05-01 12:46:31",
"creation": "2012-05-01 12:46:31", "doc_type": "Journal Voucher",
"docstatus": 0, "docstatus": 0,
"modified": "2013-01-21 18:40:20", "doctype": "Print Format",
"modified_by": "Administrator", "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>",
"owner": "Administrator" "idx": 1,
}, "modified": "2013-01-21 18:40:20",
{ "modified_by": "Administrator",
"doc_type": "Journal Voucher", "module": "Accounts",
"doctype": "Print Format", "name": "Payment Receipt Voucher",
"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>", "owner": "Administrator",
"module": "Accounts", "standard": "Yes"
"name": "__common__", }
"standard": "Yes"
},
{
"doctype": "Print Format",
"name": "Payment Receipt Voucher"
}
]

37
erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
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37
erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
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37
erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
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33
erpnext/accounts/Print Format/SalesInvoice/SalesInvoice.txt
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@ -1,20 +1,13 @@
[ {
{ "creation": "2013-03-21 15:24:28",
"creation": "2013-03-21 15:24:28", "doc_type": "Sales Invoice",
"docstatus": 0, "docstatus": 0,
"modified": "2013-03-21 15:26:21", "doctype": "Print Format",
"modified_by": "Administrator", "idx": 1,
"owner": "Administrator" "modified": "2013-03-21 15:26:21",
}, "modified_by": "Administrator",
{ "module": "Accounts",
"doc_type": "Sales Invoice", "name": "SalesInvoice",
"doctype": "Print Format", "owner": "Administrator",
"module": "Accounts", "standard": "Yes"
"name": "__common__", }
"standard": "Yes"
},
{
"doctype": "Print Format",
"name": "SalesInvoice"
}
]

