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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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21
erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt
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@ -1,21 +1,14 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-11 13:16:56",
"modified_by": "Administrator",
"modified": "2012-04-13 12:24:20"
},
{
"doc_type": "Journal Voucher",
"name": "__common__",
"module": "Accounts",
"docstatus": 0,
"doctype": "Print Format",
"html": "<!-- p.big {line-height: 200%} .noborder td { border: 0px solid #fff; } -->\n<div style=\"position: relative;\">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class=\"noborder\" style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"vertical-align: top;\" width=\"50%\">To :<br />\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width=\"50%\">\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"30%\">Voucher No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Voucher Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"70%\">&nbsp;</td>\n<td width=\"15%\">Total :</td>\n<td class=\"pos_left\" width=\"15%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Narration :\n<script type=\"text/javascript\">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style=\"position: absolute; top: 14cm; left: 0cm;\">Prepared By</div>\n<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">Authorised Signatory</div>\n<div style=\"position: absolute; top: 14cm; left: 11cm;\">Received Payment as Above</div>\n<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 6cm;\"><strong>A/c Payee</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>",
"standard": "Yes"
},
{
"idx": 1,
"modified": "2012-04-13 12:24:20",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cheque Printing Format",
"doctype": "Print Format"
"owner": "Administrator",
"standard": "Yes"
}
]

19
erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt
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19
erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
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@ -1,21 +1,14 @@
[
{
"creation": "2012-05-01 12:46:31",
"docstatus": 0,
"modified": "2013-01-21 18:40:20",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
"html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_recd_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>",
"idx": 1,
"modified": "2013-01-21 18:40:20",
"modified_by": "Administrator",
"module": "Accounts",
"name": "__common__",
"name": "Payment Receipt Voucher",
"owner": "Administrator",
"standard": "Yes"
},
{
"doctype": "Print Format",
"name": "Payment Receipt Voucher"
}
]

19
erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
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19
erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
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19
erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
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17
erpnext/accounts/Print Format/SalesInvoice/SalesInvoice.txt
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@ -1,20 +1,13 @@
[
{
"creation": "2013-03-21 15:24:28",
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"idx": 1,
"modified": "2013-03-21 15:26:21",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doc_type": "Sales Invoice",
"doctype": "Print Format",
"module": "Accounts",
"name": "__common__",
"name": "SalesInvoice",
"owner": "Administrator",
"standard": "Yes"
},
{
"doctype": "Print Format",
"name": "SalesInvoice"
}
]

157
erpnext/accounts/doctype/account/account.txt
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@ -1,62 +1,26 @@
[
{
"creation": "2013-01-30 12:49:46",
"docstatus": 0,
"modified": "2014-03-19 12:07:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_copy": 1,
"allow_rename": 1,
"creation": "2013-01-30 12:49:46",
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-money",
"in_create": 1,
"module": "Accounts",
"name": "__common__",
"search_fields": "group_or_ledger"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Account",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Account",
"parentfield": "permissions",
"parenttype": "DocType",
"read": 1,
"report": 1,
"submit": 0
},
{
"doctype": "DocType",
"name": "Account"
},
{
"doctype": "DocField",
"fieldname": "properties",
"fieldtype": "Section Break",
"label": "Account Details",
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "account_name",
"fieldtype": "Data",
"in_filter": 1,
@ -64,24 +28,24 @@
"no_copy": 1,
"oldfieldname": "account_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "level",
"fieldtype": "Int",
"hidden": 1,
"label": "Level",
"oldfieldname": "level",
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"default": "Ledger",
"doctype": "DocField",
"fieldname": "group_or_ledger",
"fieldtype": "Select",
"in_filter": 1,
@ -89,12 +53,12 @@
"oldfieldname": "group_or_ledger",
"oldfieldtype": "Select",
"options": "\nLedger\nGroup",
"permlevel": 0,
"read_only": 1,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@ -102,18 +66,18 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"read_only": 1,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "parent_account",
"fieldtype": "Link",
"ignore_restrictions": 1,
@ -121,18 +85,18 @@
"oldfieldname": "parent_account",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "report_type",
"fieldtype": "Select",
"label": "Report Type",
"options": "\nBalance Sheet\nProfit and Loss"
"options": "\nBalance Sheet\nProfit and Loss",
"permlevel": 0
},
{
"description": "Setting Account Type helps in selecting this Account in transactions.",
"doctype": "DocField",
"fieldname": "account_type",
"fieldtype": "Select",
"in_filter": 1,
@ -140,41 +104,41 @@
"oldfieldname": "account_type",
"oldfieldtype": "Select",
"options": "Bank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment",
"permlevel": 0,
"search_index": 0
},
{
"description": "Rate at which this tax is applied",
"doctype": "DocField",
"fieldname": "tax_rate",
"fieldtype": "Float",
"hidden": 0,
"label": "Rate",
"oldfieldname": "tax_rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"reqd": 0
},
{
"description": "If the account is frozen, entries are allowed to restricted users.",
"doctype": "DocField",
"fieldname": "freeze_account",
"fieldtype": "Select",
"label": "Frozen",
"oldfieldname": "freeze_account",
"oldfieldtype": "Select",
"options": "No\nYes"
"options": "No\nYes",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "credit_days",
"fieldtype": "Int",
"hidden": 1,
"label": "Credit Days",
"oldfieldname": "credit_days",
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "credit_limit",
"fieldtype": "Currency",
"hidden": 1,
@ -182,136 +146,181 @@
"oldfieldname": "credit_limit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1
},
{
"description": "If this Account represents a Customer, Supplier or Employee, set it here.",
"doctype": "DocField",
"fieldname": "master_type",
"fieldtype": "Select",
"label": "Master Type",
"oldfieldname": "master_type",
"oldfieldtype": "Select",
"options": "\nSupplier\nCustomer\nEmployee"
"options": "\nSupplier\nCustomer\nEmployee",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "master_name",
"fieldtype": "Link",
"label": "Master Name",
"oldfieldname": "master_name",
"oldfieldtype": "Link",
"options": "[Select]"
"options": "[Select]",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "balance_must_be",
"fieldtype": "Select",
"label": "Balance must be",
"options": "\nDebit\nCredit"
"options": "\nDebit\nCredit",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
"label": "Lft",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "rgt",
"fieldtype": "Int",
"hidden": 1,
"label": "Rgt",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "old_parent",
"fieldtype": "Data",
"hidden": 1,
"label": "Old Parent",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
}
],
"icon": "icon-money",
"idx": 1,
"in_create": 1,
"modified": "2014-03-19 12:07:27",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Auditor",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase User",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"permlevel": 2,
"read": 1,
"report": 1,
"role": "Auditor",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"export": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"restrict": 1,
"role": "Accounts Manager",
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"permlevel": 2,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"permlevel": 2,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 0,
"write": 0
}
]
],
"search_fields": "group_or_ledger"
}

117
erpnext/accounts/doctype/accounts_settings/accounts_settings.txt
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@ -1,85 +1,66 @@
[
{
"creation": "2013-06-24 15:49:57",
"docstatus": 0,
"modified": "2013-12-20 19:22:52",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"description": "Settings for Accounts",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-cog",
"issingle": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Accounts Settings",
"parentfield": "fields",
"parenttype": "DocType",
"default": "1",
"description": "If enabled, the system will post accounting entries for inventory automatically.",
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
"label": "Make Accounting Entry For Every Stock Movement",
"permlevel": 0
},
{
"description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
"label": "Accounts Frozen Upto",
"permlevel": 0
},
{
"description": "Users with this role are allowed to create / modify accounting entry before frozen date",
"fieldname": "bde_auth_role",
"fieldtype": "Link",
"label": "Allowed Role to Edit Entries Before Frozen Date",
"options": "Role",
"permlevel": 0
},
{
"description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
"fieldname": "frozen_accounts_modifier",
"fieldtype": "Link",
"label": "Frozen Accounts Modifier",
"options": "Role",
"permlevel": 0
},
{
"description": "Role that is allowed to submit transactions that exceed credit limits set.",
"fieldname": "credit_controller",
"fieldtype": "Link",
"label": "Credit Controller",
"options": "Role",
"permlevel": 0
}
],
"icon": "icon-cog",
"idx": 1,
"issingle": 1,
"modified": "2013-12-20 19:22:52",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Accounts Settings",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"role": "Accounts Manager",
"write": 1
},
{
"doctype": "DocType",
"name": "Accounts Settings"
},
{
"default": "1",
"description": "If enabled, the system will post accounting entries for inventory automatically.",
"doctype": "DocField",
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
"label": "Make Accounting Entry For Every Stock Movement"
},
{
"description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
"doctype": "DocField",
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
"label": "Accounts Frozen Upto"
},
{
"description": "Users with this role are allowed to create / modify accounting entry before frozen date",
"doctype": "DocField",
"fieldname": "bde_auth_role",
"fieldtype": "Link",
"label": "Allowed Role to Edit Entries Before Frozen Date",
"options": "Role"
},
{
"description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
"doctype": "DocField",
"fieldname": "frozen_accounts_modifier",
"fieldtype": "Link",
"label": "Frozen Accounts Modifier",
"options": "Role"
},
{
"description": "Role that is allowed to submit transactions that exceed credit limits set.",
"doctype": "DocField",
"fieldname": "credit_controller",
"fieldtype": "Link",
"label": "Credit Controller",
"options": "Role"
},
{
"doctype": "DocPerm"
}
]
}

169
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.txt
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@ -1,115 +1,96 @@
[
{
"creation": "2013-01-10 16:34:05",
"docstatus": 0,
"modified": "2013-07-05 14:26:22",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_copy": 1,
"allow_email": 1,
"allow_print": 1,
"creation": "2013-01-10 16:34:05",
"docstatus": 0,
"doctype": "DocType",
"fields": [
{
"description": "Select account head of the bank where cheque was deposited.",
"fieldname": "bank_account",
"fieldtype": "Link",
"label": "Bank Account",
"options": "Account",
"permlevel": 0,
"reqd": 1
},
{
"fieldname": "company",
"fieldtype": "Link",
"hidden": 1,
"label": "Company",
"options": "Company",
"permlevel": 0,
"print_hide": 1,
"reqd": 0
},
{
"fieldname": "from_date",
"fieldtype": "Date",
"label": "From Date",
"permlevel": 0,
"reqd": 1
},
{
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date",
"permlevel": 0,
"reqd": 1
},
{
"fieldname": "get_non_reconciled_entries",
"fieldtype": "Button",
"label": "Get Non Reconciled Entries",
"options": "get_details",
"permlevel": 0
},
{
"fieldname": "entries",
"fieldtype": "Table",
"label": "Entries",
"options": "Bank Reconciliation Detail",
"permlevel": 0
},
{
"fieldname": "update_clearance_date",
"fieldtype": "Button",
"label": "Update Clearance Date",
"options": "update_details",
"permlevel": 0
},
{
"fieldname": "total_amount",
"fieldtype": "Currency",
"label": "Total Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
}
],
"hide_heading": 1,
"hide_toolbar": 1,
"icon": "icon-check",
"idx": 1,
"issingle": 1,
"modified": "2013-07-05 14:26:22",
"modified_by": "Administrator",
"module": "Accounts",
"name": "__common__",
"read_only": 1
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Bank Reconciliation",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
"name": "Bank Reconciliation",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Bank Reconciliation",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 0,
"role": "Accounts User",
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Bank Reconciliation"
},
{
"description": "Select account head of the bank where cheque was deposited.",
"doctype": "DocField",
"fieldname": "bank_account",
"fieldtype": "Link",
"label": "Bank Account",
"options": "Account",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"hidden": 1,
"label": "Company",
"options": "Company",
"print_hide": 1,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "from_date",
"fieldtype": "Date",
"label": "From Date",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "get_non_reconciled_entries",
"fieldtype": "Button",
"label": "Get Non Reconciled Entries",
"options": "get_details"
},
{
"doctype": "DocField",
"fieldname": "entries",
"fieldtype": "Table",
"label": "Entries",
"options": "Bank Reconciliation Detail"
},
{
"doctype": "DocField",
"fieldname": "update_clearance_date",
"fieldtype": "Button",
"label": "Update Clearance Date",
"options": "update_details"
},
{
"doctype": "DocField",
"fieldname": "total_amount",
"fieldtype": "Currency",
"label": "Total Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"doctype": "DocPerm"
}
]
],
"read_only": 1
}

83
erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt
View File

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

53
erpnext/accounts/doctype/budget_detail/budget_detail.txt
View File

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

77
erpnext/accounts/doctype/budget_distribution/budget_distribution.txt
View File

@ -1,56 +1,21 @@
[
{
"creation": "2013-01-10 16:34:05",
"docstatus": 0,
"modified": "2014-01-20 17:48:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "field:distribution_id",
"creation": "2013-01-10 16:34:05",
"description": "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-bar-chart",
"module": "Accounts",
"name": "__common__",
"name_case": "Title Case"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Budget Distribution",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"cancel": 0,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Budget Distribution",
"parentfield": "permissions",
"parenttype": "DocType",
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 0
},
{
"doctype": "DocType",
"name": "Budget Distribution"
},
"fields": [
{
"description": "Name of the Budget Distribution",
"doctype": "DocField",
"fieldname": "distribution_id",
"fieldtype": "Data",
"label": "Distribution Name",
"oldfieldname": "distribution_id",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
@ -58,39 +23,59 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "budget_distribution_details",
"fieldtype": "Table",
"label": "Budget Distribution Details",
"oldfieldname": "budget_distribution_details",
"oldfieldtype": "Table",
"options": "Budget Distribution Detail"
"options": "Budget Distribution Detail",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
}
],
"icon": "icon-bar-chart",
"idx": 1,
"modified": "2014-01-20 17:48:27",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget Distribution",
"name_case": "Title Case",
"owner": "Administrator",
"permissions": [
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"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
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"role": "Accounts Manager",
"submit": 0,
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},
{
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"doctype": "DocPerm",
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"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 0
}
]
}

46
erpnext/accounts/doctype/budget_distribution_detail/budget_distribution_detail.txt
View File

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

97
erpnext/accounts/doctype/c_form/c_form.txt
View File

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

49
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",
"docstatus": 0,
"modified": "2013-12-20 19:23:00",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"in_list_view": 1,
"name": "__common__",
"parent": "C-Form Invoice Detail",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "C-Form Invoice Detail"
},
{
"doctype": "DocField",
"fieldname": "invoice_no",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Invoice No",
"options": "Sales Invoice",
"permlevel": 0,
"print_width": "160px",
"width": "160px"
},
{
"doctype": "DocField",
"fieldname": "invoice_date",
"fieldtype": "Date",
"in_list_view": 1,
"label": "Invoice Date",
"permlevel": 0,
"print_width": "120px",
"read_only": 1,
"width": "120px"
},
{
"description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
"doctype": "DocField",
"fieldname": "territory",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Territory",
"options": "Territory",
"permlevel": 0,
"print_width": "120px",
"read_only": 1,
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "net_total",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Net Total",
"options": "Company:company:default_currency",
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"print_width": "120px",
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"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "grand_total",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Grand Total",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_width": "120px",
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}
]
],
"idx": 1,
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"modified": "2013-12-20 19:23:00",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form Invoice Detail",
"owner": "Administrator"
}

69
erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.txt
View File

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

114
erpnext/accounts/doctype/cost_center/cost_center.txt
View File

@ -1,69 +1,30 @@
[
{
"creation": "2013-01-23 19:57:17",
"docstatus": 0,
"modified": "2014-01-20 17:48:30",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_copy": 1,
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:cost_center_name",
"creation": "2013-01-23 19:57:17",
"description": "Track separate Income and Expense for product verticals or divisions.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-money",
"in_create": 1,
"module": "Accounts",
"name": "__common__",
"search_fields": "name,parent_cost_center"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Cost Center",
"parentfield": "fields",
"parenttype": "DocType",
"fieldname": "sb0",
"fieldtype": "Section Break",
"label": "Cost Center Details",
"permlevel": 0
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Cost Center",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"submit": 0
},
{
"doctype": "DocType",
"name": "Cost Center"
},
{
"doctype": "DocField",
"fieldname": "sb0",
"fieldtype": "Section Break",
"label": "Cost Center Details"
},
{
"doctype": "DocField",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "cost_center_name",
"fieldtype": "Data",
"in_filter": 0,
@ -71,11 +32,11 @@
"no_copy": 1,
"oldfieldname": "cost_center_name",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "parent_cost_center",
"fieldtype": "Link",
"ignore_restrictions": 1,
@ -83,26 +44,26 @@
"oldfieldname": "parent_cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"oldfieldname": "company_name",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "cb0",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "group_or_ledger",
"fieldtype": "Select",
"hidden": 0,
@ -111,39 +72,39 @@
"oldfieldname": "group_or_ledger",
"oldfieldtype": "Select",
"options": "\nGroup\nLedger",
"permlevel": 0,
"print_hide": 1,
"report_hide": 1,
"reqd": 1
},
{
"description": "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>",
"doctype": "DocField",
"fieldname": "sb1",
"fieldtype": "Section Break",
"label": "Budget"
"label": "Budget",
"permlevel": 0
},
{
"description": "Select Budget Distribution, if you want to track based on seasonality.",
"doctype": "DocField",
"fieldname": "distribution_id",
"fieldtype": "Link",
"label": "Distribution Id",
"oldfieldname": "distribution_id",
"oldfieldtype": "Link",
"options": "Budget Distribution"
"options": "Budget Distribution",
"permlevel": 0
},
{
"description": "Add rows to set annual budgets on Accounts.",
"doctype": "DocField",
"fieldname": "budget_details",
"fieldtype": "Table",
"label": "Budget Details",
"oldfieldname": "budget_details",
"oldfieldtype": "Table",
"options": "Budget Detail"
"options": "Budget Detail",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
@ -152,12 +113,12 @@
"no_copy": 1,
"oldfieldname": "lft",
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 1,
"report_hide": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "rgt",
"fieldtype": "Int",
"hidden": 1,
@ -166,13 +127,13 @@
"no_copy": 1,
"oldfieldname": "rgt",
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 1,
"report_hide": 1,
"reqd": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "old_parent",
"fieldtype": "Link",
"hidden": 1,
@ -182,21 +143,48 @@
"oldfieldname": "old_parent",
"oldfieldtype": "Data",
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
"report_hide": 1
},
}
],
"icon": "icon-money",
"idx": 1,
"in_create": 1,
"modified": "2014-01-20 17:48:30",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 0,
"write": 0
}
]
],
"search_fields": "name,parent_cost_center"
}