643
erpnext/accounts/doctype/account/account.txt
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@ -1,317 +1,326 @@
[ {
{ "allow_copy": 1,
"creation": "2013-01-30 12:49:46", "allow_rename": 1,
"docstatus": 0, "creation": "2013-01-30 12:49:46",
"modified": "2014-03-19 12:07:27", "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"modified_by": "Administrator", "docstatus": 0,
"owner": "Administrator" "doctype": "DocType",
}, "document_type": "Master",
{ "fields": [
"allow_copy": 1, {
"allow_rename": 1, "fieldname": "properties",
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", "fieldtype": "Section Break",
"doctype": "DocType", "label": "Account Details",
"document_type": "Master", "oldfieldtype": "Section Break",
"icon": "icon-money", "permlevel": 0
"in_create": 1, },
"module": "Accounts", {
"name": "__common__", "fieldname": "column_break0",
"search_fields": "group_or_ledger" "fieldtype": "Column Break",
}, "permlevel": 0,
{ "width": "50%"
"doctype": "DocField", },
"name": "__common__", {
"parent": "Account", "fieldname": "account_name",
"parentfield": "fields", "fieldtype": "Data",
"parenttype": "DocType", "in_filter": 1,
"permlevel": 0 "label": "Account Name",
}, "no_copy": 1,
{ "oldfieldname": "account_name",
"amend": 0, "oldfieldtype": "Data",
"cancel": 0, "permlevel": 0,
"doctype": "DocPerm", "read_only": 1,
"name": "__common__", "reqd": 1,
"parent": "Account", "search_index": 1
"parentfield": "permissions", },
"parenttype": "DocType", {
"read": 1, "fieldname": "level",
"report": 1, "fieldtype": "Int",
"submit": 0 "hidden": 1,
}, "label": "Level",
{ "oldfieldname": "level",
"doctype": "DocType", "oldfieldtype": "Int",
"name": "Account" "permlevel": 0,
}, "print_hide": 1,
{ "read_only": 1
"doctype": "DocField", },
"fieldname": "properties", {
"fieldtype": "Section Break", "default": "Ledger",
"label": "Account Details", "fieldname": "group_or_ledger",
"oldfieldtype": "Section Break" "fieldtype": "Select",
}, "in_filter": 1,
{ "label": "Group or Ledger",
"doctype": "DocField", "oldfieldname": "group_or_ledger",
"fieldname": "column_break0", "oldfieldtype": "Select",
"fieldtype": "Column Break", "options": "\nLedger\nGroup",
"width": "50%" "permlevel": 0,
}, "read_only": 1,
{ "reqd": 1,
"doctype": "DocField", "search_index": 1
"fieldname": "account_name", },
"fieldtype": "Data", {
"in_filter": 1, "fieldname": "company",
"label": "Account Name", "fieldtype": "Link",
"no_copy": 1, "in_filter": 1,
"oldfieldname": "account_name", "label": "Company",
"oldfieldtype": "Data", "oldfieldname": "company",
"read_only": 1, "oldfieldtype": "Link",
"reqd": 1, "options": "Company",
"search_index": 1 "permlevel": 0,
}, "read_only": 1,
{ "reqd": 1,
"doctype": "DocField", "search_index": 1
"fieldname": "level", },
"fieldtype": "Int", {
"hidden": 1, "fieldname": "column_break1",
"label": "Level", "fieldtype": "Column Break",
"oldfieldname": "level", "permlevel": 0,
"oldfieldtype": "Int", "width": "50%"
"print_hide": 1, },
"read_only": 1 {
}, "fieldname": "parent_account",
{ "fieldtype": "Link",
"default": "Ledger", "ignore_restrictions": 1,
"doctype": "DocField", "label": "Parent Account",
"fieldname": "group_or_ledger", "oldfieldname": "parent_account",
"fieldtype": "Select", "oldfieldtype": "Link",
"in_filter": 1, "options": "Account",
"label": "Group or Ledger", "permlevel": 0,
"oldfieldname": "group_or_ledger", "search_index": 1
"oldfieldtype": "Select", },
"options": "\nLedger\nGroup", {
"read_only": 1, "fieldname": "report_type",
"reqd": 1, "fieldtype": "Select",
"search_index": 1 "label": "Report Type",
}, "options": "\nBalance Sheet\nProfit and Loss",
{ "permlevel": 0
"doctype": "DocField", },
"fieldname": "company", {
"fieldtype": "Link", "description": "Setting Account Type helps in selecting this Account in transactions.",
"in_filter": 1, "fieldname": "account_type",
"label": "Company", "fieldtype": "Select",
"oldfieldname": "company", "in_filter": 1,
"oldfieldtype": "Link", "label": "Account Type",
"options": "Company", "oldfieldname": "account_type",
"read_only": 1, "oldfieldtype": "Select",
"reqd": 1, "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": 1 "permlevel": 0,
}, "search_index": 0
{ },
"doctype": "DocField", {
"fieldname": "column_break1", "description": "Rate at which this tax is applied",
"fieldtype": "Column Break", "fieldname": "tax_rate",
"width": "50%" "fieldtype": "Float",
}, "hidden": 0,
{ "label": "Rate",
"doctype": "DocField", "oldfieldname": "tax_rate",
"fieldname": "parent_account", "oldfieldtype": "Currency",
"fieldtype": "Link", "permlevel": 0,
"ignore_restrictions": 1, "reqd": 0
"label": "Parent Account", },
"oldfieldname": "parent_account", {
"oldfieldtype": "Link", "description": "If the account is frozen, entries are allowed to restricted users.",
"options": "Account", "fieldname": "freeze_account",
"search_index": 1 "fieldtype": "Select",
}, "label": "Frozen",
{ "oldfieldname": "freeze_account",
"doctype": "DocField", "oldfieldtype": "Select",
"fieldname": "report_type", "options": "No\nYes",
"fieldtype": "Select", "permlevel": 0
"label": "Report Type", },
"options": "\nBalance Sheet\nProfit and Loss" {
}, "fieldname": "credit_days",
{ "fieldtype": "Int",
"description": "Setting Account Type helps in selecting this Account in transactions.", "hidden": 1,
"doctype": "DocField", "label": "Credit Days",
"fieldname": "account_type", "oldfieldname": "credit_days",
"fieldtype": "Select", "oldfieldtype": "Int",
"in_filter": 1, "permlevel": 0,
"label": "Account Type", "print_hide": 1
"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", "fieldname": "credit_limit",
"search_index": 0 "fieldtype": "Currency",
}, "hidden": 1,
{ "label": "Credit Limit",
"description": "Rate at which this tax is applied", "oldfieldname": "credit_limit",
"doctype": "DocField", "oldfieldtype": "Currency",
"fieldname": "tax_rate", "options": "Company:company:default_currency",
"fieldtype": "Float", "permlevel": 0,
"hidden": 0, "print_hide": 1
"label": "Rate", },
"oldfieldname": "tax_rate", {
"oldfieldtype": "Currency", "description": "If this Account represents a Customer, Supplier or Employee, set it here.",
"reqd": 0 "fieldname": "master_type",
}, "fieldtype": "Select",
{ "label": "Master Type",
"description": "If the account is frozen, entries are allowed to restricted users.", "oldfieldname": "master_type",
"doctype": "DocField", "oldfieldtype": "Select",
"fieldname": "freeze_account", "options": "\nSupplier\nCustomer\nEmployee",
"fieldtype": "Select", "permlevel": 0
"label": "Frozen", },
"oldfieldname": "freeze_account", {
"oldfieldtype": "Select", "fieldname": "master_name",
"options": "No\nYes" "fieldtype": "Link",
}, "label": "Master Name",
{ "oldfieldname": "master_name",
"doctype": "DocField", "oldfieldtype": "Link",
"fieldname": "credit_days", "options": "[Select]",
"fieldtype": "Int", "permlevel": 0
"hidden": 1, },
"label": "Credit Days", {
"oldfieldname": "credit_days", "fieldname": "balance_must_be",
"oldfieldtype": "Int", "fieldtype": "Select",
"print_hide": 1 "label": "Balance must be",
}, "options": "\nDebit\nCredit",
{ "permlevel": 0
"doctype": "DocField", },
"fieldname": "credit_limit", {
"fieldtype": "Currency", "fieldname": "lft",
"hidden": 1, "fieldtype": "Int",
"label": "Credit Limit", "hidden": 1,
"oldfieldname": "credit_limit", "label": "Lft",
"oldfieldtype": "Currency", "permlevel": 0,
"options": "Company:company:default_currency", "print_hide": 1,
"print_hide": 1 "read_only": 1
}, },
{ {
"description": "If this Account represents a Customer, Supplier or Employee, set it here.", "fieldname": "rgt",
"doctype": "DocField", "fieldtype": "Int",
"fieldname": "master_type", "hidden": 1,
"fieldtype": "Select", "label": "Rgt",
"label": "Master Type", "permlevel": 0,
"oldfieldname": "master_type", "print_hide": 1,
"oldfieldtype": "Select", "read_only": 1
"options": "\nSupplier\nCustomer\nEmployee" },
}, {
{ "fieldname": "old_parent",
"doctype": "DocField", "fieldtype": "Data",
"fieldname": "master_name", "hidden": 1,
"fieldtype": "Link", "label": "Old Parent",
"label": "Master Name", "permlevel": 0,
"oldfieldname": "master_name", "print_hide": 1,
"oldfieldtype": "Link", "read_only": 1
"options": "[Select]" }
}, ],
{ "icon": "icon-money",
"doctype": "DocField", "idx": 1,
"fieldname": "balance_must_be", "in_create": 1,
"fieldtype": "Select", "modified": "2014-03-19 12:07:27",
"label": "Balance must be", "modified_by": "Administrator",
"options": "\nDebit\nCredit" "module": "Accounts",
}, "name": "Account",
{ "owner": "Administrator",
"doctype": "DocField", "permissions": [
"fieldname": "lft", {
"fieldtype": "Int", "amend": 0,
"hidden": 1, "cancel": 0,
"label": "Lft", "create": 1,
"print_hide": 1, "delete": 1,
"read_only": 1 "email": 1,
}, "permlevel": 0,
{ "print": 1,
"doctype": "DocField", "read": 1,
"fieldname": "rgt", "report": 1,
"fieldtype": "Int", "role": "Accounts User",
"hidden": 1, "submit": 0,
"label": "Rgt", "write": 1
"print_hide": 1, },
"read_only": 1 {
}, "amend": 0,
{ "cancel": 0,
"doctype": "DocField", "create": 0,
"fieldname": "old_parent", "delete": 0,
"fieldtype": "Data", "email": 1,
"hidden": 1, "permlevel": 0,
"label": "Old Parent", "print": 1,
"print_hide": 1, "read": 1,
"read_only": 1 "report": 1,
}, "role": "Auditor",
{ "submit": 0,
"create": 1, "write": 0
"delete": 1, },
"doctype": "DocPerm", {
"email": 1, "amend": 0,
"permlevel": 0, "cancel": 0,
"print": 1, "create": 0,
"role": "Accounts User", "delete": 0,
"write": 1 "email": 1,
}, "permlevel": 0,
{ "print": 1,
"create": 0, "read": 1,
"delete": 0, "report": 1,
"doctype": "DocPerm", "role": "Sales User",
"email": 1, "submit": 0,
"permlevel": 0, "write": 0
"print": 1, },
"role": "Auditor", {
"write": 0 "amend": 0,
}, "cancel": 0,
{ "create": 0,
"create": 0, "delete": 0,
"delete": 0, "email": 1,
"doctype": "DocPerm", "permlevel": 0,
"email": 1, "print": 1,
"permlevel": 0, "read": 1,
"print": 1, "report": 1,
"role": "Sales User", "role": "Purchase User",
"write": 0 "submit": 0,
}, "write": 0
{ },
"create": 0, {
"delete": 0, "amend": 0,
"doctype": "DocPerm", "cancel": 0,
"email": 1, "create": 0,
"permlevel": 0, "delete": 0,
"print": 1, "permlevel": 2,
"role": "Purchase User", "read": 1,
"write": 0 "report": 1,
}, "role": "Auditor",
{ "submit": 0,
"create": 0, "write": 0
"delete": 0, },
"doctype": "DocPerm", {
"permlevel": 2, "amend": 0,
"role": "Auditor", "cancel": 0,
"write": 0 "create": 1,
}, "delete": 1,
{ "email": 1,
"create": 1, "export": 0,
"delete": 1, "import": 0,
"doctype": "DocPerm", "permlevel": 0,
"email": 1, "print": 1,
"export": 0, "read": 1,
"import": 0, "report": 1,
"permlevel": 0, "restrict": 1,
"print": 1, "role": "Accounts Manager",
"restrict": 1, "submit": 0,
"role": "Accounts Manager", "write": 1
"write": 1 },
}, {
{ "amend": 0,
"create": 0, "cancel": 0,
"delete": 0, "create": 0,
"doctype": "DocPerm", "delete": 0,
"permlevel": 2, "permlevel": 2,
"role": "Accounts Manager", "read": 1,
"write": 1 "report": 1,
}, "role": "Accounts Manager",
{ "submit": 0,
"create": 0, "write": 1
"delete": 0, },
"doctype": "DocPerm", {
"permlevel": 2, "amend": 0,
"role": "Accounts User", "cancel": 0,
"write": 0 "create": 0,
} "delete": 0,
] "permlevel": 2,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 0,
"write": 0
}
],
"search_fields": "group_or_ledger"
}

151
erpnext/accounts/doctype/accounts_settings/accounts_settings.txt
View File

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

211
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.txt
View File

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

217
erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt
View File

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

113
erpnext/accounts/doctype/budget_detail/budget_detail.txt
View File

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

177
erpnext/accounts/doctype/budget_distribution/budget_distribution.txt
View File

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

82
erpnext/accounts/doctype/budget_distribution_detail/budget_distribution_detail.txt
View File

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

371
erpnext/accounts/doctype/c_form/c_form.txt
View File

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

145
erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.txt
View File

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

137
erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.txt
View File

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

392
erpnext/accounts/doctype/cost_center/cost_center.txt
View File

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

180
erpnext/accounts/doctype/fiscal_year/fiscal_year.txt
View File

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

463
erpnext/accounts/doctype/gl_entry/gl_entry.txt
View File

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

995
erpnext/accounts/doctype/journal_voucher/journal_voucher.txt
View File

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

345
erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
View File

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

133
erpnext/accounts/doctype/mode_of_payment/mode_of_payment.txt
View File

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

384
erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
View File

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

189
erpnext/accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt
View File

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

281
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
View File

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

480
erpnext/accounts/doctype/pos_setting/pos_setting.txt
View File

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

519
erpnext/accounts/doctype/pricing_rule/pricing_rule.txt
View File

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

1655
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt
View File

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189
erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.txt
View File