68
erpnext/accounts/doctype/fiscal_year/fiscal_year.txt
View File

@ -1,76 +1,43 @@
[
{
"creation": "2013-01-22 16:50:25",
"docstatus": 0,
"modified": "2014-01-20 17:48:46",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"autoname": "field:year",
"creation": "2013-01-22 16:50:25",
"description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-calendar",
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Fiscal Year",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Fiscal Year",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1
},
{
"doctype": "DocType",
"name": "Fiscal Year"
},
"fields": [
{
"description": "For e.g. 2012, 2012-13",
"doctype": "DocField",
"fieldname": "year",
"fieldtype": "Data",
"label": "Year Name",
"oldfieldname": "year",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "year_start_date",
"fieldtype": "Date",
"label": "Year Start Date",
"no_copy": 1,
"oldfieldname": "year_start_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "year_end_date",
"fieldtype": "Date",
"label": "Year End Date",
"no_copy": 1,
"permlevel": 0,
"reqd": 1
},
{
"default": "No",
"description": "Entries are not allowed against this Fiscal Year if the year is closed.",
"doctype": "DocField",
"fieldname": "is_fiscal_year_closed",
"fieldtype": "Select",
"label": "Year Closed",
@ -78,13 +45,26 @@
"oldfieldname": "is_fiscal_year_closed",
"oldfieldtype": "Select",
"options": "\nNo\nYes",
"permlevel": 0,
"reqd": 0
},
}
],
"icon": "icon-calendar",
"idx": 1,
"modified": "2014-01-20 17:48:46",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Fiscal Year",
"owner": "Administrator",
"permissions": [
{
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"submit": 0,
@ -92,7 +72,11 @@
},
{
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"role": "All"
}
]
}

153
erpnext/accounts/doctype/gl_entry/gl_entry.txt
View File

@ -1,77 +1,38 @@
[
{
"creation": "2013-01-10 16:34:06",
"docstatus": 0,
"modified": "2013-12-20 19:24:08",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "GL.#######",
"creation": "2013-01-10 16:34:06",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-list",
"in_create": 1,
"module": "Accounts",
"name": "__common__",
"search_fields": "voucher_no,account,posting_date,against_voucher"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "GL Entry",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"create": 0,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "GL Entry",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"submit": 0,
"write": 0
},
{
"doctype": "DocType",
"name": "GL Entry"
},
{
"doctype": "DocField",
"fieldname": "posting_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Posting Date",
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"permlevel": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "transaction_date",
"fieldtype": "Date",
"label": "Transaction Date",
"oldfieldname": "transaction_date",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "aging_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Aging Date",
"oldfieldname": "aging_date",
"oldfieldtype": "Date",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "account",
"fieldtype": "Link",
"in_filter": 1,
@ -79,10 +40,10 @@
"oldfieldname": "account",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_filter": 1,
@ -90,57 +51,57 @@
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "debit",
"fieldtype": "Currency",
"label": "Debit Amt",
"oldfieldname": "debit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency"
"options": "Company:company:default_currency",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "credit",
"fieldtype": "Currency",
"label": "Credit Amt",
"oldfieldname": "credit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency"
"options": "Company:company:default_currency",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "against",
"fieldtype": "Text",
"in_filter": 1,
"label": "Against",
"oldfieldname": "against",
"oldfieldtype": "Text"
"oldfieldtype": "Text",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "against_voucher",
"fieldtype": "Data",
"in_filter": 1,
"label": "Against Voucher",
"oldfieldname": "against_voucher",
"oldfieldtype": "Data",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "against_voucher_type",
"fieldtype": "Data",
"in_filter": 0,
"label": "Against Voucher Type",
"oldfieldname": "against_voucher_type",
"oldfieldtype": "Data",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "voucher_type",
"fieldtype": "Select",
"in_filter": 1,
@ -148,20 +109,20 @@
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
"options": "Journal Voucher\nSales Invoice\nPurchase Invoice",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "voucher_no",
"fieldtype": "Data",
"in_filter": 1,
"label": "Voucher No",
"oldfieldname": "voucher_no",
"oldfieldtype": "Data",
"permlevel": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "remarks",
"fieldtype": "Text",
"in_filter": 1,
@ -169,10 +130,10 @@
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "is_opening",
"fieldtype": "Select",
"in_filter": 1,
@ -180,10 +141,10 @@
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "is_advance",
"fieldtype": "Select",
"in_filter": 0,
@ -191,10 +152,10 @@
"oldfieldname": "is_advance",
"oldfieldtype": "Select",
"options": "No\nYes",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
@ -202,10 +163,10 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@ -213,22 +174,56 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"search_index": 0
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm",
"role": "Accounts User"
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm",
"role": "Accounts Manager"
},
{
"doctype": "DocPerm",
"role": "System Manager"
}
]
],
"icon": "icon-list",
"idx": 1,
"in_create": 1,
"modified": "2013-12-20 19:24:08",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 0,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 0,
"write": 0
},
{
"create": 0,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"submit": 0,
"write": 0
}
],
"search_fields": "voucher_no,account,posting_date,against_voucher"
}

161
erpnext/accounts/doctype/journal_voucher/journal_voucher.txt
View File

@ -1,63 +1,26 @@
[
{
"creation": "2013-03-25 10:53:52",
"docstatus": 0,
"modified": "2014-01-20 17:48:51",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-03-25 10:53:52",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-file-text",
"is_submittable": 1,
"module": "Accounts",
"name": "__common__",
"read_only_onload": 1,
"search_fields": "voucher_type,posting_date, due_date, cheque_no"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Journal Voucher",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Journal Voucher",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1
},
{
"doctype": "DocType",
"name": "Journal Voucher"
},
{
"doctype": "DocField",
"fieldname": "voucher_type_and_date",
"fieldtype": "Section Break",
"label": "Voucher Type and Date",
"options": "icon-flag"
"options": "icon-flag",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
@ -65,12 +28,12 @@
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "JV",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "voucher_type",
"fieldtype": "Select",
"in_filter": 1,
@ -79,20 +42,20 @@
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
"options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nOpening Entry",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "posting_date",
"fieldtype": "Date",
"in_filter": 1,
@ -101,39 +64,39 @@
"no_copy": 1,
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"permlevel": 0,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "2_add_edit_gl_entries",
"fieldtype": "Section Break",
"label": "Journal Entries",
"oldfieldtype": "Section Break",
"options": "icon-table",
"permlevel": 0,
"read_only": 0
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "entries",
"fieldtype": "Table",
"label": "Entries",
"oldfieldname": "entries",
"oldfieldtype": "Table",
"options": "Journal Voucher Detail",
"permlevel": 0,
"print_hide": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break99",
"fieldtype": "Section Break",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "total_debit",
"fieldtype": "Currency",
"in_filter": 1,
@ -143,10 +106,10 @@
"oldfieldname": "total_debit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "total_credit",
"fieldtype": "Currency",
"in_filter": 1,
@ -155,16 +118,16 @@
"oldfieldname": "total_credit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break99",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "difference",
"fieldtype": "Currency",
"label": "Difference",
@ -172,28 +135,28 @@
"oldfieldname": "difference",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "get_balance",
"fieldtype": "Button",
"label": "Make Difference Entry",
"oldfieldtype": "Button",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "reference",
"fieldtype": "Section Break",
"label": "Reference",
"options": "icon-pushpin",
"permlevel": 0,
"read_only": 0
},
{
"description": "eg. Cheque Number",
"doctype": "DocField",
"fieldname": "cheque_no",
"fieldtype": "Data",
"in_filter": 1,
@ -202,21 +165,21 @@
"no_copy": 1,
"oldfieldname": "cheque_no",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "cheque_date",
"fieldtype": "Date",
"label": "Reference Date",
"no_copy": 1,
"oldfieldname": "cheque_date",
"oldfieldtype": "Date",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "clearance_date",
"fieldtype": "Date",
"in_filter": 1,
@ -224,18 +187,18 @@
"no_copy": 1,
"oldfieldname": "clearance_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "column_break98",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "user_remark",
"fieldtype": "Small Text",
"in_filter": 1,
@ -243,11 +206,11 @@
"no_copy": 1,
"oldfieldname": "user_remark",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 0
},
{
"description": "User Remark will be added to Auto Remark",
"doctype": "DocField",
"fieldname": "remark",
"fieldtype": "Small Text",
"in_list_view": 0,
@ -255,61 +218,61 @@
"no_copy": 1,
"oldfieldname": "remark",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "bill_no",
"fieldtype": "Data",
"in_list_view": 0,
"label": "Bill No",
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "bill_date",
"fieldtype": "Date",
"label": "Bill Date",
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "due_date",
"fieldtype": "Date",
"label": "Due Date",
"oldfieldname": "due_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "addtional_info",
"fieldtype": "Section Break",
"label": "More Info",
"oldfieldtype": "Section Break",
"options": "icon-file-text",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"read_only": 0,
"width": "50%"
},
{
"default": "No",
"description": "Considered as Opening Balance",
"doctype": "DocField",
"fieldname": "is_opening",
"fieldtype": "Select",
"in_filter": 1,
@ -317,106 +280,106 @@
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"search_index": 1
},
{
"description": "Actual Posting Date",
"doctype": "DocField",
"fieldname": "aging_date",
"fieldtype": "Date",
"label": "Aging Date",
"no_copy": 0,
"oldfieldname": "aging_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"default": "Accounts Receivable",
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
"doctype": "DocField",
"fieldname": "write_off_based_on",
"fieldtype": "Select",
"label": "Write Off Based On",
"options": "Accounts Receivable\nAccounts Payable",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 1
},
{
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
"doctype": "DocField",
"fieldname": "write_off_amount",
"fieldtype": "Currency",
"label": "Write Off Amount <=",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 1
},
{
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
"doctype": "DocField",
"fieldname": "get_outstanding_invoices",
"fieldtype": "Button",
"label": "Get Outstanding Invoices",
"options": "get_outstanding_invoices",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "letter_head",
"fieldtype": "Link",
"label": "Letter Head",
"options": "Letter Head"
"options": "Letter Head",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break3",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "pay_to_recd_from",
"fieldtype": "Data",
"hidden": 0,
"label": "Pay To / Recd From",
"no_copy": 1,
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "total_amount",
"fieldtype": "Data",
"hidden": 1,
"in_list_view": 0,
"label": "Total Amount",
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "total_amount_in_words",
"fieldtype": "Data",
"hidden": 1,
"label": "Total Amount in Words",
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
@ -424,13 +387,13 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@ -438,6 +401,7 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
@ -445,7 +409,6 @@
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "select_print_heading",
"fieldtype": "Link",
"label": "Print Heading",
@ -453,12 +416,12 @@
"oldfieldname": "select_print_heading",
"oldfieldtype": "Link",
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "amended_from",
"fieldtype": "Link",
"ignore_restrictions": 1,
@ -467,15 +430,30 @@
"oldfieldname": "amended_from",
"oldfieldtype": "Link",
"options": "Journal Voucher",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
}
],
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-20 17:48:51",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Voucher",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 1,
"write": 1
@ -485,7 +463,11 @@
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 1,
"write": 1
@ -495,9 +477,16 @@
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Auditor",
"submit": 0,
"write": 0
}
]
],
"read_only_onload": 1,
"search_fields": "voucher_type,posting_date, due_date, cheque_no"
}

81
erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
View File

@ -1,32 +1,10 @@
[
{
"creation": "2013-02-22 01:27:39",
"docstatus": 0,
"modified": "2014-02-03 12:44:31",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "JVD.######",
"creation": "2013-02-22 01:27:39",
"docstatus": 0,
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Journal Voucher Detail",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Journal Voucher Detail"
},
{
"doctype": "DocField",
"fieldname": "account",
"fieldtype": "Link",
"in_filter": 1,
@ -35,6 +13,7 @@
"oldfieldname": "account",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"print_width": "250px",
"reqd": 1,
"search_index": 1,
@ -43,7 +22,6 @@
{
"default": ":Company",
"description": "If Income or Expense",
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_filter": 1,
@ -52,17 +30,17 @@
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"permlevel": 0,
"print_width": "180px",
"search_index": 0,
"width": "180px"
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "balance",
"fieldtype": "Currency",
"in_list_view": 1,
@ -71,46 +49,46 @@
"oldfieldname": "balance",
"oldfieldtype": "Data",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "sec_break1",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "debit",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Debit",
"oldfieldname": "debit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency"
"options": "Company:company:default_currency",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "col_break2",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "credit",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Credit",
"oldfieldname": "credit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency"
"options": "Company:company:default_currency",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "reference",
"fieldtype": "Section Break",
"label": "Reference"
"label": "Reference",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "against_invoice",
"fieldtype": "Link",
"in_filter": 1,
@ -119,11 +97,11 @@
"oldfieldname": "against_invoice",
"oldfieldtype": "Link",
"options": "Sales Invoice",
"permlevel": 0,
"print_hide": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "against_voucher",
"fieldtype": "Link",
"in_filter": 1,
@ -133,16 +111,16 @@
"oldfieldname": "against_voucher",
"oldfieldtype": "Link",
"options": "Purchase Invoice",
"permlevel": 0,
"print_hide": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "col_break3",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "against_jv",
"fieldtype": "Link",
"in_filter": 1,
@ -151,11 +129,11 @@
"oldfieldname": "against_jv",
"oldfieldtype": "Link",
"options": "Journal Voucher",
"permlevel": 0,
"print_hide": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "is_advance",
"fieldtype": "Select",
"label": "Is Advance",
@ -163,10 +141,10 @@
"oldfieldname": "is_advance",
"oldfieldtype": "Select",
"options": "No\nYes",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "against_account",
"fieldtype": "Text",
"hidden": 1,
@ -174,6 +152,15 @@
"no_copy": 1,
"oldfieldname": "against_account",
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 1
}
]
],
"idx": 1,
"istable": 1,
"modified": "2014-02-03 12:44:31",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Voucher Detail",
"owner": "Administrator"
}

87
erpnext/accounts/doctype/mode_of_payment/mode_of_payment.txt
View File

@ -1,38 +1,51 @@
[
{
"creation": "2012-12-04 17:49:20",
"docstatus": 0,
"modified": "2013-12-20 19:24:14",
"modified_by": "Administrator",
"owner": "harshada@webnotestech.com"
},
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:mode_of_payment",
"creation": "2012-12-04 17:49:20",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-credit-card",
"module": "Accounts",
"name": "__common__"
"fields": [
{
"fieldname": "mode_of_payment",
"fieldtype": "Data",
"label": "Mode of Payment",
"oldfieldname": "mode_of_payment",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Mode of Payment",
"parentfield": "fields",
"parenttype": "DocType",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"permlevel": 0,
"read_only": 0
},
{
"description": "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.",
"fieldname": "default_account",
"fieldtype": "Link",
"label": "Default Account",
"options": "Account",
"permlevel": 0,
"read_only": 0
}
],
"icon": "icon-credit-card",
"idx": 1,
"modified": "2013-12-20 19:24:14",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Mode of Payment",
"owner": "harshada@webnotestech.com",
"permissions": [
{
"create": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Mode of Payment",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
@ -40,36 +53,6 @@
"role": "Accounts Manager",
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Mode of Payment"
},
{
"doctype": "DocField",
"fieldname": "mode_of_payment",
"fieldtype": "Data",
"label": "Mode of Payment",
"oldfieldname": "mode_of_payment",
"oldfieldtype": "Data",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company"
},
{
"description": "Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.",
"doctype": "DocField",
"fieldname": "default_account",
"fieldtype": "Link",
"label": "Default Account",
"options": "Account"
},
{
"doctype": "DocPerm"
}
]
}

138
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",
"docstatus": 0,
"modified": "2013-12-20 19:23:24",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "DocType",
"document_type": "Other",
"hide_toolbar": 1,
"icon": "icon-magic",
"issingle": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Payment to Invoice Matching Tool",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Payment to Invoice Matching Tool",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Payment to Invoice Matching Tool"
},
{
"doctype": "DocField",
"fieldname": "account",
"fieldtype": "Link",
"label": "Account",
"options": "Account",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "account_type",
"fieldtype": "Data",
"hidden": 1,
"label": "Account Type",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"hidden": 1,
"label": "Company",
"options": "Company",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "voucher_type",
"fieldtype": "Select",
"label": "Voucher Type",
"options": "Sales Invoice\nPurchase Invoice\nJournal Voucher",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "voucher_no",
"fieldtype": "Link",
"label": "Voucher No",
"options": "[Select]",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "pull_payment_entries",
"fieldtype": "Button",
"label": "Pull Payment Entries",
"options": "get_payment_entries"
"options": "get_payment_entries",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "total_amount",
"fieldtype": "Currency",
"label": "Total Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "pending_amt_to_reconcile",
"fieldtype": "Currency",
"label": "Outstanding Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "payment_entries",
"fieldtype": "Section Break",
"label": "Payment Entries"
"label": "Payment Entries",
"permlevel": 0
},
{
"description": "Update allocated amount in the above table and then click \"Allocate\" button",
"doctype": "DocField",
"fieldname": "ir_payment_details",
"fieldtype": "Table",
"label": "Payment Entries",
"options": "Payment to Invoice Matching Tool Detail"
"options": "Payment to Invoice Matching Tool Detail",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "reconcile",
"fieldtype": "Button",
"label": "Allocate",
"options": "reconcile"
"options": "reconcile",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "section_break0",
"fieldtype": "Section Break",
"options": "Simple"
"options": "Simple",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break",
"label": "Filter By Date",
"permlevel": 0,
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "from_date",
"fieldtype": "Date",
"label": "From Date"
"label": "From Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "to_date",
"fieldtype": "Date",
"label": "To Date"
"label": "To Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "help_html",
"fieldtype": "HTML",
"label": "Help HTML",
"options": "Click \"Pull Payment Entries\" to refresh the table with filters."
"options": "Click \"Pull Payment Entries\" to refresh the table with filters.",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break3",
"fieldtype": "Column Break",
"label": "Filter By Amount",
"permlevel": 0,
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "amt_greater_than",
"fieldtype": "Data",
"label": "Amount >="
"label": "Amount >=",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "amt_less_than",
"fieldtype": "Data",
"label": "Amount <="
"label": "Amount <=",
"permlevel": 0
}
],
"hide_toolbar": 1,
"icon": "icon-magic",
"idx": 1,
"issingle": 1,
"modified": "2013-12-20 19:23:24",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment to Invoice Matching Tool",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"role": "Accounts Manager",
"submit": 0,
"write": 1
},
{
"doctype": "DocPerm",
"role": "Accounts Manager"
},
{
"doctype": "DocPerm",
"role": "Accounts User"
"create": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 0,
"role": "Accounts User",
"submit": 0,
"write": 1
}
]
}