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

887
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
View File

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

337
erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt
View File

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

179
erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
View File

@ -1,96 +1,83 @@
[ {
{ "allow_import": 1,
"creation": "2013-01-10 16:34:08", "allow_rename": 1,
"docstatus": 0, "autoname": "field:title",
"modified": "2014-01-29 12:26:38", "creation": "2013-01-10 16:34:08",
"modified_by": "Administrator", "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.",
"owner": "wasim@webnotestech.com" "docstatus": 0,
}, "doctype": "DocType",
{ "document_type": "Master",
"allow_import": 1, "fields": [
"allow_rename": 1, {
"autoname": "field:title", "fieldname": "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.", "fieldtype": "Data",
"doctype": "DocType", "in_filter": 1,
"document_type": "Master", "label": "Title",
"icon": "icon-money", "oldfieldname": "title",
"module": "Accounts", "oldfieldtype": "Data",
"name": "__common__" "permlevel": 0,
}, "reqd": 1,
{ "search_index": 0
"doctype": "DocField", },
"name": "__common__", {
"parent": "Purchase Taxes and Charges Master", "fieldname": "is_default",
"parentfield": "fields", "fieldtype": "Check",
"parenttype": "DocType", "label": "Default",
"permlevel": 0 "permlevel": 0
}, },
{ {
"cancel": 0, "fieldname": "company",
"doctype": "DocPerm", "fieldtype": "Link",
"email": 1, "in_filter": 1,
"name": "__common__", "label": "Company",
"parent": "Purchase Taxes and Charges Master", "options": "Company",
"parentfield": "permissions", "permlevel": 0,
"parenttype": "DocType", "reqd": 1
"permlevel": 0, },
"print": 1, {
"read": 1, "fieldname": "other_charges",
"report": 1, "fieldtype": "Table",
"submit": 0 "label": "Purchase Taxes and Charges",
}, "oldfieldname": "purchase_tax_details",
{ "oldfieldtype": "Table",
"doctype": "DocType", "options": "Purchase Taxes and Charges",
"name": "Purchase Taxes and Charges Master" "permlevel": 0
}, }
{ ],
"doctype": "DocField", "icon": "icon-money",
"fieldname": "title", "idx": 1,
"fieldtype": "Data", "modified": "2014-01-29 12:26:38",
"in_filter": 1, "modified_by": "Administrator",
"label": "Title", "module": "Accounts",
"oldfieldname": "title", "name": "Purchase Taxes and Charges Master",
"oldfieldtype": "Data", "owner": "wasim@webnotestech.com",
"reqd": 1, "permissions": [
"search_index": 0 {
}, "amend": 0,
{ "cancel": 0,
"doctype": "DocField", "create": 0,
"fieldname": "is_default", "delete": 0,
"fieldtype": "Check", "email": 1,
"label": "Default" "permlevel": 0,
}, "print": 1,
{ "read": 1,
"doctype": "DocField", "report": 1,
"fieldname": "company", "role": "Purchase Manager",
"fieldtype": "Link", "submit": 0,
"in_filter": 1, "write": 0
"label": "Company", },
"options": "Company", {
"reqd": 1 "cancel": 0,
}, "create": 1,
{ "delete": 1,
"doctype": "DocField", "email": 1,
"fieldname": "other_charges", "permlevel": 0,
"fieldtype": "Table", "print": 1,
"label": "Purchase Taxes and Charges", "read": 1,
"oldfieldname": "purchase_tax_details", "report": 1,
"oldfieldtype": "Table", "role": "Purchase Master Manager",
"options": "Purchase Taxes and Charges" "submit": 0,
}, "write": 1
{ }
"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
}
]

2467
erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
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189
erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.txt
View File

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

941
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
View File

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

319
erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
View File

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

247
erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
View File

@ -1,126 +1,121 @@
[ {
{ "allow_import": 1,
"creation": "2013-01-10 16:34:09", "allow_rename": 1,
"docstatus": 0, "autoname": "field:title",
"modified": "2014-01-28 12:28:27", "creation": "2013-01-10 16:34:09",
"modified_by": "Administrator", "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.",
"owner": "Administrator" "docstatus": 0,
}, "doctype": "DocType",
{ "document_type": "Master",
"allow_import": 1, "fields": [
"allow_rename": 1, {
"autoname": "field:title", "fieldname": "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.", "fieldtype": "Data",
"doctype": "DocType", "in_filter": 1,
"document_type": "Master", "label": "Title",
"icon": "icon-money", "oldfieldname": "title",
"module": "Accounts", "oldfieldtype": "Data",
"name": "__common__" "permlevel": 0,
}, "reqd": 1,
{ "search_index": 0
"doctype": "DocField", },
"name": "__common__", {
"parent": "Sales Taxes and Charges Master", "fieldname": "is_default",
"parentfield": "fields", "fieldtype": "Check",
"parenttype": "DocType", "label": "Default",
"permlevel": 0 "permlevel": 0
}, },
{ {
"amend": 0, "fieldname": "column_break_3",
"cancel": 0, "fieldtype": "Column Break",
"doctype": "DocPerm", "permlevel": 0
"email": 1, },
"name": "__common__", {
"parent": "Sales Taxes and Charges Master", "fieldname": "company",
"parentfield": "permissions", "fieldtype": "Link",
"parenttype": "DocType", "in_filter": 1,
"permlevel": 0, "label": "Company",
"print": 1, "oldfieldname": "company",
"read": 1, "oldfieldtype": "Link",
"report": 1, "options": "Company",
"submit": 0 "permlevel": 0,
}, "reqd": 1,
{ "search_index": 0
"doctype": "DocType", },
"name": "Sales Taxes and Charges Master" {
}, "fieldname": "section_break_5",
{ "fieldtype": "Section Break",
"doctype": "DocField", "permlevel": 0
"fieldname": "title", },
"fieldtype": "Data", {
"in_filter": 1, "description": "* Will be calculated in the transaction.",
"label": "Title", "fieldname": "other_charges",
"oldfieldname": "title", "fieldtype": "Table",
"oldfieldtype": "Data", "label": "Sales Taxes and Charges Master",
"reqd": 1, "oldfieldname": "other_charges",
"search_index": 0 "oldfieldtype": "Table",
}, "options": "Sales Taxes and Charges",
{ "permlevel": 0
"doctype": "DocField", },
"fieldname": "is_default", {
"fieldtype": "Check", "description": "Specify a list of Territories, for which, this Taxes Master is valid",
"label": "Default" "fieldname": "valid_for_territories",
}, "fieldtype": "Table",
{ "label": "Valid for Territories",
"doctype": "DocField", "options": "Applicable Territory",
"fieldname": "column_break_3", "permlevel": 0,
"fieldtype": "Column Break" "reqd": 1
}, }
{ ],
"doctype": "DocField", "icon": "icon-money",
"fieldname": "company", "idx": 1,
"fieldtype": "Link", "modified": "2014-01-28 12:28:27",
"in_filter": 1, "modified_by": "Administrator",
"label": "Company", "module": "Accounts",
"oldfieldname": "company", "name": "Sales Taxes and Charges Master",
"oldfieldtype": "Link", "owner": "Administrator",
"options": "Company", "permissions": [
"reqd": 1, {
"search_index": 0 "amend": 0,
}, "cancel": 0,
{ "create": 0,
"doctype": "DocField", "delete": 0,
"fieldname": "section_break_5", "email": 1,
"fieldtype": "Section Break" "permlevel": 0,
}, "print": 1,
{ "read": 1,
"description": "* Will be calculated in the transaction.", "report": 1,
"doctype": "DocField", "role": "Sales User",
"fieldname": "other_charges", "submit": 0,
"fieldtype": "Table", "write": 0
"label": "Sales Taxes and Charges Master", },
"oldfieldname": "other_charges", {
"oldfieldtype": "Table", "amend": 0,
"options": "Sales Taxes and Charges" "cancel": 0,
}, "create": 1,
{ "delete": 1,
"description": "Specify a list of Territories, for which, this Taxes Master is valid", "email": 1,
"doctype": "DocField", "permlevel": 0,
"fieldname": "valid_for_territories", "print": 1,
"fieldtype": "Table", "read": 1,
"label": "Valid for Territories", "report": 1,
"options": "Applicable Territory", "role": "Accounts Manager",
"reqd": 1 "submit": 0,
}, "write": 1
{ },
"create": 0, {
"delete": 0, "amend": 0,
"doctype": "DocPerm", "cancel": 0,
"role": "Sales User", "create": 1,
"write": 0 "delete": 1,
}, "email": 1,
{ "permlevel": 0,
"create": 1, "print": 1,
"delete": 1, "read": 1,
"doctype": "DocPerm", "report": 1,
"role": "Accounts Manager", "role": "Sales Master Manager",
"write": 1 "submit": 0,
}, "write": 1
{ }
"create": 1, ]
"delete": 1, }
"doctype": "DocPerm",
"role": "Sales Master Manager",
"write": 1
}
]

315
erpnext/accounts/doctype/shipping_rule/shipping_rule.txt
View File

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

91
erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.txt
View File

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

58
erpnext/accounts/page/accounts_browser/accounts_browser.txt
View File

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

60
erpnext/accounts/page/financial_analytics/financial_analytics.txt
View File

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

60
erpnext/accounts/page/trial_balance/trial_balance.txt
View File

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

39
erpnext/accounts/report/accounts_payable/accounts_payable.txt
View File

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

39
erpnext/accounts/report/accounts_receivable/accounts_receivable.txt
View File

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

37
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.txt
View File

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

39
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.txt
View File

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

37
erpnext/accounts/report/budget_variance_report/budget_variance_report.txt
View File

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

37
erpnext/accounts/report/customer_account_head/customer_account_head.txt
View File

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

39
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
View File

@ -1,23 +1,16 @@
[ {
{ "creation": "2013-07-30 17:28:49",
"creation": "2013-07-30 17:28:49", "docstatus": 0,
"docstatus": 0, "doctype": "Report",
"modified": "2014-03-07 15:30:27", "idx": 1,
"modified_by": "Administrator", "is_standard": "Yes",
"owner": "Administrator" "modified": "2014-03-07 15:30:27",
}, "modified_by": "Administrator",
{ "module": "Accounts",
"doctype": "Report", "name": "Delivered Items To Be Billed",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "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",
"name": "__common__", "ref_doctype": "Sales Invoice",
"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", "report_name": "Delivered Items To Be Billed",
"ref_doctype": "Sales Invoice", "report_type": "Query Report"
"report_name": "Delivered Items To Be Billed", }
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Delivered Items To Be Billed"
}
]

37
erpnext/accounts/report/general_ledger/general_ledger.txt
View File

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

37
erpnext/accounts/report/gross_profit/gross_profit.txt
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@ -1,22 +1,15 @@
[ {
{ "creation": "2013-02-25 17:03:34",
"creation": "2013-02-25 17:03:34", "docstatus": 0,
"docstatus": 0, "doctype": "Report",
"modified": "2014-03-07 15:30:27", "idx": 1,
"modified_by": "Administrator", "is_standard": "Yes",
"owner": "Administrator" "modified": "2014-03-07 15:30:27",
}, "modified_by": "Administrator",
{ "module": "Accounts",
"doctype": "Report", "name": "Gross Profit",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "ref_doctype": "Sales Invoice",
"name": "__common__", "report_name": "Gross Profit",
"ref_doctype": "Sales Invoice", "report_type": "Script Report"
"report_name": "Gross Profit", }
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Gross Profit"
}
]