49
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",
"docstatus": 0,
"modified": "2013-12-20 19:23:24",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Payment to Invoice Matching Tool Detail",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Payment to Invoice Matching Tool Detail"
},
{
"doctype": "DocField",
"fieldname": "voucher_no",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Voucher No",
"options": "Journal Voucher",
"permlevel": 0,
"print_width": "140px",
"read_only": 1,
"reqd": 0,
"width": "140px"
},
{
"doctype": "DocField",
"fieldname": "amt_due",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Unmatched Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "amt_to_be_reconciled",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Allocated Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "posting_date",
"fieldtype": "Date",
"in_list_view": 1,
"label": "Posting Date",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "total_amt",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Total Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "against_account",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Against Account",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "remarks",
"fieldtype": "Small Text",
"label": "Remarks",
"permlevel": 0,
"print_width": "200px",
"read_only": 1,
"width": "200px"
},
{
"doctype": "DocField",
"fieldname": "voucher_detail_no",
"fieldtype": "Data",
"hidden": 1,
"label": "Voucher Detail No",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 0
}
]
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:24",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment to Invoice Matching Tool Detail",
"owner": "Administrator"
}

123
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
View File

@ -1,86 +1,44 @@
[
{
"creation": "2013-01-10 16:34:07",
"docstatus": 0,
"modified": "2014-01-20 17:48:59",
"modified_by": "Administrator",
"owner": "jai@webnotestech.com"
},
{
"autoname": "PCE/.###",
"creation": "2013-01-10 16:34:07",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-file-text",
"is_submittable": 1,
"module": "Accounts",
"name": "__common__",
"search_fields": "posting_date, fiscal_year"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Period Closing Voucher",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Period Closing Voucher",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"submit": 1,
"write": 1
},
{
"doctype": "DocType",
"name": "Period Closing Voucher"
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "transaction_date",
"fieldtype": "Date",
"label": "Transaction Date",
"oldfieldname": "transaction_date",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "posting_date",
"fieldtype": "Date",
"label": "Posting Date",
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"label": "Closing Fiscal Year",
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "amended_from",
"fieldtype": "Data",
"ignore_restrictions": 1,
@ -88,58 +46,91 @@
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Select",
"label": "Company",
"oldfieldname": "company",
"oldfieldtype": "Select",
"options": "link:Company",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break"
"oldfieldtype": "Column Break",
"permlevel": 0
},
{
"description": "The account head under Liability, in which Profit/Loss will be booked",
"doctype": "DocField",
"fieldname": "closing_account_head",
"fieldtype": "Link",
"label": "Closing Account Head",
"oldfieldname": "closing_account_head",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "coa_help",
"fieldtype": "HTML",
"label": "CoA Help",
"oldfieldtype": "HTML",
"options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>"
"options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "remarks",
"fieldtype": "Small Text",
"label": "Remarks",
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocPerm",
"role": "System Manager"
},
{
"doctype": "DocPerm",
"role": "Accounts Manager"
}
]
],
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-20 17:48:59",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Period Closing Voucher",
"owner": "jai@webnotestech.com",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 1,
"write": 1
}
],
"search_fields": "posting_date, fiscal_year"
}

110
erpnext/accounts/doctype/pos_setting/pos_setting.txt
View File

@ -1,47 +1,10 @@
[
{
"creation": "2013-05-24 12:15:51",
"docstatus": 0,
"modified": "2014-01-29 13:08:25",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "POS/.####",
"creation": "2013-05-24 12:15:51",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-cog",
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "POS Setting",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"cancel": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "POS Setting",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"submit": 0
},
{
"doctype": "DocType",
"name": "POS Setting"
},
{
"doctype": "DocField",
"fieldname": "user",
"fieldtype": "Link",
"in_list_view": 1,
@ -49,55 +12,55 @@
"oldfieldname": "user",
"oldfieldtype": "Link",
"options": "User",
"permlevel": 0,
"read_only": 0
},
{
"description": "<a href=\"#Sales Browser/Territory\">Add / Edit</a>",
"doctype": "DocField",
"fieldname": "territory",
"fieldtype": "Link",
"label": "Territory",
"oldfieldname": "territory",
"oldfieldtype": "Link",
"options": "Territory",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "currency",
"fieldtype": "Link",
"label": "Currency",
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "selling_price_list",
"fieldtype": "Link",
"label": "Price List",
"oldfieldname": "price_list_name",
"oldfieldtype": "Select",
"options": "Price List",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_list_view": 1,
@ -105,125 +68,125 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
{
"default": "1",
"description": "Create Stock Ledger Entries when you submit a Sales Invoice",
"doctype": "DocField",
"fieldname": "update_stock",
"fieldtype": "Check",
"label": "Update Stock",
"permlevel": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "customer",
"fieldtype": "Link",
"label": "Customer",
"oldfieldname": "customer_account",
"oldfieldtype": "Link",
"options": "Customer",
"permlevel": 0,
"read_only": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "cash_bank_account",
"fieldtype": "Link",
"label": "Cash/Bank Account",
"oldfieldname": "cash_bank_account",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "income_account",
"fieldtype": "Link",
"label": "Income Account",
"oldfieldname": "income_account",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"depends_on": "eval:cint(sys_defaults.auto_accounting_for_stock)",
"doctype": "DocField",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 0,
"label": "Expense Account",
"options": "Account",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "warehouse",
"fieldtype": "Link",
"label": "Warehouse",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"label": "Taxes and Charges",
"oldfieldname": "charge",
"oldfieldtype": "Link",
"options": "Sales Taxes and Charges Master",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "letter_head",
"fieldtype": "Select",
"label": "Letter Head",
"oldfieldname": "letter_head",
"oldfieldtype": "Select",
"options": "link:Letter Head",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "tc_name",
"fieldtype": "Link",
"label": "Terms and Conditions",
"oldfieldname": "tc_name",
"oldfieldtype": "Link",
"options": "Terms and Conditions",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "select_print_heading",
"fieldtype": "Select",
"in_filter": 0,
@ -231,16 +194,41 @@
"oldfieldname": "select_print_heading",
"oldfieldtype": "Select",
"options": "link:Print Heading",
"permlevel": 0,
"read_only": 0
},
}
],
"icon": "icon-cog",
"idx": 1,
"modified": "2014-01-29 13:08:25",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Setting",
"owner": "Administrator",
"permissions": [
{
"cancel": 0,
"create": 1,
"doctype": "DocPerm",
"delete": 0,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 0,
"write": 1
},
{
"doctype": "DocPerm",
"role": "Accounts User"
"cancel": 0,
"delete": 0,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 0
}
]
}

203
erpnext/accounts/doctype/pricing_rule/pricing_rule.txt
View File

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

241
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt
View File

@ -1,64 +1,27 @@
[
{
"creation": "2013-05-21 16:16:39",
"docstatus": 0,
"modified": "2014-02-17 12:01:59",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_attach": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-21 16:16:39",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-file-text",
"is_submittable": 1,
"module": "Accounts",
"name": "__common__",
"read_only_onload": 1,
"search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Invoice",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Purchase Invoice",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1
},
{
"doctype": "DocType",
"name": "Purchase Invoice"
},
{
"doctype": "DocField",
"fieldname": "supplier_section",
"fieldtype": "Section Break",
"label": "Supplier",
"options": "icon-user"
"options": "icon-user",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
@ -66,13 +29,13 @@
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "BILL\nBILLJ",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "supplier",
"fieldtype": "Link",
"hidden": 0,
@ -80,12 +43,12 @@
"oldfieldname": "supplier",
"oldfieldtype": "Link",
"options": "Supplier",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"depends_on": "supplier",
"doctype": "DocField",
"fieldname": "supplier_name",
"fieldtype": "Data",
"hidden": 0,
@ -93,53 +56,53 @@
"label": "Name",
"oldfieldname": "supplier_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Address",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Contact",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_mobile",
"fieldtype": "Text",
"hidden": 1,
"label": "Mobile No",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_email",
"fieldtype": "Text",
"hidden": 1,
"label": "Contact Email",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"read_only": 0,
"reqd": 0,
"width": "50%"
},
{
"default": "Today",
"doctype": "DocField",
"fieldname": "posting_date",
"fieldtype": "Date",
"in_filter": 1,
@ -147,6 +110,7 @@
"no_copy": 0,
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
@ -154,33 +118,32 @@
},
{
"description": "If not applicable please enter: NA",
"doctype": "DocField",
"fieldname": "bill_no",
"fieldtype": "Data",
"in_filter": 1,
"label": "Supplier Invoice No",
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "bill_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Supplier Invoice Date",
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "amended_from",
"fieldtype": "Link",
"ignore_restrictions": 1,
@ -189,11 +152,11 @@
"oldfieldname": "amended_from",
"oldfieldtype": "Link",
"options": "Purchase Invoice",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@ -201,197 +164,197 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "currency_price_list",
"fieldtype": "Section Break",
"label": "Currency and Price List",
"options": "icon-tag",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "currency",
"fieldtype": "Link",
"label": "Currency",
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"description": "The rate at which Bill Currency is converted into company's base currency",
"doctype": "DocField",
"fieldname": "conversion_rate",
"fieldtype": "Float",
"label": "Exchange Rate",
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "price_list_currency",
"fieldtype": "Link",
"label": "Price List Currency",
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "items",
"fieldtype": "Section Break",
"label": "Items",
"oldfieldtype": "Section Break",
"options": "icon-shopping-cart",
"permlevel": 0,
"read_only": 0
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "entries",
"fieldtype": "Table",
"label": "Entries",
"oldfieldname": "entries",
"oldfieldtype": "Table",
"options": "Purchase Invoice Item",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break_26",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "net_total_import",
"fieldtype": "Currency",
"label": "Net Total",
"oldfieldname": "net_total_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break_28",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"description": "Will be calculated automatically when you enter the details",
"doctype": "DocField",
"fieldname": "net_total",
"fieldtype": "Currency",
"label": "Net Total (Company Currency)",
"oldfieldname": "net_total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "taxes",
"fieldtype": "Section Break",
"label": "Taxes and Charges",
"oldfieldtype": "Section Break",
"options": "icon-money",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"label": "Taxes and Charges",
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Master",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges",
"fieldtype": "Table",
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
"options": "Purchase Taxes and Charges",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_calculation",
"fieldtype": "HTML",
"label": "Taxes and Charges Calculation",
"oldfieldtype": "HTML",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals",
"oldfieldtype": "Section Break",
"options": "icon-money",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_added_import",
"fieldtype": "Currency",
"label": "Taxes and Charges Added",
"oldfieldname": "other_charges_added_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "other_charges_deducted_import",
"fieldtype": "Currency",
"label": "Taxes and Charges Deducted",
"oldfieldname": "other_charges_deducted_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "grand_total_import",
"fieldtype": "Currency",
"in_list_view": 1,
@ -399,21 +362,21 @@
"oldfieldname": "grand_total_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "in_words_import",
"fieldtype": "Data",
"label": "In Words",
"oldfieldname": "in_words_import",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "total_amount_to_pay",
"fieldtype": "Currency",
"hidden": 0,
@ -422,11 +385,11 @@
"oldfieldname": "total_amount_to_pay",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "total_advance",
"fieldtype": "Currency",
"label": "Total Advance",
@ -434,11 +397,11 @@
"oldfieldname": "total_advance",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
"in_filter": 1,
@ -448,108 +411,108 @@
"oldfieldname": "outstanding_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "column_break8",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "total_tax",
"fieldtype": "Currency",
"label": "Total Tax (Company Currency)",
"oldfieldname": "total_tax",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "other_charges_added",
"fieldtype": "Currency",
"label": "Taxes and Charges Added (Company Currency)",
"oldfieldname": "other_charges_added",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "other_charges_deducted",
"fieldtype": "Currency",
"label": "Taxes and Charges Deducted (Company Currency)",
"oldfieldname": "other_charges_deducted",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "grand_total",
"fieldtype": "Currency",
"label": "Grand Total (Company Currency)",
"oldfieldname": "grand_total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"description": "In Words will be visible once you save the Purchase Invoice.",
"doctype": "DocField",
"fieldname": "in_words",
"fieldtype": "Data",
"label": "In Words (Company Currency)",
"oldfieldname": "in_words",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "write_off_amount",
"fieldtype": "Currency",
"label": "Write Off Amount",
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
"doctype": "DocField",
"fieldname": "write_off_account",
"fieldtype": "Link",
"label": "Write Off Account",
"no_copy": 1,
"options": "Account",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
"doctype": "DocField",
"fieldname": "write_off_cost_center",
"fieldtype": "Link",
"label": "Write Off Cost Center",
"no_copy": 1,
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "against_expense_account",
"fieldtype": "Small Text",
"hidden": 1,
@ -557,32 +520,32 @@
"no_copy": 1,
"oldfieldname": "against_expense_account",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "advances",
"fieldtype": "Section Break",
"label": "Advances",
"oldfieldtype": "Section Break",
"options": "icon-money",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "get_advances_paid",
"fieldtype": "Button",
"label": "Get Advances Paid",
"oldfieldtype": "Button",
"options": "get_advances",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "advance_allocation_details",
"fieldtype": "Table",
"label": "Purchase Invoice Advances",
@ -590,76 +553,76 @@
"oldfieldname": "advance_allocation_details",
"oldfieldtype": "Table",
"options": "Purchase Invoice Advance",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"label": "Terms and Conditions",
"options": "icon-legal"
"options": "icon-legal",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "tc_name",
"fieldtype": "Link",
"label": "Terms",
"options": "Terms and Conditions",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "terms",
"fieldtype": "Text Editor",
"label": "Terms and Conditions1"
"label": "Terms and Conditions1",
"permlevel": 0
},
{
"depends_on": "supplier",
"doctype": "DocField",
"fieldname": "contact_section",
"fieldtype": "Section Break",
"label": "Contact Info",
"options": "icon-bullhorn",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "supplier_address",
"fieldtype": "Link",
"label": "Supplier Address",
"options": "Address",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break23",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "contact_person",
"fieldtype": "Link",
"label": "Contact Person",
"options": "Contact",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "More Info",
"oldfieldtype": "Section Break",
"options": "icon-file-text",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"description": "Supplier (Payable) Account",
"doctype": "DocField",
"fieldname": "credit_to",
"fieldtype": "Link",
"in_filter": 1,
@ -667,6 +630,7 @@
"oldfieldname": "credit_to",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
@ -675,7 +639,6 @@
{
"default": "No",
"description": "Considered as Opening Balance",
"doctype": "DocField",
"fieldname": "is_opening",
"fieldtype": "Select",
"in_filter": 1,
@ -683,25 +646,25 @@
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"search_index": 1
},
{
"description": "Actual Invoice Date",
"doctype": "DocField",
"fieldname": "aging_date",
"fieldtype": "Date",
"label": "Aging Date",
"oldfieldname": "aging_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"search_index": 0
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "select_print_heading",
"fieldtype": "Link",
"label": "Print Heading",
@ -709,12 +672,12 @@
"oldfieldname": "select_print_heading",
"oldfieldtype": "Link",
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "due_date",
"fieldtype": "Date",
"in_filter": 1,
@ -722,37 +685,37 @@
"no_copy": 0,
"oldfieldname": "due_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "mode_of_payment",
"fieldtype": "Select",
"label": "Mode of Payment",
"oldfieldname": "mode_of_payment",
"oldfieldtype": "Select",
"options": "link:Mode of Payment",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break_63",
"fieldtype": "Column Break",
"permlevel": 0,
"read_only": 0
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "letter_head",
"fieldtype": "Select",
"label": "Letter Head",
"options": "link:Letter Head",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
@ -760,28 +723,43 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "remarks",
"fieldtype": "Small Text",
"label": "Remarks",
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 0
},
}
],
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-02-17 12:01:59",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 0,
"write": 0
@ -791,7 +769,11 @@
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase User",
"submit": 0,
"write": 0
@ -801,7 +783,11 @@
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Supplier",
"submit": 0,
"write": 0
@ -811,7 +797,11 @@
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 1,
"write": 1
@ -821,9 +811,16 @@
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Auditor",
"submit": 0,
"write": 0
}
]
],
"read_only_onload": 1,
"search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount"
}

47
erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.txt
View File

@ -1,31 +1,9 @@
[
{
"creation": "2013-03-08 15:36:46",
"docstatus": 0,
"modified": "2014-02-03 12:38:24",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Invoice Advance",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Purchase Invoice Advance"
},
{
"doctype": "DocField",
"fieldname": "journal_voucher",
"fieldtype": "Link",
"in_list_view": 1,
@ -34,12 +12,12 @@
"oldfieldname": "journal_voucher",
"oldfieldtype": "Link",
"options": "Journal Voucher",
"permlevel": 0,
"print_width": "180px",
"read_only": 1,
"width": "180px"
},
{
"doctype": "DocField",
"fieldname": "jv_detail_no",
"fieldtype": "Data",
"hidden": 1,
@ -48,13 +26,13 @@
"no_copy": 1,
"oldfieldname": "jv_detail_no",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
"print_width": "80px",
"read_only": 1,
"width": "80px"
},
{
"doctype": "DocField",
"fieldname": "remarks",
"fieldtype": "Small Text",
"in_list_view": 1,
@ -62,17 +40,17 @@
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_width": "150px",
"read_only": 1,
"width": "150px"
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "advance_amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -81,12 +59,12 @@
"oldfieldname": "advance_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_width": "100px",
"read_only": 1,
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -95,7 +73,16 @@
"oldfieldname": "allocated_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_width": "100px",
"width": "100px"
}
]
],
"idx": 1,
"istable": 1,
"modified": "2014-02-03 12:38:24",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Advance",
"owner": "Administrator"
}

139
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
View File

@ -1,32 +1,10 @@
[
{
"creation": "2013-05-22 12:43:10",
"docstatus": 0,
"modified": "2014-02-28 11:27:53",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "EVD.######",
"creation": "2013-05-22 12:43:10",
"docstatus": 0,
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Invoice Item",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Purchase Invoice Item"
},
{
"doctype": "DocField",
"fieldname": "item_code",
"fieldtype": "Link",
"in_filter": 1,
@ -35,13 +13,13 @@
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "item_name",
"fieldtype": "Data",
"in_filter": 0,
@ -49,116 +27,116 @@
"label": "Item Name",
"oldfieldname": "item_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Text",
"permlevel": 0,
"print_width": "300px",
"read_only": 0,
"width": "300px"
},
{
"doctype": "DocField",
"fieldname": "quantity_and_rate",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Quantity and Rate"
"label": "Quantity and Rate",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Qty",
"oldfieldname": "qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "col_break2",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "uom",
"fieldtype": "Link",
"in_list_view": 0,
"label": "UOM",
"options": "UOM",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "conversion_factor",
"fieldtype": "Float",
"in_list_view": 0,
"label": "Conversion Factor",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "sec_break1",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "price_list_rate",
"fieldtype": "Currency",
"in_list_view": 0,
"label": "Price List Rate",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "discount_percentage",
"fieldtype": "Float",
"in_list_view": 0,
"label": "Discount %",
"permlevel": 0,
"print_hide": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break3",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "base_price_list_rate",
"fieldtype": "Currency",
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "sec_break2",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "rate",
"fieldtype": "Currency",
"in_list_view": 1,
@ -166,12 +144,12 @@
"oldfieldname": "import_rate",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -179,16 +157,16 @@
"oldfieldname": "import_amount",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"read_only": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "col_break4",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "base_rate",
"fieldtype": "Currency",
"in_list_view": 0,
@ -196,12 +174,12 @@
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "base_amount",
"fieldtype": "Currency",
"in_list_view": 0,
@ -209,35 +187,35 @@
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "pricing_rule_for_price",
"fieldtype": "Link",
"label": "Pricing Rule For Price",
"options": "Pricing Rule",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "pricing_rule_for_discount",
"fieldtype": "Link",
"label": "Pricing Rule For Discount",
"options": "Pricing Rule",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "accounting",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Accounting"
"label": "Accounting",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "expense_account",
"fieldtype": "Link",
"in_list_view": 0,
@ -245,6 +223,7 @@
"oldfieldname": "expense_head",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"print_hide": 1,
"print_width": "120px",
"read_only": 0,
@ -252,13 +231,12 @@
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "col_break5",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"default": ":Company",
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_list_view": 0,
@ -266,31 +244,31 @@
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
"print_width": "120px",
"read_only": 0,
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "reference",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Reference"
"label": "Reference",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "project_name",
"fieldtype": "Link",
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"options": "Project",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "brand",
"fieldtype": "Data",
"hidden": 1,
@ -298,12 +276,12 @@
"label": "Brand",
"oldfieldname": "brand",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>",
"doctype": "DocField",
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 1,
@ -313,13 +291,13 @@
"oldfieldname": "item_group",
"oldfieldtype": "Link",
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"doctype": "DocField",
"fieldname": "item_tax_rate",
"fieldtype": "Small Text",
"hidden": 1,
@ -327,12 +305,12 @@
"label": "Item Tax Rate",
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "item_tax_amount",
"fieldtype": "Currency",
"hidden": 1,
@ -340,6 +318,7 @@
"label": "Item Tax Amount",
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"print_width": "150px",
"read_only": 1,
@ -348,23 +327,22 @@
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "page_break",
"fieldtype": "Check",
"in_list_view": 0,
"label": "Page Break",
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "col_break6",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "purchase_order",
"fieldtype": "Link",
"in_filter": 1,
@ -374,12 +352,12 @@
"oldfieldname": "purchase_order",
"oldfieldtype": "Link",
"options": "Purchase Order",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "po_detail",
"fieldtype": "Data",
"hidden": 1,
@ -389,12 +367,12 @@
"no_copy": 1,
"oldfieldname": "po_detail",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "purchase_receipt",
"fieldtype": "Link",
"in_filter": 1,
@ -404,12 +382,12 @@
"oldfieldname": "purchase_receipt",
"oldfieldtype": "Link",
"options": "Purchase Receipt",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "pr_detail",
"fieldtype": "Data",
"hidden": 1,
@ -419,12 +397,12 @@
"no_copy": 1,
"oldfieldname": "pr_detail",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "valuation_rate",
"fieldtype": "Currency",
"hidden": 1,
@ -432,11 +410,11 @@
"label": "Valuation Rate",
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "rm_supp_cost",
"fieldtype": "Currency",
"hidden": 1,
@ -444,7 +422,16 @@
"label": "Raw Materials Supplied Cost",
"no_copy": 1,
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
}
]
],
"idx": 1,
"istable": 1,
"modified": "2014-02-28 11:27:53",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",
"owner": "Administrator"
}

67
erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt
View File

@ -1,34 +1,11 @@
[
{
"creation": "2013-05-21 16:16:04",
"docstatus": 0,
"modified": "2014-02-03 12:36:04",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "PVTD.######",
"creation": "2013-05-21 16:16:04",
"docstatus": 0,
"doctype": "DocType",
"hide_heading": 1,
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Taxes and Charges",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Purchase Taxes and Charges"
},
"fields": [
{
"default": "Valuation and Total",
"doctype": "DocField",
"fieldname": "category",
"fieldtype": "Select",
"in_list_view": 0,
@ -36,23 +13,23 @@
"oldfieldname": "category",
"oldfieldtype": "Select",
"options": "Valuation and Total\nValuation\nTotal",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"default": "Add",
"doctype": "DocField",
"fieldname": "add_deduct_tax",
"fieldtype": "Select",
"label": "Add or Deduct",
"oldfieldname": "add_deduct_tax",
"oldfieldtype": "Select",
"options": "Add\nDeduct",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "charge_type",
"fieldtype": "Select",
"in_list_view": 1,
@ -60,39 +37,39 @@
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "row_id",
"fieldtype": "Data",
"hidden": 0,
"label": "Enter Row",
"oldfieldname": "row_id",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_width": "300px",
"read_only": 0,
"reqd": 1,
"width": "300px"
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "account_head",
"fieldtype": "Link",
"in_list_view": 0,
@ -100,12 +77,12 @@
"oldfieldname": "account_head",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"default": ":Company",
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_list_view": 0,
@ -113,21 +90,21 @@
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "rate",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"read_only": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "tax_amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -135,32 +112,32 @@
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "item_wise_tax_detail",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Item Wise Tax Detail ",
"oldfieldname": "item_wise_tax_detail",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "parenttype",
"fieldtype": "Data",
"hidden": 1,
@ -168,8 +145,18 @@
"label": "Parenttype",
"oldfieldname": "parenttype",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"search_index": 0
}
]
],
"hide_heading": 1,
"idx": 1,
"istable": 1,
"modified": "2014-02-03 12:36:04",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges",
"owner": "Administrator"
}

81
erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
View File

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

317
erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
View File

File diff suppressed because it is too large Load Diff

47
erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.txt
View File

@ -1,31 +1,9 @@
[
{
"creation": "2013-02-22 01:27:41",
"docstatus": 0,
"modified": "2014-02-03 12:38:53",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales Invoice Advance",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Sales Invoice Advance"
},
{
"doctype": "DocField",
"fieldname": "journal_voucher",
"fieldtype": "Link",
"in_list_view": 1,
@ -34,12 +12,12 @@
"oldfieldname": "journal_voucher",
"oldfieldtype": "Link",
"options": "Journal Voucher",
"permlevel": 0,
"print_width": "250px",
"read_only": 1,
"width": "250px"
},
{
"doctype": "DocField",
"fieldname": "remarks",
"fieldtype": "Small Text",
"in_list_view": 1,
@ -47,12 +25,12 @@
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_width": "150px",
"read_only": 1,
"width": "150px"
},
{
"doctype": "DocField",
"fieldname": "jv_detail_no",
"fieldtype": "Data",
"hidden": 1,
@ -61,18 +39,18 @@
"no_copy": 1,
"oldfieldname": "jv_detail_no",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"print_width": "120px",
"read_only": 1,
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "advance_amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -81,12 +59,12 @@
"oldfieldname": "advance_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_width": "120px",
"read_only": 1,
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -95,7 +73,16 @@
"oldfieldname": "allocated_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_width": "120px",
"width": "120px"
}
]
],
"idx": 1,
"istable": 1,
"modified": "2014-02-03 12:38:53",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Advance",
"owner": "Administrator"
}

139
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
View File

@ -1,41 +1,19 @@
[
{
"creation": "2013-06-04 11:02:19",
"docstatus": 0,
"modified": "2014-02-28 11:04:19",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "INVD.######",
"creation": "2013-06-04 11:02:19",
"docstatus": 0,
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales Invoice Item",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Sales Invoice Item"
},
{
"doctype": "DocField",
"fieldname": "barcode",
"fieldtype": "Data",
"in_list_view": 0,
"label": "Barcode",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "item_code",
"fieldtype": "Link",
"in_filter": 1,
@ -44,13 +22,13 @@
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"reqd": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "item_name",
"fieldtype": "Data",
"in_filter": 0,
@ -58,59 +36,59 @@
"label": "Item Name",
"oldfieldname": "item_name",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "customer_item_code",
"fieldtype": "Data",
"hidden": 1,
"in_list_view": 0,
"label": "Customer's Item Code",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Text",
"permlevel": 0,
"print_width": "200px",
"read_only": 0,
"reqd": 1,
"width": "200px"
},
{
"doctype": "DocField",
"fieldname": "quantity_and_rate",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Quantity and Rate"
"label": "Quantity and Rate",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Quantity",
"oldfieldname": "qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"read_only": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "price_list_rate",
"fieldtype": "Currency",
"in_list_view": 0,
@ -118,37 +96,37 @@
"oldfieldname": "ref_rate",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "discount_percentage",
"fieldtype": "Float",
"in_list_view": 0,
"label": "Discount (%)",
"oldfieldname": "adj_rate",
"oldfieldtype": "Float",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break2",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "stock_uom",
"fieldtype": "Link",
"in_list_view": 0,
"label": "UOM",
"options": "UOM",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "base_price_list_rate",
"fieldtype": "Currency",
"in_list_view": 0,
@ -156,16 +134,16 @@
"oldfieldname": "base_ref_rate",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "section_break1",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "rate",
"fieldtype": "Currency",
"in_list_view": 1,
@ -173,11 +151,11 @@
"oldfieldname": "export_rate",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -185,16 +163,16 @@
"oldfieldname": "export_amount",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"read_only": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "col_break3",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "base_rate",
"fieldtype": "Currency",
"in_filter": 0,
@ -203,13 +181,13 @@
"oldfieldname": "basic_rate",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "base_amount",
"fieldtype": "Currency",
"in_list_view": 0,
@ -217,35 +195,35 @@
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "pricing_rule_for_price",
"fieldtype": "Link",
"label": "Pricing Rule For Price",
"options": "Pricing Rule",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "pricing_rule_for_discount",
"fieldtype": "Link",
"label": "Pricing Rule For Discount",
"options": "Pricing Rule",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "accounting",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Accounting"
"label": "Accounting",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "income_account",
"fieldtype": "Link",
"in_filter": 1,
@ -254,6 +232,7 @@
"oldfieldname": "income_account",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"print_hide": 1,
"print_width": "120px",
"read_only": 0,
@ -261,7 +240,6 @@
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "expense_account",
"fieldtype": "Link",
"hidden": 0,
@ -269,18 +247,18 @@
"in_list_view": 0,
"label": "Expense Account",
"options": "Account",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "col_break4",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"default": ":Company",
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_filter": 1,
@ -289,6 +267,7 @@
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"permlevel": 0,
"print_hide": 1,
"print_width": "120px",
"read_only": 0,
@ -296,14 +275,13 @@
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "warehouse_and_reference",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Warehouse and Reference"
"label": "Warehouse and Reference",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -312,11 +290,11 @@
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "serial_no",
"fieldtype": "Small Text",
"in_filter": 1,
@ -324,22 +302,22 @@
"label": "Serial No",
"oldfieldname": "serial_no",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
"options": "Batch",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>",
"doctype": "DocField",
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 1,
@ -348,11 +326,11 @@
"oldfieldname": "item_group",
"oldfieldtype": "Link",
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "brand",
"fieldtype": "Data",
"hidden": 1,
@ -360,45 +338,45 @@
"label": "Brand Name",
"oldfieldname": "brand",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "item_tax_rate",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Item Tax Rate",
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "col_break5",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "actual_qty",
"fieldtype": "Float",
"label": "Available Qty at Warehouse",
"oldfieldname": "actual_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "time_log_batch",
"fieldtype": "Link",
"label": "Time Log Batch",
"options": "Time Log Batch",
"permlevel": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "sales_order",
"fieldtype": "Link",
"in_filter": 1,
@ -407,12 +385,12 @@
"oldfieldname": "sales_order",
"oldfieldtype": "Link",
"options": "Sales Order",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "so_detail",
"fieldtype": "Data",
"hidden": 1,
@ -421,12 +399,12 @@
"no_copy": 1,
"oldfieldname": "so_detail",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "delivery_note",
"fieldtype": "Link",
"in_filter": 1,
@ -435,12 +413,12 @@
"oldfieldname": "delivery_note",
"oldfieldtype": "Link",
"options": "Delivery Note",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "dn_detail",
"fieldtype": "Data",
"hidden": 1,
@ -449,29 +427,38 @@
"no_copy": 1,
"oldfieldname": "dn_detail",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "delivered_qty",
"fieldtype": "Float",
"label": "Delivered Qty",
"oldfieldname": "delivered_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "page_break",
"fieldtype": "Check",
"label": "Page Break",
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 1
}
]
],
"idx": 1,
"istable": 1,
"modified": "2014-02-28 11:04:19",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",
"owner": "Administrator"
}

69
erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
View File

@ -1,33 +1,10 @@
[
{
"creation": "2013-04-24 11:39:32",
"docstatus": 0,
"modified": "2014-01-03 15:04:25",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "INVTD.######",
"creation": "2013-04-24 11:39:32",
"docstatus": 0,
"doctype": "DocType",
"hide_heading": 1,
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales Taxes and Charges",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Sales Taxes and Charges"
},
{
"doctype": "DocField",
"fieldname": "charge_type",
"fieldtype": "Select",
"in_list_view": 1,
@ -35,37 +12,37 @@
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "row_id",
"fieldtype": "Data",
"hidden": 0,
"label": "Enter Row",
"oldfieldname": "row_id",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_width": "300px",
"reqd": 1,
"width": "300px"
},
{
"doctype": "DocField",
"fieldname": "col_break_1",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "account_head",
"fieldtype": "Link",
"in_list_view": 0,
@ -73,32 +50,32 @@
"oldfieldname": "account_head",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"default": ":Company",
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_list_view": 0,
"label": "Cost Center",
"oldfieldname": "cost_center_other_charges",
"oldfieldtype": "Link",
"options": "Cost Center"
"options": "Cost Center",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "rate",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "tax_amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -106,53 +83,53 @@
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "total",
"fieldtype": "Currency",
"label": "Total",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"allow_on_submit": 0,
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
"doctype": "DocField",
"fieldname": "included_in_print_rate",
"fieldtype": "Check",
"label": "Is this Tax included in Basic Rate?",
"no_copy": 0,
"permlevel": 0,
"print_hide": 1,
"print_width": "150px",
"report_hide": 1,
"width": "150px"
},
{
"doctype": "DocField",
"fieldname": "tax_amount_after_discount_amount",
"fieldtype": "Currency",
"hidden": 1,
"label": "Tax Amount After Discount Amount",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "item_wise_tax_detail",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Item Wise Tax Detail",
"oldfieldname": "item_wise_tax_detail",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "parenttype",
"fieldtype": "Data",
"hidden": 1,
@ -160,7 +137,17 @@
"label": "Parenttype",
"oldfieldname": "parenttype",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"search_index": 1
}
]
],
"hide_heading": 1,
"idx": 1,
"istable": 1,
"modified": "2014-01-03 15:04:25",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",
"owner": "Administrator"
}

103
erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
View File

@ -1,73 +1,36 @@
[
{
"creation": "2013-01-10 16:34:09",
"docstatus": 0,
"modified": "2014-01-28 12:28:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:title",
"creation": "2013-01-10 16:34:09",
"description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-money",
"module": "Accounts",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales Taxes and Charges Master",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Sales Taxes and Charges Master",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"submit": 0
},
{
"doctype": "DocType",
"name": "Sales Taxes and Charges Master"
},
{
"doctype": "DocField",
"fieldname": "title",
"fieldtype": "Data",
"in_filter": 1,
"label": "Title",
"oldfieldname": "title",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "is_default",
"fieldtype": "Check",
"label": "Default"
"label": "Default",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break_3",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@ -75,52 +38,84 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "section_break_5",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"description": "* Will be calculated in the transaction.",
"doctype": "DocField",
"fieldname": "other_charges",
"fieldtype": "Table",
"label": "Sales Taxes and Charges Master",
"oldfieldname": "other_charges",
"oldfieldtype": "Table",
"options": "Sales Taxes and Charges"
"options": "Sales Taxes and Charges",
"permlevel": 0
},
{
"description": "Specify a list of Territories, for which, this Taxes Master is valid",
"doctype": "DocField",
"fieldname": "valid_for_territories",
"fieldtype": "Table",
"label": "Valid for Territories",
"options": "Applicable Territory",
"permlevel": 0,
"reqd": 1
},
}
],
"icon": "icon-money",
"idx": 1,
"modified": "2014-01-28 12:28:27",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Master",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"submit": 0,
"write": 1
}
]
}

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

@ -1,152 +1,140 @@
[
{
"creation": "2013-06-25 11:48:03",
"docstatus": 0,
"modified": "2014-01-20 17:49:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "Prompt",
"creation": "2013-06-25 11:48:03",
"description": "Specify conditions to calculate shipping amount",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-truck",
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Shipping Rule",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Shipping Rule",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1
},
{
"doctype": "DocType",
"name": "Shipping Rule"
},
"fields": [
{
"description": "example: Next Day Shipping",
"doctype": "DocField",
"fieldname": "label",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Shipping Rule Label",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "column_break_2",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"default": "Net Total",
"doctype": "DocField",
"fieldname": "calculate_based_on",
"fieldtype": "Select",
"hidden": 1,
"in_list_view": 1,
"label": "Calculate Based On",
"options": "Net Total\nNet Weight",
"permlevel": 0,
"read_only": 1,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "rule_conditions_section",
"fieldtype": "Section Break",
"label": "Shipping Rule Conditions"
"label": "Shipping Rule Conditions",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "shipping_rule_conditions",
"fieldtype": "Table",
"label": "Shipping Rule Conditions",
"options": "Shipping Rule Condition",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "section_break_6",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"description": "Specify a list of Territories, for which, this Shipping Rule is valid",
"doctype": "DocField",
"fieldname": "valid_for_territories",
"fieldtype": "Table",
"label": "Valid For Territories",
"options": "Applicable Territory",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "column_break_8",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_list_view": 0,
"label": "Company",
"options": "Company",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "section_break_10",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "account",
"fieldtype": "Link",
"label": "Shipping Account",
"options": "Account",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "column_break_12",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center",
"permlevel": 0,
"reqd": 1
},
}
],
"icon": "icon-truck",
"idx": 1,
"modified": "2014-01-20 17:49:27",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule",
"owner": "Administrator",
"permissions": [
{
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User"
},
{
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User"
},
{
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"write": 1
},
@ -154,8 +142,13 @@
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"write": 1
}
]
}