39
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.txt
View File

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

39
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.txt
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@ -1,23 +1,16 @@
[ {
{ "add_total_row": 1,
"creation": "2013-05-13 17:50:55", "creation": "2013-05-13 17:50:55",
"docstatus": 0, "docstatus": 0,
"modified": "2014-03-07 15:30:27", "doctype": "Report",
"modified_by": "Administrator", "idx": 1,
"owner": "Administrator" "is_standard": "Yes",
}, "modified": "2014-03-07 15:30:27",
{ "modified_by": "Administrator",
"add_total_row": 1, "module": "Accounts",
"doctype": "Report", "name": "Item-wise Sales Register",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "ref_doctype": "Sales Invoice",
"name": "__common__", "report_name": "Item-wise Sales Register",
"ref_doctype": "Sales Invoice", "report_type": "Script Report"
"report_name": "Item-wise Sales Register", }
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Item-wise Sales Register"
}
]

39
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
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@ -1,23 +1,16 @@
[ {
{ "creation": "2013-02-21 14:26:44",
"creation": "2013-02-21 14:26:44", "docstatus": 0,
"docstatus": 0, "doctype": "Report",
"modified": "2014-03-07 15:30:27", "idx": 1,
"modified_by": "Administrator", "is_standard": "Yes",
"owner": "Administrator" "modified": "2014-03-07 15:30:27",
}, "modified_by": "Administrator",
{ "module": "Accounts",
"doctype": "Report", "name": "Ordered Items To Be Billed",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "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",
"name": "__common__", "ref_doctype": "Sales Invoice",
"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", "report_name": "Ordered Items To Be Billed",
"ref_doctype": "Sales Invoice", "report_type": "Query Report"
"report_name": "Ordered Items To Be Billed", }
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Ordered Items To Be Billed"
}
]

39
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.txt
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@ -1,23 +1,16 @@
[ {
{ "add_total_row": 1,
"creation": "2013-12-02 17:06:37", "creation": "2013-12-02 17:06:37",
"docstatus": 0, "docstatus": 0,
"modified": "2014-03-07 15:30:27", "doctype": "Report",
"modified_by": "Administrator", "idx": 1,
"owner": "Administrator" "is_standard": "Yes",
}, "modified": "2014-03-07 15:30:27",
{ "modified_by": "Administrator",
"add_total_row": 1, "module": "Accounts",
"doctype": "Report", "name": "Payment Period Based On Invoice Date",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "ref_doctype": "Journal Voucher",
"name": "__common__", "report_name": "Payment Period Based On Invoice Date",
"ref_doctype": "Journal Voucher", "report_type": "Script Report"
"report_name": "Payment Period Based On Invoice Date", }
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Payment Period Based On Invoice Date"
}
]

37
erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.txt
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@ -1,22 +1,15 @@
[ {
{ "creation": "2013-06-13 18:46:55",
"creation": "2013-06-13 18:46:55", "docstatus": 0,
"docstatus": 0, "doctype": "Report",
"modified": "2014-03-07 15:30:27", "idx": 1,
"modified_by": "Administrator", "is_standard": "Yes",
"owner": "Administrator" "modified": "2014-03-07 15:30:27",
}, "modified_by": "Administrator",
{ "module": "Accounts",
"doctype": "Report", "name": "Purchase Invoice Trends",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "ref_doctype": "Purchase Invoice",
"name": "__common__", "report_name": "Purchase Invoice Trends",
"ref_doctype": "Purchase Invoice", "report_type": "Script Report"
"report_name": "Purchase Invoice Trends", }
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Purchase Invoice Trends"
}
]

41
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.txt
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@ -1,24 +1,17 @@
[ {
{ "add_total_row": 1,
"creation": "2013-05-28 15:54:16", "creation": "2013-05-28 15:54:16",
"docstatus": 0, "docstatus": 0,
"modified": "2014-03-07 15:30:27", "doctype": "Report",
"modified_by": "Administrator", "idx": 1,
"owner": "Administrator" "is_standard": "Yes",
}, "modified": "2014-03-07 15:30:27",
{ "modified_by": "Administrator",
"add_total_row": 1, "module": "Accounts",
"doctype": "Report", "name": "Purchase Order Items To Be Billed",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "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",
"name": "__common__", "ref_doctype": "Purchase Invoice",
"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", "report_name": "Purchase Order Items To Be Billed",
"ref_doctype": "Purchase Invoice", "report_type": "Query Report"
"report_name": "Purchase Order Items To Be Billed", }
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Purchase Order Items To Be Billed"
}
]

39
erpnext/accounts/report/purchase_register/purchase_register.txt
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@ -1,23 +1,16 @@
[ {
{ "add_total_row": 1,
"creation": "2013-04-29 16:13:11", "creation": "2013-04-29 16:13:11",
"docstatus": 0, "docstatus": 0,
"modified": "2014-03-07 15:30:27", "doctype": "Report",
"modified_by": "Administrator", "idx": 1,
"owner": "Administrator" "is_standard": "Yes",
}, "modified": "2014-03-07 15:30:27",
{ "modified_by": "Administrator",
"add_total_row": 1, "module": "Accounts",
"doctype": "Report", "name": "Purchase Register",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "ref_doctype": "Purchase Invoice",
"name": "__common__", "report_name": "Purchase Register",
"ref_doctype": "Purchase Invoice", "report_type": "Script Report"
"report_name": "Purchase Register", }
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Purchase Register"
}
]