45
erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.txt
View File

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

32
erpnext/accounts/page/accounts_browser/accounts_browser.txt
View File

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

34
erpnext/accounts/page/financial_analytics/financial_analytics.txt
View File

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

34
erpnext/accounts/page/trial_balance/trial_balance.txt
View File

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

21
erpnext/accounts/report/accounts_payable/accounts_payable.txt
View File

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

21
erpnext/accounts/report/accounts_receivable/accounts_receivable.txt
View File

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

17
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.txt
View File

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

21
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.txt
View File

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

17
erpnext/accounts/report/budget_variance_report/budget_variance_report.txt
View File

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

17
erpnext/accounts/report/customer_account_head/customer_account_head.txt
View File

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

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

17
erpnext/accounts/report/general_ledger/general_ledger.txt
View File

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

17
erpnext/accounts/report/gross_profit/gross_profit.txt
View File

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

21
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.txt
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@ -1,23 +1,16 @@
[
{
"creation": "2013-06-05 15:37:30",
"docstatus": 0,
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"add_total_row": 1,
"creation": "2013-06-05 15:37:30",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"module": "Accounts",
"name": "__common__",
"name": "Item-wise Purchase Register",
"owner": "Administrator",
"ref_doctype": "Purchase Invoice",
"report_name": "Item-wise Purchase Register",
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Item-wise Purchase Register"
}
]

21
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.txt
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@ -1,23 +1,16 @@
[
{
"creation": "2013-05-13 17:50:55",
"docstatus": 0,
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"add_total_row": 1,
"creation": "2013-05-13 17:50:55",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"module": "Accounts",
"name": "__common__",
"name": "Item-wise Sales Register",
"owner": "Administrator",
"ref_doctype": "Sales Invoice",
"report_name": "Item-wise Sales Register",
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Item-wise Sales Register"
}
]

17
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",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"name": "Ordered Items To Be Billed",
"owner": "Administrator",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Ordered Items To Be Billed"
}
]

21
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.txt
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@ -1,23 +1,16 @@
[
{
"creation": "2013-12-02 17:06:37",
"docstatus": 0,
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"add_total_row": 1,
"creation": "2013-12-02 17:06:37",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"module": "Accounts",
"name": "__common__",
"name": "Payment Period Based On Invoice Date",
"owner": "Administrator",
"ref_doctype": "Journal Voucher",
"report_name": "Payment Period Based On Invoice Date",
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Payment Period Based On Invoice Date"
}
]

17
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",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"name": "Purchase Invoice Trends",
"owner": "Administrator",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Invoice Trends",
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Purchase Invoice Trends"
}
]

21
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.txt
View File

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

21
erpnext/accounts/report/purchase_register/purchase_register.txt
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@ -1,23 +1,16 @@
[
{
"creation": "2013-04-29 16:13:11",
"docstatus": 0,
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"add_total_row": 1,
"creation": "2013-04-29 16:13:11",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"module": "Accounts",
"name": "__common__",
"name": "Purchase Register",
"owner": "Administrator",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Register",
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Purchase Register"
}
]

17
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt
View File

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

17
erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.txt
View File

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

17
erpnext/accounts/report/sales_partners_commission/sales_partners_commission.txt
View File

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

21
erpnext/accounts/report/sales_register/sales_register.txt
View File

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

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

19
erpnext/buying/Print Format/Purchase Order Classic/Purchase Order Classic.txt
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19
erpnext/buying/Print Format/Purchase Order Modern/Purchase Order Modern.txt
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19
erpnext/buying/Print Format/Purchase Order Spartan/Purchase Order Spartan.txt
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File diff suppressed because one or more lines are too long

133
erpnext/buying/doctype/buying_settings/buying_settings.txt
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@ -1,94 +1,75 @@
[
{
"creation": "2013-06-25 11:04:03",
"docstatus": 0,
"modified": "2014-02-19 19:02:00",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"description": "Settings for Buying Module",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Other",
"icon": "icon-cog",
"issingle": 1,
"module": "Buying",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Buying Settings",
"parentfield": "fields",
"parenttype": "DocType",
"default": "Supplier Name",
"fieldname": "supp_master_name",
"fieldtype": "Select",
"label": "Supplier Naming By",
"options": "Supplier Name\nNaming Series",
"permlevel": 0
},
{
"fieldname": "supplier_type",
"fieldtype": "Link",
"label": "Default Supplier Type",
"options": "Supplier Type",
"permlevel": 0
},
{
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Default Buying Price List",
"options": "Price List",
"permlevel": 0
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"permlevel": 0
},
{
"fieldname": "maintain_same_rate",
"fieldtype": "Check",
"label": "Maintain same rate throughout purchase cycle",
"permlevel": 0
},
{
"fieldname": "po_required",
"fieldtype": "Select",
"label": "Purchase Order Required",
"options": "No\nYes",
"permlevel": 0
},
{
"fieldname": "pr_required",
"fieldtype": "Select",
"label": "Purchase Receipt Required",
"options": "No\nYes",
"permlevel": 0
}
],
"icon": "icon-cog",
"idx": 1,
"issingle": 1,
"modified": "2014-02-19 19:02:00",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Buying Settings",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"role": "System Manager",
"write": 1
},
{
"doctype": "DocType",
"name": "Buying Settings"
},
{
"default": "Supplier Name",
"doctype": "DocField",
"fieldname": "supp_master_name",
"fieldtype": "Select",
"label": "Supplier Naming By",
"options": "Supplier Name\nNaming Series"
},
{
"doctype": "DocField",
"fieldname": "supplier_type",
"fieldtype": "Link",
"label": "Default Supplier Type",
"options": "Supplier Type"
},
{
"doctype": "DocField",
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Default Buying Price List",
"options": "Price List"
},
{
"doctype": "DocField",
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"doctype": "DocField",
"fieldname": "maintain_same_rate",
"fieldtype": "Check",
"label": "Maintain same rate throughout purchase cycle"
},
{
"doctype": "DocField",
"fieldname": "po_required",
"fieldtype": "Select",
"label": "Purchase Order Required",
"options": "No\nYes"
},
{
"doctype": "DocField",
"fieldname": "pr_required",
"fieldtype": "Select",
"label": "Purchase Receipt Required",
"options": "No\nYes"
},
{
"doctype": "DocPerm"
}
]
}

17
erpnext/buying/doctype/purchase_common/purchase_common.txt
View File

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

237
erpnext/buying/doctype/purchase_order/purchase_order.txt
View File

@ -1,57 +1,20 @@
[
{
"creation": "2013-05-21 16:16:39",
"docstatus": 0,
"modified": "2014-01-29 15:26:21",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_attach": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-21 16:16:39",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Transaction",
"icon": "icon-file-text",
"is_submittable": 1,
"module": "Buying",
"name": "__common__",
"read_only_onload": 1,
"search_fields": "status, transaction_date, supplier,grand_total"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Order",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Purchase Order",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1
},
{
"doctype": "DocType",
"name": "Purchase Order"
},
{
"doctype": "DocField",
"fieldname": "supplier_section",
"fieldtype": "Section Break",
"label": "Supplier",
"options": "icon-user"
"options": "icon-user",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
@ -59,12 +22,12 @@
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "\nPO",
"permlevel": 0,
"print_hide": 1,
"reqd": 1
},
{
"description": "Supplier (vendor) name as entered in supplier master",
"doctype": "DocField",
"fieldname": "supplier",
"fieldtype": "Link",
"in_filter": 1,
@ -72,74 +35,74 @@
"oldfieldname": "supplier",
"oldfieldtype": "Link",
"options": "Supplier",
"permlevel": 0,
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "supplier_name",
"fieldtype": "Data",
"hidden": 0,
"in_list_view": 1,
"label": "Name",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Address",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Contact",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_mobile",
"fieldtype": "Text",
"hidden": 1,
"label": "Mobile No",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_email",
"fieldtype": "Text",
"hidden": 1,
"label": "Contact Email",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "transaction_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Purchase Order Date",
"oldfieldname": "transaction_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "amended_from",
"fieldtype": "Data",
"hidden": 0,
@ -148,13 +111,13 @@
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 0
},
{
"description": "Select the relevant company name if you have multiple companies",
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@ -163,24 +126,24 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "price_list_and_currency",
"fieldtype": "Section Break",
"label": "Currency and Price List",
"options": "icon-tag"
"options": "icon-tag",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "cb_currency",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "currency",
"fieldtype": "Link",
"label": "Currency",
@ -188,12 +151,12 @@
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
"reqd": 1
},
{
"description": "Rate at which supplier's currency is converted to company's base currency",
"doctype": "DocField",
"fieldname": "conversion_rate",
"fieldtype": "Float",
"hidden": 0,
@ -201,64 +164,64 @@
"no_copy": 0,
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "cb_price_list",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "price_list_currency",
"fieldtype": "Link",
"label": "Price List Currency",
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "items",
"fieldtype": "Section Break",
"label": "Items",
"oldfieldtype": "Section Break",
"options": "icon-shopping-cart"
"options": "icon-shopping-cart",
"permlevel": 0
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "po_details",
"fieldtype": "Table",
"label": "Purchase Order Items",
"no_copy": 0,
"oldfieldname": "po_details",
"oldfieldtype": "Table",
"options": "Purchase Order Item"
"options": "Purchase Order Item",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "sb_last_purchase",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "net_total_import",
"fieldtype": "Currency",
"label": "Net Total",
@ -266,24 +229,24 @@
"oldfieldname": "net_total_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "get_last_purchase_rate",
"fieldtype": "Button",
"label": "Get Last Purchase Rate",
"oldfieldtype": "Button",
"permlevel": 0,
"print_hide": 0
},
{
"doctype": "DocField",
"fieldname": "column_break_26",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "net_total",
"fieldtype": "Currency",
"label": "Net Total (Company Currency)",
@ -291,22 +254,22 @@
"oldfieldname": "net_total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "taxes",
"fieldtype": "Section Break",
"label": "Taxes and Charges",
"oldfieldtype": "Section Break",
"options": "icon-money",
"permlevel": 0,
"print_hide": 0
},
{
"description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
"doctype": "DocField",
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"label": "Taxes and Charges",
@ -314,37 +277,37 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Master",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "other_charges",
"fieldtype": "Table",
"label": "Purchase Taxes and Charges",
"no_copy": 0,
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
"options": "Purchase Taxes and Charges"
"options": "Purchase Taxes and Charges",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_calculation",
"fieldtype": "HTML",
"label": "Taxes and Charges Calculation",
"no_copy": 1,
"oldfieldtype": "HTML",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals",
"oldfieldtype": "Section Break",
"options": "icon-money"
"options": "icon-money",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_added_import",
"fieldtype": "Currency",
"label": "Taxes and Charges Added",
@ -352,12 +315,12 @@
"oldfieldname": "other_charges_added_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_deducted_import",
"fieldtype": "Currency",
"label": "Taxes and Charges Deducted",
@ -365,12 +328,12 @@
"oldfieldname": "other_charges_deducted_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "grand_total_import",
"fieldtype": "Currency",
"in_list_view": 1,
@ -379,29 +342,29 @@
"oldfieldname": "grand_total_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 1,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "in_words_import",
"fieldtype": "Data",
"label": "In Words",
"oldfieldname": "in_words_import",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break4",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_added",
"fieldtype": "Currency",
"label": "Taxes and Charges Added (Company Currency)",
@ -409,11 +372,11 @@
"oldfieldname": "other_charges_added",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "other_charges_deducted",
"fieldtype": "Currency",
"label": "Taxes and Charges Deducted (Company Currency)",
@ -421,11 +384,11 @@
"oldfieldname": "other_charges_deducted",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "total_tax",
"fieldtype": "Currency",
"label": "Total Tax (Company Currency)",
@ -433,11 +396,11 @@
"oldfieldname": "total_tax",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "grand_total",
"fieldtype": "Currency",
"label": "Grand Total (Company Currency)",
@ -445,97 +408,97 @@
"oldfieldname": "grand_total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "rounded_total",
"fieldtype": "Currency",
"label": "Rounded Total (Company Currency)",
"oldfieldname": "rounded_total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"description": "In Words will be visible once you save the Purchase Order.",
"doctype": "DocField",
"fieldname": "in_words",
"fieldtype": "Data",
"label": "In Words (Company Currency)",
"oldfieldname": "in_words",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"label": "Terms and Conditions",
"oldfieldtype": "Section Break",
"options": "icon-legal"
"options": "icon-legal",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "tc_name",
"fieldtype": "Link",
"label": "Terms",
"oldfieldname": "tc_name",
"oldfieldtype": "Link",
"options": "Terms and Conditions",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "terms",
"fieldtype": "Text Editor",
"label": "Terms and Conditions",
"oldfieldname": "terms",
"oldfieldtype": "Text Editor"
"oldfieldtype": "Text Editor",
"permlevel": 0
},
{
"depends_on": "supplier",
"doctype": "DocField",
"fieldname": "contact_section",
"fieldtype": "Section Break",
"label": "Contact Info",
"options": "icon-bullhorn"
"options": "icon-bullhorn",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "supplier_address",
"fieldtype": "Link",
"in_filter": 1,
"label": "Supplier Address",
"options": "Address",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "cb_contact",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "contact_person",
"fieldtype": "Link",
"in_filter": 1,
"label": "Contact Person",
"options": "Contact",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "More Info",
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "status",
"fieldtype": "Select",
"in_filter": 1,
@ -544,6 +507,7 @@
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nDraft\nSubmitted\nStopped\nCancelled",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 1,
@ -551,15 +515,14 @@
},
{
"default": "No",
"doctype": "DocField",
"fieldname": "is_subcontracted",
"fieldtype": "Select",
"label": "Is Subcontracted",
"options": "\nYes\nNo",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "ref_sq",
"fieldtype": "Data",
"hidden": 1,
@ -567,22 +530,22 @@
"no_copy": 1,
"oldfieldname": "ref_sq",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "letter_head",
"fieldtype": "Select",
"label": "Letter Head",
"oldfieldname": "letter_head",
"oldfieldtype": "Select",
"options": "link:Letter Head",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
@ -591,13 +554,13 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "select_print_heading",
"fieldtype": "Link",
"label": "Print Heading",
@ -605,14 +568,15 @@
"oldfieldname": "select_print_heading",
"oldfieldtype": "Link",
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "column_break5",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 1,
"print_width": "50%",
"width": "50%"
@ -620,7 +584,6 @@
{
"depends_on": "eval:!doc.__islocal",
"description": "% of materials received against this Purchase Order",
"doctype": "DocField",
"fieldname": "per_received",
"fieldtype": "Percent",
"in_list_view": 1,
@ -628,13 +591,13 @@
"no_copy": 1,
"oldfieldname": "per_received",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"depends_on": "eval:!doc.__islocal",
"description": "% of materials billed against this Purchase Order.",
"doctype": "DocField",
"fieldname": "per_billed",
"fieldtype": "Percent",
"in_list_view": 1,
@ -642,22 +605,22 @@
"no_copy": 1,
"oldfieldname": "per_billed",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"description": "Required raw materials issued to the supplier for producing a sub - contracted item.",
"doctype": "DocField",
"fieldname": "raw_material_details",
"fieldtype": "Section Break",
"label": "Raw Materials Supplied",
"oldfieldtype": "Section Break",
"options": "icon-truck",
"permlevel": 0,
"print_hide": 1
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "po_raw_material_details",
"fieldtype": "Table",
"label": "Purchase Order Items Supplied",
@ -665,15 +628,30 @@
"oldfieldname": "po_raw_material_details",
"oldfieldtype": "Table",
"options": "Purchase Order Item Supplied",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
}
],
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-29 15:26:21",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Material User",
"submit": 0,
"write": 0
@ -683,7 +661,11 @@
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase Manager",
"submit": 1,
"write": 1
@ -693,7 +675,11 @@
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase User",
"submit": 1,
"write": 1
@ -701,7 +687,14 @@
{
"cancel": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Supplier"
}
]
],
"read_only_onload": 1,
"search_fields": "status, transaction_date, supplier,grand_total"
}