39
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt
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@ -1,23 +1,16 @@
[ {
{ "creation": "2013-07-30 18:35:10",
"creation": "2013-07-30 18:35:10", "docstatus": 0,
"docstatus": 0, "doctype": "Report",
"modified": "2014-03-07 15:30:27", "idx": 1,
"modified_by": "Administrator", "is_standard": "Yes",
"owner": "Administrator" "modified": "2014-03-07 15:30:27",
}, "modified_by": "Administrator",
{ "module": "Accounts",
"doctype": "Report", "name": "Received Items To Be Billed",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "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",
"name": "__common__", "ref_doctype": "Purchase Invoice",
"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", "report_name": "Received Items To Be Billed",
"ref_doctype": "Purchase Invoice", "report_type": "Query Report"
"report_name": "Received Items To Be Billed", }
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Received Items To Be Billed"
}
]

37
erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.txt
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@ -1,22 +1,15 @@
[ {
{ "creation": "2013-06-13 18:44:21",
"creation": "2013-06-13 18:44:21", "docstatus": 0,
"docstatus": 0, "doctype": "Report",
"modified": "2014-03-07 15:30:27", "idx": 1,
"modified_by": "Administrator", "is_standard": "Yes",
"owner": "Administrator" "modified": "2014-03-07 15:30:27",
}, "modified_by": "Administrator",
{ "module": "Accounts",
"doctype": "Report", "name": "Sales Invoice Trends",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "ref_doctype": "Sales Invoice",
"name": "__common__", "report_name": "Sales Invoice Trends",
"ref_doctype": "Sales Invoice", "report_type": "Script Report"
"report_name": "Sales Invoice Trends", }
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Sales Invoice Trends"
}
]

39
erpnext/accounts/report/sales_partners_commission/sales_partners_commission.txt
View File

@ -1,23 +1,16 @@
[ {
{ "creation": "2013-05-06 12:28:23",
"creation": "2013-05-06 12:28:23", "docstatus": 0,
"docstatus": 0, "doctype": "Report",
"modified": "2014-03-07 15:30:27", "idx": 1,
"modified_by": "Administrator", "is_standard": "Yes",
"owner": "Administrator" "modified": "2014-03-07 15:30:27",
}, "modified_by": "Administrator",
{ "module": "Accounts",
"doctype": "Report", "name": "Sales Partners Commission",
"is_standard": "Yes", "owner": "Administrator",
"module": "Accounts", "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\"",
"name": "__common__", "ref_doctype": "Sales Invoice",
"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\"", "report_name": "Sales Partners Commission",
"ref_doctype": "Sales Invoice", "report_type": "Query Report"
"report_name": "Sales Partners Commission", }
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Sales Partners Commission"
}
]

39
erpnext/accounts/report/sales_register/sales_register.txt
View File

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

37
erpnext/accounts/report/supplier_account_head/supplier_account_head.txt
View File

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

37
erpnext/buying/Print Format/Purchase Order Classic/Purchase Order Classic.txt
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37
erpnext/buying/Print Format/Purchase Order Modern/Purchase Order Modern.txt
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37
erpnext/buying/Print Format/Purchase Order Spartan/Purchase Order Spartan.txt
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169
erpnext/buying/doctype/buying_settings/buying_settings.txt
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@ -1,94 +1,75 @@
[ {
{ "creation": "2013-06-25 11:04:03",
"creation": "2013-06-25 11:04:03", "description": "Settings for Buying Module",
"docstatus": 0, "docstatus": 0,
"modified": "2014-02-19 19:02:00", "doctype": "DocType",
"modified_by": "Administrator", "document_type": "Other",
"owner": "Administrator" "fields": [
}, {
{ "default": "Supplier Name",
"description": "Settings for Buying Module", "fieldname": "supp_master_name",
"doctype": "DocType", "fieldtype": "Select",
"document_type": "Other", "label": "Supplier Naming By",
"icon": "icon-cog", "options": "Supplier Name\nNaming Series",
"issingle": 1, "permlevel": 0
"module": "Buying", },
"name": "__common__" {
}, "fieldname": "supplier_type",
{ "fieldtype": "Link",
"doctype": "DocField", "label": "Default Supplier Type",
"name": "__common__", "options": "Supplier Type",
"parent": "Buying Settings", "permlevel": 0
"parentfield": "fields", },
"parenttype": "DocType", {
"permlevel": 0 "fieldname": "buying_price_list",
}, "fieldtype": "Link",
{ "label": "Default Buying Price List",
"create": 1, "options": "Price List",
"doctype": "DocPerm", "permlevel": 0
"email": 1, },
"name": "__common__", {
"parent": "Buying Settings", "fieldname": "column_break_3",
"parentfield": "permissions", "fieldtype": "Column Break",
"parenttype": "DocType", "permlevel": 0
"permlevel": 0, },
"print": 1, {
"read": 1, "fieldname": "maintain_same_rate",
"role": "System Manager", "fieldtype": "Check",
"write": 1 "label": "Maintain same rate throughout purchase cycle",
}, "permlevel": 0
{ },
"doctype": "DocType", {
"name": "Buying Settings" "fieldname": "po_required",
}, "fieldtype": "Select",
{ "label": "Purchase Order Required",
"default": "Supplier Name", "options": "No\nYes",
"doctype": "DocField", "permlevel": 0
"fieldname": "supp_master_name", },
"fieldtype": "Select", {
"label": "Supplier Naming By", "fieldname": "pr_required",
"options": "Supplier Name\nNaming Series" "fieldtype": "Select",
}, "label": "Purchase Receipt Required",
{ "options": "No\nYes",
"doctype": "DocField", "permlevel": 0
"fieldname": "supplier_type", }
"fieldtype": "Link", ],
"label": "Default Supplier Type", "icon": "icon-cog",
"options": "Supplier Type" "idx": 1,
}, "issingle": 1,
{ "modified": "2014-02-19 19:02:00",
"doctype": "DocField", "modified_by": "Administrator",
"fieldname": "buying_price_list", "module": "Buying",
"fieldtype": "Link", "name": "Buying Settings",
"label": "Default Buying Price List", "owner": "Administrator",
"options": "Price List" "permissions": [
}, {
{ "create": 1,
"doctype": "DocField", "email": 1,
"fieldname": "column_break_3", "permlevel": 0,
"fieldtype": "Column Break" "print": 1,
}, "read": 1,
{ "role": "System Manager",
"doctype": "DocField", "write": 1
"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"
}
]

31
erpnext/buying/doctype/purchase_common/purchase_common.txt
View File

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

1407
erpnext/buying/doctype/purchase_order/purchase_order.txt
View File

File diff suppressed because it is too large Load Diff

977
erpnext/buying/doctype/purchase_order_item/purchase_order_item.txt
View File

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

229
erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.txt
View File

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

303
erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.txt
View File

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

475
erpnext/buying/doctype/quality_inspection/quality_inspection.txt
View File

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

269
erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.txt
View File

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

456
erpnext/buying/doctype/supplier/supplier.txt
View File

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

1291
erpnext/buying/doctype/supplier_quotation/supplier_quotation.txt
View File

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737
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
View File

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

60
erpnext/buying/page/purchase_analytics/purchase_analytics.txt
View File

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

41
erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.txt
View File

@ -1,24 +1,17 @@
[ {
{ "add_total_row": 1,
"creation": "2013-05-03 14:55:53", "creation": "2013-05-03 14:55:53",
"docstatus": 0, "docstatus": 0,
"modified": "2014-03-07 15:30:27", "doctype": "Report",
"modified_by": "Administrator", "idx": 1,
"owner": "Administrator" "is_standard": "Yes",
}, "modified": "2014-03-07 15:30:27",
{ "modified_by": "Administrator",
"add_total_row": 1, "module": "Buying",
"doctype": "Report", "name": "Item-wise Purchase History",
"is_standard": "Yes", "owner": "Administrator",
"module": "Buying", "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",
"name": "__common__", "ref_doctype": "Purchase Order",
"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", "report_name": "Item-wise Purchase History",
"ref_doctype": "Purchase Order", "report_type": "Query Report"
"report_name": "Item-wise Purchase History", }
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Item-wise Purchase History"
}
]

37
erpnext/buying/report/purchase_order_trends/purchase_order_trends.txt
View File

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

41
erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt
View File

@ -1,24 +1,17 @@
[ {
{ "add_total_row": 1,
"creation": "2013-05-13 16:10:02", "creation": "2013-05-13 16:10:02",
"docstatus": 0, "docstatus": 0,
"modified": "2014-03-07 15:30:27", "doctype": "Report",
"modified_by": "Administrator", "idx": 1,
"owner": "Administrator" "is_standard": "Yes",
}, "modified": "2014-03-07 15:30:27",
{ "modified_by": "Administrator",
"add_total_row": 1, "module": "Buying",
"doctype": "Report", "name": "Requested Items To Be Ordered",
"is_standard": "Yes", "owner": "Administrator",
"module": "Buying", "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",
"name": "__common__", "ref_doctype": "Purchase Order",
"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", "report_name": "Requested Items To Be Ordered",
"ref_doctype": "Purchase Order", "report_type": "Query Report"
"report_name": "Requested Items To Be Ordered", }
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Requested Items To Be Ordered"
}
]

39
erpnext/buying/report/supplier_addresses_and_contacts/supplier_addresses_and_contacts.txt
View File

@ -1,23 +1,16 @@
[ {
{ "creation": "2013-10-09 10:38:40",
"creation": "2013-10-09 10:38:40", "docstatus": 0,
"docstatus": 0, "doctype": "Report",
"modified": "2014-03-07 15:30:27", "idx": 1,
"modified_by": "Administrator", "is_standard": "Yes",
"owner": "Administrator" "modified": "2014-03-07 15:30:27",
}, "modified_by": "Administrator",
{ "module": "Buying",
"doctype": "Report", "name": "Supplier Addresses and Contacts",
"is_standard": "Yes", "owner": "Administrator",
"module": "Buying", "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",
"name": "__common__", "ref_doctype": "Supplier",
"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", "report_name": "Supplier Addresses and Contacts",
"ref_doctype": "Supplier", "report_type": "Query Report"
"report_name": "Supplier Addresses and Contacts", }
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Supplier Addresses and Contacts"
}
]

141
erpnext/home/doctype/feed/feed.txt
View File

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

53
erpnext/home/page/activity/activity.txt
View File

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

505
erpnext/hr/doctype/appraisal/appraisal.txt
View File

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

144
erpnext/hr/doctype/appraisal_goal/appraisal_goal.txt
View File

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

145
erpnext/hr/doctype/appraisal_template/appraisal_template.txt
View File

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

91
erpnext/hr/doctype/appraisal_template_goal/appraisal_template_goal.txt
View File

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

359
erpnext/hr/doctype/attendance/attendance.txt
View File

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

138
erpnext/hr/doctype/branch/branch.txt
View File

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

139
erpnext/hr/doctype/deduction_type/deduction_type.txt
View File

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

135
erpnext/hr/doctype/department/department.txt
View File

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

121
erpnext/hr/doctype/designation/designation.txt
View File

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

181
erpnext/hr/doctype/earning_type/earning_type.txt
View File

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

1559
erpnext/hr/doctype/employee/employee.txt
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150
erpnext/hr/doctype/employee_education/employee_education.txt
View File

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

146
erpnext/hr/doctype/employee_external_work_history/employee_external_work_history.txt
View File

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

152
erpnext/hr/doctype/employee_internal_work_history/employee_internal_work_history.txt
View File

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

67
erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.txt
View File

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

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