137
erpnext/buying/doctype/purchase_order_item/purchase_order_item.txt
View File

@ -1,32 +1,10 @@
[
{
"creation": "2013-05-24 19:29:06",
"docstatus": 0,
"modified": "2014-02-28 11:26:25",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "POD/.#####",
"creation": "2013-05-24 19:29:06",
"docstatus": 0,
"doctype": "DocType",
"istable": 1,
"module": "Buying",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Order Item",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Purchase Order Item"
},
{
"doctype": "DocField",
"fieldname": "item_code",
"fieldtype": "Link",
"in_filter": 1,
@ -35,6 +13,7 @@
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"reqd": 1,
@ -42,17 +21,16 @@
},
{
"description": "If Supplier Part Number exists for given Item, it gets stored here",
"doctype": "DocField",
"fieldname": "supplier_part_no",
"fieldtype": "Data",
"hidden": 1,
"in_list_view": 0,
"label": "Supplier Part Number",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "item_name",
"fieldtype": "Data",
"hidden": 0,
@ -61,13 +39,13 @@
"label": "Item Name",
"oldfieldname": "item_name",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "schedule_date",
"fieldtype": "Date",
"hidden": 0,
@ -77,51 +55,51 @@
"no_copy": 0,
"oldfieldname": "schedule_date",
"oldfieldtype": "Date",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_width": "300px",
"read_only": 0,
"reqd": 1,
"width": "300px"
},
{
"doctype": "DocField",
"fieldname": "quantity_and_rate",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Quantity and Rate"
"label": "Quantity and Rate",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Quantity",
"oldfieldname": "qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_width": "60px",
"read_only": 0,
"reqd": 1,
"width": "60px"
},
{
"doctype": "DocField",
"fieldname": "uom",
"fieldtype": "Link",
"in_list_view": 0,
@ -129,6 +107,7 @@
"oldfieldname": "uom",
"oldfieldtype": "Link",
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_width": "100px",
"read_only": 0,
@ -136,12 +115,11 @@
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "col_break2",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "stock_uom",
"fieldtype": "Link",
"hidden": 0,
@ -150,6 +128,7 @@
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
"options": "UOM",
"permlevel": 0,
"print_hide": 1,
"print_width": "100px",
"read_only": 1,
@ -157,7 +136,6 @@
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "conversion_factor",
"fieldtype": "Float",
"hidden": 0,
@ -165,6 +143,7 @@
"label": "UOM Conversion Factor",
"oldfieldname": "conversion_factor",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"print_width": "100px",
"read_only": 0,
@ -172,51 +151,50 @@
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "sec_break1",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "price_list_rate",
"fieldtype": "Currency",
"in_list_view": 0,
"label": "Price List Rate",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "discount_percentage",
"fieldtype": "Float",
"in_list_view": 0,
"label": "Discount %",
"permlevel": 0,
"print_hide": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break3",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "base_price_list_rate",
"fieldtype": "Currency",
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "sec_break2",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "rate",
"fieldtype": "Currency",
"hidden": 0,
@ -225,11 +203,11 @@
"oldfieldname": "import_rate",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -237,15 +215,15 @@
"oldfieldname": "import_amount",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "col_break4",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "base_rate",
"fieldtype": "Currency",
"in_list_view": 0,
@ -253,6 +231,7 @@
"oldfieldname": "purchase_rate",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"print_width": "100px",
"read_only": 1,
@ -260,7 +239,6 @@
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "base_amount",
"fieldtype": "Currency",
"in_list_view": 0,
@ -268,35 +246,35 @@
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "pricing_rule_for_price",
"fieldtype": "Link",
"label": "Pricing Rule For Price",
"options": "Pricing Rule",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "pricing_rule_for_discount",
"fieldtype": "Link",
"label": "Pricing Rule For Discount",
"options": "Pricing Rule",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "warehouse_and_reference",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Warehouse and Reference"
"label": "Warehouse and Reference",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -305,24 +283,24 @@
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "project_name",
"fieldtype": "Link",
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"options": "Project",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "prevdoc_doctype",
"fieldtype": "Data",
"hidden": 1,
@ -331,11 +309,11 @@
"no_copy": 1,
"oldfieldname": "prevdoc_doctype",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "prevdoc_docname",
"fieldtype": "Link",
"hidden": 0,
@ -346,6 +324,7 @@
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Link",
"options": "Material Request",
"permlevel": 0,
"print_hide": 1,
"print_width": "120px",
"read_only": 1,
@ -353,7 +332,6 @@
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "prevdoc_detail_docname",
"fieldtype": "Data",
"hidden": 1,
@ -363,12 +341,12 @@
"no_copy": 1,
"oldfieldname": "prevdoc_detail_docname",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "supplier_quotation",
"fieldtype": "Link",
"hidden": 0,
@ -377,11 +355,11 @@
"label": "Supplier Quotation",
"no_copy": 1,
"options": "Supplier Quotation",
"permlevel": 0,
"read_only": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "supplier_quotation_item",
"fieldtype": "Link",
"hidden": 1,
@ -389,16 +367,16 @@
"label": "Supplier Quotation Item",
"no_copy": 1,
"options": "Supplier Quotation Item",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "col_break5",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>",
"doctype": "DocField",
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 1,
@ -408,12 +386,12 @@
"oldfieldname": "item_group",
"oldfieldtype": "Link",
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "brand",
"fieldtype": "Link",
"hidden": 1,
@ -422,11 +400,11 @@
"oldfieldname": "brand",
"oldfieldtype": "Link",
"options": "Brand",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "stock_qty",
"fieldtype": "Float",
"hidden": 0,
@ -435,13 +413,13 @@
"no_copy": 1,
"oldfieldname": "stock_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"print_width": "100px",
"read_only": 1,
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "received_qty",
"fieldtype": "Float",
"hidden": 0,
@ -450,23 +428,23 @@
"no_copy": 1,
"oldfieldname": "received_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "billed_amt",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Billed Amt",
"no_copy": 1,
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"doctype": "DocField",
"fieldname": "item_tax_rate",
"fieldtype": "Small Text",
"hidden": 1,
@ -474,13 +452,13 @@
"label": "Item Tax Rate",
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 1
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "page_break",
"fieldtype": "Check",
"hidden": 0,
@ -489,7 +467,16 @@
"no_copy": 1,
"oldfieldname": "page_break",
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
}
]
],
"idx": 1,
"istable": 1,
"modified": "2014-02-28 11:26:25",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
"owner": "Administrator"
}

55
erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.txt
View File

@ -1,32 +1,9 @@
[
{
"creation": "2013-02-22 01:27:42",
"docstatus": 0,
"modified": "2013-12-20 19:23:33",
"modified_by": "Administrator",
"owner": "dhanalekshmi@webnotestech.com"
},
{
"doctype": "DocType",
"hide_toolbar": 1,
"istable": 1,
"module": "Buying",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Order Item Supplied",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Purchase Order Item Supplied"
},
{
"doctype": "DocField",
"fieldname": "reference_name",
"fieldtype": "Data",
"hidden": 0,
@ -35,87 +12,97 @@
"label": "Reference Name",
"oldfieldname": "reference_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "bom_detail_no",
"fieldtype": "Data",
"in_list_view": 1,
"label": "BOM Detail No",
"oldfieldname": "bom_detail_no",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "main_item_code",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Item Code",
"oldfieldname": "main_item_code",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "rm_item_code",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Raw Material Item Code",
"oldfieldname": "rm_item_code",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "required_qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Required Qty",
"oldfieldname": "required_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "rate",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency"
"options": "Company:company:default_currency",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
"label": "Amount",
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "conversion_factor",
"fieldtype": "Float",
"hidden": 1,
"label": "Conversion Factor",
"oldfieldname": "conversion_factor",
"oldfieldtype": "Currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "stock_uom",
"fieldtype": "Link",
"label": "Stock Uom",
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
"options": "UOM",
"permlevel": 0,
"read_only": 1
}
]
],
"hide_toolbar": 1,
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:33",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item Supplied",
"owner": "dhanalekshmi@webnotestech.com"
}

63
erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.txt
View File

@ -1,138 +1,115 @@
[
{
"creation": "2013-02-22 01:27:42",
"docstatus": 0,
"modified": "2014-02-13 11:29:35",
"modified_by": "Administrator",
"owner": "wasim@webnotestech.com"
},
{
"doctype": "DocType",
"hide_toolbar": 0,
"istable": 1,
"module": "Buying",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Receipt Item Supplied",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Purchase Receipt Item Supplied"
},
{
"doctype": "DocField",
"fieldname": "main_item_code",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Item Code",
"oldfieldname": "main_item_code",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "rm_item_code",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Raw Material Item Code",
"oldfieldname": "rm_item_code",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Data",
"permlevel": 0,
"print_width": "300px",
"read_only": 1,
"width": "300px"
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "required_qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Required Qty",
"oldfieldname": "required_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "consumed_qty",
"fieldtype": "Float",
"label": "Consumed Qty",
"oldfieldname": "consumed_qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "stock_uom",
"fieldtype": "Link",
"label": "Stock Uom",
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
"options": "UOM",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "rate",
"fieldtype": "Currency",
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
"label": "Amount",
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "conversion_factor",
"fieldtype": "Float",
"hidden": 1,
"label": "Conversion Factor",
"oldfieldname": "conversion_factor",
"oldfieldtype": "Currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "current_stock",
"fieldtype": "Float",
"hidden": 1,
"label": "Current Stock",
"oldfieldname": "current_stock",
"oldfieldtype": "Currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "reference_name",
"fieldtype": "Data",
"hidden": 1,
@ -141,11 +118,11 @@
"label": "Reference Name",
"oldfieldname": "reference_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "bom_detail_no",
"fieldtype": "Data",
"hidden": 1,
@ -153,6 +130,16 @@
"label": "BOM Detail No",
"oldfieldname": "bom_detail_no",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
}
]
],
"hide_toolbar": 0,
"idx": 1,
"istable": 1,
"modified": "2014-02-13 11:29:35",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Receipt Item Supplied",
"owner": "wasim@webnotestech.com"
}

133
erpnext/buying/doctype/quality_inspection/quality_inspection.txt
View File

@ -1,77 +1,34 @@
[
{
"creation": "2013-04-30 13:13:03",
"docstatus": 0,
"modified": "2014-01-20 17:49:14",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "naming_series:",
"creation": "2013-04-30 13:13:03",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-search",
"is_submittable": 1,
"module": "Buying",
"name": "__common__",
"search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Quality Inspection",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Quality Inspection",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Quality Manager",
"submit": 1,
"write": 1
},
{
"doctype": "DocType",
"name": "Quality Inspection"
},
{
"doctype": "DocField",
"fieldname": "qa_inspection",
"fieldtype": "Section Break",
"label": "QA Inspection",
"no_copy": 0,
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 1,
"options": "\nQAI/11-12/",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "inspection_type",
"fieldtype": "Select",
"in_filter": 1,
@ -79,21 +36,21 @@
"oldfieldname": "inspection_type",
"oldfieldtype": "Select",
"options": "\nIncoming\nOutgoing\nIn Process",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "report_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Report Date",
"oldfieldname": "report_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "item_code",
"fieldtype": "Link",
"hidden": 0,
@ -102,40 +59,40 @@
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "sample_size",
"fieldtype": "Float",
"in_filter": 0,
"label": "Sample Size",
"oldfieldname": "sample_size",
"oldfieldtype": "Currency",
"permlevel": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Small Text",
"in_filter": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"search_index": 0,
"width": "300px"
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "item_serial_no",
"fieldtype": "Link",
"hidden": 0,
@ -143,19 +100,19 @@
"oldfieldname": "item_serial_no",
"oldfieldtype": "Link",
"options": "Serial No",
"permlevel": 0,
"print_hide": 0
},
{
"doctype": "DocField",
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
"oldfieldname": "batch_no",
"oldfieldtype": "Link",
"options": "Batch"
"options": "Batch",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "purchase_receipt_no",
"fieldtype": "Link",
"hidden": 0,
@ -164,10 +121,10 @@
"oldfieldname": "purchase_receipt_no",
"oldfieldtype": "Link",
"options": "Purchase Receipt",
"permlevel": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "delivery_note_no",
"fieldtype": "Link",
"hidden": 0,
@ -176,37 +133,37 @@
"oldfieldname": "delivery_note_no",
"oldfieldtype": "Link",
"options": "Delivery Note",
"permlevel": 0,
"print_hide": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "inspected_by",
"fieldtype": "Data",
"label": "Inspected By",
"oldfieldname": "inspected_by",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "remarks",
"fieldtype": "Text",
"label": "Remarks",
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text"
"oldfieldtype": "Text",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "verified_by",
"fieldtype": "Data",
"label": "Verified By",
"oldfieldname": "verified_by",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "amended_from",
"fieldtype": "Data",
"ignore_restrictions": 1,
@ -214,34 +171,58 @@
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "specification_details",
"fieldtype": "Section Break",
"label": "Specification Details",
"oldfieldtype": "Section Break",
"options": "Simple"
"options": "Simple",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "get_specification_details",
"fieldtype": "Button",
"label": "Get Specification Details",
"options": "get_item_specification_details"
"options": "get_item_specification_details",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "qa_specification_details",
"fieldtype": "Table",
"label": "Quality Inspection Readings",
"oldfieldname": "qa_specification_details",
"oldfieldtype": "Table",
"options": "Quality Inspection Reading"
},
{
"doctype": "DocPerm"
"options": "Quality Inspection Reading",
"permlevel": 0
}
],
"icon": "icon-search",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-20 17:49:14",
"modified_by": "Administrator",
"module": "Buying",
"name": "Quality Inspection",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Quality Manager",
"submit": 1,
"write": 1
}
],
"search_fields": "item_code, report_date, purchase_receipt_no, delivery_note_no"
}
]

87
erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.txt
View File

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

138
erpnext/buying/doctype/supplier/supplier.txt
View File

@ -1,70 +1,32 @@
[
{
"creation": "2013-01-10 16:34:11",
"docstatus": 0,
"modified": "2014-01-28 19:05:55",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"creation": "2013-01-10 16:34:11",
"description": "Supplier of Goods or Services.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-user",
"module": "Buying",
"name": "__common__",
"search_fields": "supplier_name,supplier_type"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Supplier",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Supplier",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"submit": 0
},
{
"doctype": "DocType",
"name": "Supplier"
},
{
"doctype": "DocField",
"fieldname": "basic_info",
"fieldtype": "Section Break",
"label": "Basic Info",
"oldfieldtype": "Section Break",
"options": "icon-user"
"options": "icon-user",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "\nSUPP\nSUPP/10-11/"
"options": "\nSUPP\nSUPP/10-11/",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "supplier_name",
"fieldtype": "Data",
"in_list_view": 1,
@ -72,16 +34,16 @@
"no_copy": 1,
"oldfieldname": "supplier_name",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "supplier_type",
"fieldtype": "Link",
"in_list_view": 1,
@ -89,64 +51,64 @@
"oldfieldname": "supplier_type",
"oldfieldtype": "Link",
"options": "Supplier Type",
"permlevel": 0,
"reqd": 1
},
{
"depends_on": "eval:!doc.__islocal",
"doctype": "DocField",
"fieldname": "address_contacts",
"fieldtype": "Section Break",
"label": "Address & Contacts",
"oldfieldtype": "Column Break",
"options": "icon-map-marker"
"options": "icon-map-marker",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "address_html",
"fieldtype": "HTML",
"label": "Address HTML",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "contact_html",
"fieldtype": "HTML",
"label": "Contact HTML",
"permlevel": 0,
"read_only": 1
},
{
"depends_on": "eval:!doc.__islocal",
"doctype": "DocField",
"fieldname": "communication_history",
"fieldtype": "Section Break",
"label": "Communication History",
"options": "icon-comments",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "communication_html",
"fieldtype": "HTML",
"label": "Communication HTML",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "More Info",
"oldfieldtype": "Section Break",
"options": "icon-file-text"
"options": "icon-file-text",
"permlevel": 0
},
{
"description": "Enter the company name under which Account Head will be created for this Supplier",
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@ -154,81 +116,107 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "default_currency",
"fieldtype": "Link",
"label": "Default Currency",
"no_copy": 1,
"options": "Currency"
"options": "Currency",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "default_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List"
"options": "Price List",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "default_taxes_and_charges",
"fieldtype": "Link",
"label": "Taxes and Charges",
"options": "Purchase Taxes and Charges Master"
"options": "Purchase Taxes and Charges Master",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "credit_days",
"fieldtype": "Int",
"label": "Credit Days"
"label": "Credit Days",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "website",
"fieldtype": "Data",
"label": "Website",
"oldfieldname": "website",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"description": "Statutory info and other general information about your Supplier",
"doctype": "DocField",
"fieldname": "supplier_details",
"fieldtype": "Text",
"label": "Supplier Details",
"oldfieldname": "supplier_details",
"oldfieldtype": "Code"
"oldfieldtype": "Code",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "communications",
"fieldtype": "Table",
"hidden": 1,
"label": "Communications",
"options": "Communication",
"permlevel": 0,
"print_hide": 1
},
}
],
"icon": "icon-user",
"idx": 1,
"modified": "2014-01-28 19:05:55",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase Manager",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase Master Manager",
"submit": 0,
"write": 1
}
]
],
"search_fields": "supplier_name,supplier_type"
}

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

@ -1,57 +1,20 @@
[
{
"creation": "2013-05-21 16:16:45",
"docstatus": 0,
"modified": "2014-01-29 15:25:52",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_attach": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-21 16:16:45",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Transaction",
"icon": "icon-shopping-cart",
"is_submittable": 1,
"module": "Buying",
"name": "__common__",
"read_only_onload": 1,
"search_fields": "status, transaction_date, supplier,grand_total"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Supplier Quotation",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Supplier Quotation",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1
},
{
"doctype": "DocType",
"name": "Supplier Quotation"
},
{
"doctype": "DocField",
"fieldname": "supplier_section",
"fieldtype": "Section Break",
"label": "Supplier",
"options": "icon-user"
"options": "icon-user",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
@ -59,12 +22,12 @@
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "SQTN",
"permlevel": 0,
"print_hide": 1,
"reqd": 1
},
{
"description": "Supplier (vendor) name as entered in supplier master",
"doctype": "DocField",
"fieldname": "supplier",
"fieldtype": "Link",
"in_filter": 1,
@ -72,74 +35,74 @@
"oldfieldname": "supplier",
"oldfieldtype": "Link",
"options": "Supplier",
"permlevel": 0,
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "supplier_name",
"fieldtype": "Data",
"hidden": 0,
"in_list_view": 1,
"label": "Name",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Address",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 1,
"label": "Contact",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_mobile",
"fieldtype": "Text",
"hidden": 1,
"label": "Mobile No",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "contact_email",
"fieldtype": "Text",
"hidden": 1,
"label": "Contact Email",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0,
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "transaction_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Quotation Date",
"oldfieldname": "transaction_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "amended_from",
"fieldtype": "Data",
"hidden": 1,
@ -148,13 +111,13 @@
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 0
},
{
"description": "Select the relevant company name if you have multiple companies",
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
@ -163,19 +126,19 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"permlevel": 0,
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "currency_price_list",
"fieldtype": "Section Break",
"label": "Currency and Price List",
"options": "icon-tag"
"options": "icon-tag",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "currency",
"fieldtype": "Link",
"label": "Currency",
@ -183,12 +146,12 @@
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
"reqd": 1
},
{
"description": "Rate at which supplier's currency is converted to company's base currency",
"doctype": "DocField",
"fieldname": "conversion_rate",
"fieldtype": "Float",
"hidden": 0,
@ -196,68 +159,68 @@
"no_copy": 1,
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "cb_price_list",
"fieldtype": "Column Break",
"permlevel": 0,
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "buying_price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
"permlevel": 0,
"print_hide": 1
},
{
"depends_on": "buying_price_list",
"doctype": "DocField",
"fieldname": "price_list_currency",
"fieldtype": "Link",
"label": "Price List Currency",
"options": "Currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"depends_on": "buying_price_list",
"doctype": "DocField",
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "items",
"fieldtype": "Section Break",
"label": "Items",
"oldfieldtype": "Section Break",
"options": "icon-shopping-cart"
"options": "icon-shopping-cart",
"permlevel": 0
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "quotation_items",
"fieldtype": "Table",
"label": "Quotation Items",
"no_copy": 0,
"oldfieldname": "po_details",
"oldfieldtype": "Table",
"options": "Supplier Quotation Item"
"options": "Supplier Quotation Item",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "section_break_22",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "net_total_import",
"fieldtype": "Currency",
"label": "Net Total",
@ -265,16 +228,16 @@
"oldfieldname": "net_total_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break_24",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "net_total",
"fieldtype": "Currency",
"label": "Net Total (Company Currency)",
@ -282,21 +245,21 @@
"oldfieldname": "net_total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "taxes",
"fieldtype": "Section Break",
"label": "Taxes and Charges",
"oldfieldtype": "Section Break",
"options": "icon-money"
"options": "icon-money",
"permlevel": 0
},
{
"description": "If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.",
"doctype": "DocField",
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"label": "Taxes and Charges",
@ -304,37 +267,37 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Master",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "other_charges",
"fieldtype": "Table",
"label": "Purchase Taxes and Charges",
"no_copy": 0,
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
"options": "Purchase Taxes and Charges"
"options": "Purchase Taxes and Charges",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_calculation",
"fieldtype": "HTML",
"label": "Taxes and Charges Calculation",
"no_copy": 1,
"oldfieldtype": "HTML",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals",
"oldfieldtype": "Section Break",
"options": "icon-money"
"options": "icon-money",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_added_import",
"fieldtype": "Currency",
"label": "Taxes and Charges Added",
@ -342,12 +305,12 @@
"oldfieldname": "other_charges_added_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_deducted_import",
"fieldtype": "Currency",
"label": "Taxes and Charges Deducted",
@ -355,12 +318,12 @@
"oldfieldname": "other_charges_deducted_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "grand_total_import",
"fieldtype": "Currency",
"in_list_view": 1,
@ -369,29 +332,29 @@
"oldfieldname": "grand_total_import",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 1,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "in_words_import",
"fieldtype": "Data",
"label": "In Words",
"oldfieldname": "in_words_import",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break4",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"print_hide": 0
},
{
"doctype": "DocField",
"fieldname": "other_charges_added",
"fieldtype": "Currency",
"label": "Taxes and Charges Added (Company Currency)",
@ -399,11 +362,11 @@
"oldfieldname": "other_charges_added",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "other_charges_deducted",
"fieldtype": "Currency",
"label": "Taxes and Charges Deducted (Company Currency)",
@ -411,11 +374,11 @@
"oldfieldname": "other_charges_deducted",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "total_tax",
"fieldtype": "Currency",
"label": "Total Tax (Company Currency)",
@ -423,11 +386,11 @@
"oldfieldname": "total_tax",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "grand_total",
"fieldtype": "Currency",
"label": "Grand Total (Company Currency)",
@ -435,111 +398,111 @@
"oldfieldname": "grand_total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "rounded_total",
"fieldtype": "Currency",
"label": "Rounded Total (Company Currency)",
"oldfieldname": "rounded_total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"description": "In Words will be visible once you save the Purchase Order.",
"doctype": "DocField",
"fieldname": "in_words",
"fieldtype": "Data",
"label": "In Words (Company Currency)",
"oldfieldname": "in_words",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"label": "Terms and Conditions",
"oldfieldtype": "Section Break",
"options": "icon-legal"
"options": "icon-legal",
"permlevel": 0
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "letter_head",
"fieldtype": "Select",
"label": "Letter Head",
"oldfieldname": "letter_head",
"oldfieldtype": "Select",
"options": "link:Letter Head",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "tc_name",
"fieldtype": "Link",
"label": "Terms",
"oldfieldname": "tc_name",
"oldfieldtype": "Link",
"options": "Terms and Conditions",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "get_terms",
"fieldtype": "Button",
"label": "Get Terms and Conditions",
"oldfieldtype": "Button"
"oldfieldtype": "Button",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "terms",
"fieldtype": "Text Editor",
"label": "Terms and Conditions",
"oldfieldname": "terms",
"oldfieldtype": "Text Editor"
"oldfieldtype": "Text Editor",
"permlevel": 0
},
{
"depends_on": "supplier",
"doctype": "DocField",
"fieldname": "contact_section",
"fieldtype": "Section Break",
"label": "Contact Info",
"options": "icon-bullhorn"
"options": "icon-bullhorn",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "supplier_address",
"fieldtype": "Link",
"in_filter": 1,
"label": "Supplier Address",
"options": "Address",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "contact_person",
"fieldtype": "Link",
"in_filter": 1,
"label": "Contact Person",
"options": "Contact",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "More Info",
"oldfieldtype": "Section Break",
"options": "icon-file-text"
"options": "icon-file-text",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "status",
"fieldtype": "Select",
"in_filter": 1,
@ -548,6 +511,7 @@
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nDraft\nSubmitted\nStopped\nCancelled",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 1,
@ -555,20 +519,19 @@
},
{
"default": "No",
"doctype": "DocField",
"fieldname": "is_subcontracted",
"fieldtype": "Select",
"label": "Is Subcontracted",
"options": "\nYes\nNo",
"permlevel": 0,
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "column_break_57",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
@ -577,13 +540,13 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "select_print_heading",
"fieldtype": "Link",
"label": "Print Heading",
@ -591,15 +554,30 @@
"oldfieldname": "select_print_heading",
"oldfieldtype": "Link",
"options": "Print Heading",
"permlevel": 0,
"print_hide": 1,
"report_hide": 1
},
}
],
"icon": "icon-shopping-cart",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-29 15:25:52",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing Manager",
"submit": 1,
"write": 1
@ -609,7 +587,11 @@
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase Manager",
"submit": 1,
"write": 1
@ -619,7 +601,11 @@
"cancel": 0,
"create": 1,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Purchase User",
"submit": 0,
"write": 1
@ -629,7 +615,11 @@
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Material User",
"submit": 0,
"write": 0
@ -639,9 +629,16 @@
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Supplier",
"submit": 0,
"write": 0
}
]
],
"read_only_onload": 1,
"search_fields": "status, transaction_date, supplier,grand_total"
}

113
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
View File

@ -1,32 +1,10 @@
[
{
"creation": "2013-05-22 12:43:10",
"docstatus": 0,
"modified": "2014-02-28 11:25:38",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"autoname": "SQI-.#####",
"creation": "2013-05-22 12:43:10",
"docstatus": 0,
"doctype": "DocType",
"istable": 1,
"module": "Buying",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Supplier Quotation Item",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Supplier Quotation Item"
},
{
"doctype": "DocField",
"fieldname": "item_code",
"fieldtype": "Link",
"in_filter": 1,
@ -35,6 +13,7 @@
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"permlevel": 0,
"print_hide": 0,
"read_only": 0,
"reqd": 1,
@ -42,17 +21,16 @@
},
{
"description": "If Supplier Part Number exists for given Item, it gets stored here",
"doctype": "DocField",
"fieldname": "supplier_part_no",
"fieldtype": "Data",
"hidden": 1,
"in_list_view": 0,
"label": "Supplier Part Number",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "item_name",
"fieldtype": "Data",
"hidden": 0,
@ -61,75 +39,75 @@
"label": "Item Name",
"oldfieldname": "item_name",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "col_break1",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_width": "300px",
"read_only": 0,
"reqd": 1,
"width": "300px"
},
{
"doctype": "DocField",
"fieldname": "quantity_and_rate",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Quantity and Rate"
"label": "Quantity and Rate",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Quantity",
"oldfieldname": "qty",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_width": "60px",
"read_only": 0,
"reqd": 1,
"width": "60px"
},
{
"doctype": "DocField",
"fieldname": "price_list_rate",
"fieldtype": "Currency",
"in_list_view": 0,
"label": "Price List Rate",
"options": "currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "discount_percentage",
"fieldtype": "Float",
"in_list_view": 0,
"label": "Discount %",
"permlevel": 0,
"print_hide": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break2",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "uom",
"fieldtype": "Link",
"in_list_view": 0,
@ -137,6 +115,7 @@
"oldfieldname": "uom",
"oldfieldtype": "Link",
"options": "UOM",
"permlevel": 0,
"print_hide": 0,
"print_width": "100px",
"read_only": 0,
@ -144,22 +123,21 @@
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "base_price_list_rate",
"fieldtype": "Currency",
"in_list_view": 0,
"label": "Price List Rate (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "sec_break1",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "rate",
"fieldtype": "Currency",
"hidden": 0,
@ -168,11 +146,11 @@
"oldfieldname": "import_rate",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"print_hide": 0,
"read_only": 0
},
{
"doctype": "DocField",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
@ -180,15 +158,15 @@
"oldfieldname": "import_amount",
"oldfieldtype": "Currency",
"options": "currency",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "col_break3",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "base_rate",
"fieldtype": "Currency",
"in_list_view": 0,
@ -196,6 +174,7 @@
"oldfieldname": "purchase_rate",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"print_width": "100px",
"read_only": 1,
@ -203,7 +182,6 @@
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "base_amount",
"fieldtype": "Currency",
"in_list_view": 0,
@ -211,35 +189,35 @@
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "pricing_rule_for_price",
"fieldtype": "Link",
"label": "Pricing Rule For Price",
"options": "Pricing Rule",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "pricing_rule_for_discount",
"fieldtype": "Link",
"label": "Pricing Rule For Discount",
"options": "Pricing Rule",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "warehouse_and_reference",
"fieldtype": "Section Break",
"in_list_view": 0,
"label": "Warehouse and Reference"
"label": "Warehouse and Reference",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -248,24 +226,24 @@
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "project_name",
"fieldtype": "Link",
"in_filter": 1,
"in_list_view": 0,
"label": "Project Name",
"options": "Project",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"report_hide": 0
},
{
"doctype": "DocField",
"fieldname": "prevdoc_doctype",
"fieldtype": "Data",
"hidden": 1,
@ -274,11 +252,11 @@
"no_copy": 1,
"oldfieldname": "prevdoc_doctype",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "prevdoc_docname",
"fieldtype": "Link",
"hidden": 0,
@ -289,6 +267,7 @@
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Link",
"options": "Material Request",
"permlevel": 0,
"print_hide": 1,
"print_width": "120px",
"read_only": 1,
@ -296,12 +275,11 @@
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "col_break4",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "prevdoc_detail_docname",
"fieldtype": "Data",
"hidden": 1,
@ -311,12 +289,12 @@
"no_copy": 1,
"oldfieldname": "prevdoc_detail_docname",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "brand",
"fieldtype": "Link",
"hidden": 0,
@ -325,12 +303,12 @@
"oldfieldname": "brand",
"oldfieldtype": "Link",
"options": "Brand",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"description": "<a href=\"#Sales Browser/Item Group\">Add / Edit</a>",
"doctype": "DocField",
"fieldname": "item_group",
"fieldtype": "Link",
"hidden": 0,
@ -340,13 +318,13 @@
"oldfieldname": "item_group",
"oldfieldtype": "Link",
"options": "Item Group",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"search_index": 0
},
{
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"doctype": "DocField",
"fieldname": "item_tax_rate",
"fieldtype": "Small Text",
"hidden": 1,
@ -354,13 +332,13 @@
"label": "Item Tax Rate",
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 1
},
{
"allow_on_submit": 1,
"doctype": "DocField",
"fieldname": "page_break",
"fieldtype": "Check",
"hidden": 0,
@ -369,7 +347,16 @@
"no_copy": 1,
"oldfieldname": "page_break",
"oldfieldtype": "Check",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
}
]
],
"idx": 1,
"istable": 1,
"modified": "2014-02-28 11:25:38",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation Item",
"owner": "Administrator"
}

34
erpnext/buying/page/purchase_analytics/purchase_analytics.txt
View File

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

21
erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.txt
View File

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

17
erpnext/buying/report/purchase_order_trends/purchase_order_trends.txt
View File

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

21
erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt
View File

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

17
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",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Buying",
"name": "__common__",
"name": "Supplier Addresses and Contacts",
"owner": "Administrator",
"query": "SELECT\n `tabSupplier`.name as \"Supplier:Link/Supplier:120\",\n\t`tabSupplier`.supplier_name as \"Supplier Name::120\",\n\t`tabSupplier`.supplier_type as \"Supplier Type:Link/Supplier Type:120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n concat_ws(', ', `tabContact`.first_name, `tabContact`.last_name) as 'Contact Name::180',\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Id::120\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact::120\"\nFROM\n\t`tabSupplier`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.supplier=`tabSupplier`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.supplier=`tabSupplier`.name\n\t)\nWHERE\n\t`tabSupplier`.docstatus<2\nORDER BY\n\t`tabSupplier`.name asc",
"ref_doctype": "Supplier",
"report_name": "Supplier Addresses and Contacts",
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Supplier Addresses and Contacts"
}
]

111
erpnext/home/doctype/feed/feed.txt
View File

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

33
erpnext/home/page/activity/activity.txt
View File

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

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

@ -1,68 +1,30 @@
[
{
"creation": "2013-01-10 16:34:12",
"docstatus": 0,
"modified": "2014-01-22 16:05:34",
"modified_by": "Administrator",
"owner": "ashwini@webnotestech.com"
},
{
"autoname": "APRSL.#####",
"creation": "2013-01-10 16:34:12",
"docstatus": 0,
"doctype": "DocType",
"icon": "icon-thumbs-up",
"is_submittable": 1,
"module": "HR",
"name": "__common__",
"search_fields": "status, employee, employee_name"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Appraisal",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Appraisal",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"write": 1
},
{
"doctype": "DocType",
"name": "Appraisal"
},
{
"doctype": "DocField",
"fieldname": "employee_details",
"fieldtype": "Section Break",
"label": "Employee Details",
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"permlevel": 0
},
{
"description": "Select template from which you want to get the Goals",
"doctype": "DocField",
"fieldname": "kra_template",
"fieldtype": "Link",
"label": "Appraisal Template",
"oldfieldname": "kra_template",
"oldfieldtype": "Link",
"options": "Appraisal Template",
"permlevel": 0,
"reqd": 1
},
{
"depends_on": "kra_template",
"description": "Select the Employee for whom you are creating the Appraisal.",
"doctype": "DocField",
"fieldname": "employee",
"fieldtype": "Link",
"in_filter": 1,
@ -70,12 +32,12 @@
"oldfieldname": "employee",
"oldfieldtype": "Link",
"options": "Employee",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"depends_on": "kra_template",
"doctype": "DocField",
"fieldname": "employee_name",
"fieldtype": "Data",
"in_filter": 1,
@ -83,20 +45,20 @@
"label": "For Employee Name",
"oldfieldname": "employee_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1
},
{
"depends_on": "kra_template",
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"default": "Draft",
"depends_on": "kra_template",
"doctype": "DocField",
"fieldname": "status",
"fieldtype": "Select",
"in_filter": 1,
@ -106,13 +68,13 @@
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nDraft\nSubmitted\nCompleted\nCancelled",
"permlevel": 0,
"read_only": 1,
"reqd": 1,
"search_index": 1
},
{
"depends_on": "kra_template",
"doctype": "DocField",
"fieldname": "start_date",
"fieldtype": "Date",
"in_filter": 1,
@ -120,49 +82,49 @@
"label": "Start Date",
"oldfieldname": "start_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1
},
{
"depends_on": "kra_template",
"doctype": "DocField",
"fieldname": "end_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "End Date",
"oldfieldname": "end_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1
},
{
"depends_on": "kra_template",
"doctype": "DocField",
"fieldname": "section_break0",
"fieldtype": "Section Break",
"label": "Goals",
"oldfieldtype": "Section Break",
"options": "Simple"
"options": "Simple",
"permlevel": 0
},
{
"allow_on_submit": 0,
"doctype": "DocField",
"fieldname": "appraisal_details",
"fieldtype": "Table",
"label": "Appraisal Goals",
"oldfieldname": "appraisal_details",
"oldfieldtype": "Table",
"options": "Appraisal Goal"
"options": "Appraisal Goal",
"permlevel": 0
},
{
"allow_on_submit": 0,
"doctype": "DocField",
"fieldname": "calculate_total_score",
"fieldtype": "Button",
"label": "Calculate Total Score",
"oldfieldtype": "Button",
"options": "calculate_total"
"options": "calculate_total",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "total_score",
"fieldtype": "Float",
"in_list_view": 1,
@ -170,30 +132,30 @@
"no_copy": 1,
"oldfieldname": "total_score",
"oldfieldtype": "Currency",
"permlevel": 0,
"read_only": 1
},
{
"depends_on": "kra_template",
"doctype": "DocField",
"fieldname": "section_break1",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"permlevel": 0
},
{
"description": "Any other comments, noteworthy effort that should go in the records.",
"doctype": "DocField",
"fieldname": "comments",
"fieldtype": "Text",
"label": "Comments"
"label": "Comments",
"permlevel": 0
},
{
"depends_on": "kra_template",
"doctype": "DocField",
"fieldname": "other_details",
"fieldtype": "Section Break",
"label": "Other Details"
"label": "Other Details",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Select",
"in_filter": 1,
@ -201,10 +163,10 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "link:Company",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
@ -212,10 +174,10 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "amended_from",
"fieldtype": "Data",
"hidden": 1,
@ -224,33 +186,64 @@
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 1,
"read_only": 1,
"report_hide": 1,
"width": "150px"
},
}
],
"icon": "icon-thumbs-up",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-22 16:05:34",
"modified_by": "Administrator",
"module": "HR",
"name": "Appraisal",
"owner": "ashwini@webnotestech.com",
"permissions": [
{
"cancel": 0,
"create": 1,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"restricted": 1,
"role": "Employee",
"submit": 0
"submit": 0,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"submit": 1
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"submit": 1
"submit": 1,
"write": 1
}
],
"search_fields": "status, employee, employee_name"
}
]

50
erpnext/hr/doctype/appraisal_goal/appraisal_goal.txt
View File

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

105
erpnext/hr/doctype/appraisal_template/appraisal_template.txt
View File

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

47
erpnext/hr/doctype/appraisal_template_goal/appraisal_template_goal.txt
View File

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

137
erpnext/hr/doctype/attendance/attendance.txt
View File

@ -1,61 +1,20 @@
[
{
"creation": "2013-01-10 16:34:13",
"docstatus": 0,
"modified": "2014-01-20 17:48:23",
"modified_by": "Administrator",
"owner": "ashwini@webnotestech.com"
},
{
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-01-10 16:34:13",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-ok",
"is_submittable": 1,
"module": "HR",
"name": "__common__",
"search_fields": "employee, employee_name, att_date, status"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Attendance",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"cancel": 1,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Attendance",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"submit": 1,
"write": 1
},
{
"doctype": "DocType",
"name": "Attendance"
},
{
"doctype": "DocField",
"fieldname": "attendance_details",
"fieldtype": "Section Break",
"label": "Attendance Details",
"oldfieldtype": "Section Break",
"options": "Simple"
"options": "Simple",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
@ -63,10 +22,10 @@
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "ATT",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "employee",
"fieldtype": "Link",
"in_filter": 1,
@ -74,21 +33,21 @@
"oldfieldname": "employee",
"oldfieldtype": "Link",
"options": "Employee",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "employee_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Employee Name",
"oldfieldname": "employee_name",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"default": "Present",
"doctype": "DocField",
"fieldname": "status",
"fieldtype": "Select",
"in_filter": 1,
@ -98,11 +57,11 @@
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nPresent\nAbsent\nHalf Day",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "leave_type",
"fieldtype": "Link",
"hidden": 1,
@ -111,29 +70,29 @@
"oldfieldname": "leave_type",
"oldfieldtype": "Link",
"options": "Leave Type",
"permlevel": 0,
"print_hide": 1,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "att_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Attendance Date",
"oldfieldname": "att_date",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
@ -141,10 +100,10 @@
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Select",
"in_filter": 1,
@ -152,29 +111,69 @@
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "link:Company",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "amended_from",
"fieldtype": "Link",
"ignore_restrictions": 1,
"label": "Amended From",
"no_copy": 1,
"options": "Attendance",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"doctype": "DocPerm",
"role": "System Manager"
},
{
"doctype": "DocPerm",
"role": "HR User"
},
{
"doctype": "DocPerm",
"role": "HR Manager"
}
]
],
"icon": "icon-ok",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-20 17:48:23",
"modified_by": "Administrator",
"module": "HR",
"name": "Attendance",
"owner": "ashwini@webnotestech.com",
"permissions": [
{
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"submit": 1,
"write": 1
},
{
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR User",
"submit": 1,
"write": 1
},
{
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "HR Manager",
"submit": 1,
"write": 1
}
],
"search_fields": "employee, employee_name, att_date, status"
}

88
erpnext/hr/doctype/branch/branch.txt
View File

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

93
erpnext/hr/doctype/deduction_type/deduction_type.txt
View File

@ -1,39 +1,53 @@
[
{
"creation": "2013-01-22 16:50:30",
"docstatus": 0,
"modified": "2014-01-20 17:48:34",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:deduction_name",
"creation": "2013-01-22 16:50:30",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-flag",
"module": "HR",
"name": "__common__"
"fields": [
{
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Deduction Type",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
"fieldname": "deduction_name",
"fieldtype": "Data",
"label": "Name",
"oldfieldname": "deduction_name",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
},
{
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"width": "300px"
}
],
"icon": "icon-flag",
"idx": 1,
"modified": "2014-01-20 17:48:34",
"modified_by": "Administrator",
"module": "HR",
"name": "Deduction Type",
"owner": "Administrator",
"permissions": [
{
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Deduction Type",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
@ -41,39 +55,6 @@
"role": "HR User",
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Deduction Type"
},
{
"doctype": "DocField",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "deduction_name",
"fieldtype": "Data",
"label": "Name",
"oldfieldname": "deduction_name",
"oldfieldtype": "Data",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"width": "300px"
},
{
"doctype": "DocPerm"
}
]
}

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

@ -1,38 +1,51 @@
[
{
"creation": "2013-02-05 11:48:26",
"docstatus": 0,
"modified": "2014-01-20 17:48:38",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"autoname": "field:department_name",
"creation": "2013-02-05 11:48:26",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-sitemap",
"module": "HR",
"name": "__common__"
"fields": [
{
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Department",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
"fieldname": "department_name",
"fieldtype": "Data",
"label": "Department",
"oldfieldname": "department_name",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
},
{
"description": "Days for which Holidays are blocked for this department.",
"fieldname": "leave_block_list",
"fieldtype": "Link",
"label": "Leave Block List",
"options": "Leave Block List",
"permlevel": 0
}
],
"icon": "icon-sitemap",
"idx": 1,
"modified": "2014-01-20 17:48:38",
"modified_by": "Administrator",
"module": "HR",
"name": "Department",
"owner": "Administrator",
"permissions": [
{
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Department",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
@ -40,38 +53,6 @@
"role": "HR User",
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Department"
},
{
"doctype": "DocField",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "department_name",
"fieldtype": "Data",
"label": "Department",
"oldfieldname": "department_name",
"oldfieldtype": "Data",
"reqd": 1
},
{
"description": "Days for which Holidays are blocked for this department.",
"doctype": "DocField",
"fieldname": "leave_block_list",
"fieldtype": "Link",
"label": "Leave Block List",
"options": "Leave Block List"
},
{
"doctype": "DocPerm"
}
]
}

77
erpnext/hr/doctype/designation/designation.txt
View File

@ -1,39 +1,44 @@
[
{
"creation": "2013-01-10 16:34:13",
"docstatus": 0,
"modified": "2014-01-20 17:48:38",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:designation_name",
"creation": "2013-01-10 16:34:13",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-bookmark",
"module": "HR",
"name": "__common__"
"fields": [
{
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Designation",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
"fieldname": "designation_name",
"fieldtype": "Data",
"label": "Designation",
"oldfieldname": "designation_name",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
}
],
"icon": "icon-bookmark",
"idx": 1,
"modified": "2014-01-20 17:48:38",
"modified_by": "Administrator",
"module": "HR",
"name": "Designation",
"owner": "Administrator",
"permissions": [
{
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Designation",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
@ -41,30 +46,6 @@
"role": "HR User",
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Designation"
},
{
"doctype": "DocField",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "designation_name",
"fieldtype": "Data",
"label": "Designation",
"oldfieldname": "designation_name",
"oldfieldtype": "Data",
"reqd": 1
},
{
"doctype": "DocPerm"
}
]
}

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

@ -1,39 +1,74 @@
[
{
"creation": "2013-01-24 11:03:32",
"docstatus": 0,
"modified": "2014-01-20 17:48:38",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:earning_name",
"creation": "2013-01-24 11:03:32",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-flag",
"module": "HR",
"name": "__common__"
"fields": [
{
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Earning Type",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
"fieldname": "earning_name",
"fieldtype": "Data",
"label": "Name",
"oldfieldname": "earning_name",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
},
{
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"permlevel": 0,
"reqd": 0,
"width": "300px"
},
{
"fieldname": "taxable",
"fieldtype": "Select",
"label": "Taxable",
"oldfieldname": "taxable",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"permlevel": 0,
"reqd": 1
},
{
"depends_on": "eval:doc.taxable=='No'",
"fieldname": "exemption_limit",
"fieldtype": "Float",
"hidden": 0,
"label": "Exemption Limit",
"oldfieldname": "exemption_limit",
"oldfieldtype": "Currency",
"permlevel": 0
}
],
"icon": "icon-flag",
"idx": 1,
"modified": "2014-01-20 17:48:38",
"modified_by": "Administrator",
"module": "HR",
"name": "Earning Type",
"owner": "Administrator",
"permissions": [
{
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Earning Type",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
@ -41,60 +76,6 @@
"role": "HR User",
"submit": 0,
"write": 1
},
{
"doctype": "DocType",
"name": "Earning Type"
},
{
"doctype": "DocField",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "earning_name",
"fieldtype": "Data",
"label": "Name",
"oldfieldname": "earning_name",
"oldfieldtype": "Data",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"reqd": 0,
"width": "300px"
},
{
"doctype": "DocField",
"fieldname": "taxable",
"fieldtype": "Select",
"label": "Taxable",
"oldfieldname": "taxable",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"reqd": 1
},
{
"depends_on": "eval:doc.taxable=='No'",
"doctype": "DocField",
"fieldname": "exemption_limit",
"fieldtype": "Float",
"hidden": 0,
"label": "Exemption Limit",
"oldfieldname": "exemption_limit",
"oldfieldtype": "Currency"
},
{
"doctype": "DocPerm"
}
]
}

385
erpnext/hr/doctype/employee/employee.txt
View File

@ -1,83 +1,45 @@
[
{
"creation": "2013-03-07 09:04:18",
"docstatus": 0,
"modified": "2014-02-03 18:06:04",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_attach": 1,
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"creation": "2013-03-07 09:04:18",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-user",
"module": "HR",
"name": "__common__",
"search_fields": "employee_name"
},
"fields": [
{
"doctype": "DocField",
"name": "__common__",
"parent": "Employee",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"amend": 0,
"cancel": 0,
"doctype": "DocPerm",
"email": 1,
"name": "__common__",
"parent": "Employee",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"submit": 0
},
{
"doctype": "DocType",
"name": "Employee"
},
{
"doctype": "DocField",
"fieldname": "basic_information",
"fieldtype": "Section Break",
"label": "Basic Information",
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "image_view",
"fieldtype": "Image",
"in_list_view": 0,
"label": "Image View",
"options": "image"
"options": "image",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "employee",
"fieldtype": "Data",
"hidden": 1,
"label": "Employee",
"no_copy": 1,
"permlevel": 0,
"print_hide": 1,
"report_hide": 1
},
{
"doctype": "DocField",
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
@ -85,82 +47,82 @@
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "EMP/",
"permlevel": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "salutation",
"fieldtype": "Select",
"label": "Salutation",
"oldfieldname": "salutation",
"oldfieldtype": "Select",
"options": "\nMr\nMs",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "employee_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Full Name",
"oldfieldname": "employee_name",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "image",
"fieldtype": "Select",
"label": "Image",
"options": "attach_files:"
"options": "attach_files:",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"description": "System User (login) ID. If set, it will become default for all HR forms.",
"doctype": "DocField",
"fieldname": "user_id",
"fieldtype": "Link",
"label": "User ID",
"options": "User"
"options": "User",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "employee_number",
"fieldtype": "Data",
"in_filter": 1,
"label": "Employee Number",
"oldfieldname": "employee_number",
"oldfieldtype": "Data",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "date_of_joining",
"fieldtype": "Date",
"label": "Date of Joining",
"oldfieldname": "date_of_joining",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1
},
{
"description": "You can enter any date manually",
"doctype": "DocField",
"fieldname": "date_of_birth",
"fieldtype": "Date",
"in_filter": 1,
"label": "Date of Birth",
"oldfieldname": "date_of_birth",
"oldfieldtype": "Date",
"permlevel": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "gender",
"fieldtype": "Select",
"in_filter": 1,
@ -168,33 +130,33 @@
"oldfieldname": "gender",
"oldfieldtype": "Select",
"options": "\nMale\nFemale",
"permlevel": 0,
"reqd": 1,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "company",
"fieldtype": "Select",
"in_filter": 1,
"label": "Company",
"options": "link:Company",
"permlevel": 0,
"print_hide": 1,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "employment_details",
"fieldtype": "Section Break",
"label": "Employment Details"
"label": "Employment Details",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "col_break_21",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"default": "Active",
"doctype": "DocField",
"fieldname": "status",
"fieldtype": "Select",
"in_filter": 1,
@ -203,11 +165,11 @@
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nActive\nLeft",
"permlevel": 0,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "employment_type",
"fieldtype": "Link",
"in_filter": 1,
@ -216,74 +178,74 @@
"oldfieldname": "employment_type",
"oldfieldtype": "Link",
"options": "Employment Type",
"permlevel": 0,
"search_index": 0
},
{
"description": "Applicable Holiday List",
"doctype": "DocField",
"fieldname": "holiday_list",
"fieldtype": "Link",
"label": "Holiday List",
"oldfieldname": "holiday_list",
"oldfieldtype": "Link",
"options": "Holiday List"
"options": "Holiday List",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "col_break_22",
"fieldtype": "Column Break"
"fieldtype": "Column Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "scheduled_confirmation_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Offer Date",
"oldfieldname": "scheduled_confirmation_date",
"oldfieldtype": "Date",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "final_confirmation_date",
"fieldtype": "Date",
"label": "Confirmation Date",
"oldfieldname": "final_confirmation_date",
"oldfieldtype": "Date",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "contract_end_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Contract End Date",
"oldfieldname": "contract_end_date",
"oldfieldtype": "Date",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocField",
"fieldname": "date_of_retirement",
"fieldtype": "Date",
"label": "Date Of Retirement",
"oldfieldname": "date_of_retirement",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "job_profile",
"fieldtype": "Section Break",
"label": "Job Profile"
"label": "Job Profile",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "branch",
"fieldtype": "Link",
"in_filter": 1,
@ -291,10 +253,10 @@
"oldfieldname": "branch",
"oldfieldtype": "Link",
"options": "Branch",
"permlevel": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "department",
"fieldtype": "Link",
"in_filter": 1,
@ -302,10 +264,10 @@
"oldfieldname": "department",
"oldfieldtype": "Link",
"options": "Department",
"permlevel": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "designation",
"fieldtype": "Link",
"in_filter": 1,
@ -313,11 +275,11 @@
"oldfieldname": "designation",
"oldfieldtype": "Link",
"options": "Designation",
"permlevel": 0,
"reqd": 0,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "grade",
"fieldtype": "Link",
"in_filter": 1,
@ -325,47 +287,47 @@
"oldfieldname": "grade",
"oldfieldtype": "Link",
"options": "Grade",
"permlevel": 0,
"reqd": 0
},
{
"description": "Provide email id registered in company",
"doctype": "DocField",
"fieldname": "company_email",
"fieldtype": "Data",
"in_filter": 1,
"label": "Company Email",
"oldfieldname": "company_email",
"oldfieldtype": "Data",
"permlevel": 0,
"reqd": 0
},
{
"doctype": "DocField",
"fieldname": "notice_number_of_days",
"fieldtype": "Int",
"label": "Notice (days)",
"oldfieldname": "notice_number_of_days",
"oldfieldtype": "Int"
"oldfieldtype": "Int",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "salary_information",
"fieldtype": "Column Break",
"label": "Salary Information",
"oldfieldtype": "Section Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "salary_mode",
"fieldtype": "Select",
"label": "Salary Mode",
"oldfieldname": "salary_mode",
"oldfieldtype": "Select",
"options": "\nBank\nCash\nCheque"
"options": "\nBank\nCash\nCheque",
"permlevel": 0
},
{
"depends_on": "eval:doc.salary_mode == 'Bank'",
"doctype": "DocField",
"fieldname": "bank_name",
"fieldtype": "Data",
"hidden": 0,
@ -373,410 +335,443 @@
"label": "Bank Name",
"oldfieldname": "bank_name",
"oldfieldtype": "Link",
"options": "Suggest"
"options": "Suggest",
"permlevel": 0
},
{
"depends_on": "eval:doc.salary_mode == 'Bank'",
"doctype": "DocField",
"fieldname": "bank_ac_no",
"fieldtype": "Data",
"hidden": 0,
"label": "Bank A/C No.",
"oldfieldname": "bank_ac_no",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "esic_card_no",
"fieldtype": "Data",
"label": "ESIC CARD No",
"oldfieldname": "esic_card_no",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "pf_number",
"fieldtype": "Data",
"label": "PF Number",
"oldfieldname": "pf_number",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "gratuity_lic_id",
"fieldtype": "Data",
"label": "Gratuity LIC ID",
"oldfieldname": "gratuity_lic_id",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "organization_profile",
"fieldtype": "Section Break",
"label": "Organization Profile"
"label": "Organization Profile",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "reports_to",
"fieldtype": "Link",
"ignore_restrictions": 1,
"label": "Reports to",
"oldfieldname": "reports_to",
"oldfieldtype": "Link",
"options": "Employee"
"options": "Employee",
"permlevel": 0
},
{
"description": "The first Leave Approver in the list will be set as the default Leave Approver",
"doctype": "DocField",
"fieldname": "employee_leave_approvers",
"fieldtype": "Table",
"label": "Leave Approvers",
"options": "Employee Leave Approver"
"options": "Employee Leave Approver",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "contact_details",
"fieldtype": "Section Break",
"label": "Contact Details"
"label": "Contact Details",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break3",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "cell_number",
"fieldtype": "Data",
"label": "Cell Number"
"label": "Cell Number",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "personal_email",
"fieldtype": "Data",
"label": "Personal Email"
"label": "Personal Email",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "unsubscribed",
"fieldtype": "Check",
"label": "Unsubscribed"
"label": "Unsubscribed",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "emergency_contact_details",
"fieldtype": "HTML",
"label": "Emergency Contact Details",
"options": "<h4 class=\"text-muted\">Emergency Contact Details</h4>"
"options": "<h4 class=\"text-muted\">Emergency Contact Details</h4>",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "person_to_be_contacted",
"fieldtype": "Data",
"label": "Emergency Contact"
"label": "Emergency Contact",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "relation",
"fieldtype": "Data",
"label": "Relation"
"label": "Relation",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "emergency_phone_number",
"fieldtype": "Data",
"label": "Emergency Phone"
"label": "Emergency Phone",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break4",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "permanent_accommodation_type",
"fieldtype": "Select",
"label": "Permanent Address Is",
"options": "\nRented\nOwned"
"options": "\nRented\nOwned",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "permanent_address",
"fieldtype": "Small Text",
"label": "Permanent Address"
"label": "Permanent Address",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "current_accommodation_type",
"fieldtype": "Select",
"label": "Current Address Is",
"options": "\nRented\nOwned"
"options": "\nRented\nOwned",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "current_address",
"fieldtype": "Small Text",
"label": "Current Address"
"label": "Current Address",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "sb53",
"fieldtype": "Section Break",
"label": "Bio"
"label": "Bio",
"permlevel": 0
},
{
"description": "Short biography for website and other publications.",
"doctype": "DocField",
"fieldname": "bio",
"fieldtype": "Text Editor",
"label": "Bio"
"label": "Bio",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "personal_details",
"fieldtype": "Section Break",
"label": "Personal Details"
"label": "Personal Details",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break5",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "pan_number",
"fieldtype": "Data",
"label": "PAN Number"
"label": "PAN Number",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "passport_number",
"fieldtype": "Data",
"label": "Passport Number"
"label": "Passport Number",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "date_of_issue",
"fieldtype": "Date",
"label": "Date of Issue"
"label": "Date of Issue",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "valid_upto",
"fieldtype": "Date",
"label": "Valid Upto"
"label": "Valid Upto",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "place_of_issue",
"fieldtype": "Data",
"label": "Place of Issue"
"label": "Place of Issue",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break6",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "marital_status",
"fieldtype": "Select",
"label": "Marital Status",
"options": "\nSingle\nMarried\nDivorced\nWidowed"
"options": "\nSingle\nMarried\nDivorced\nWidowed",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "blood_group",
"fieldtype": "Select",
"label": "Blood Group",
"options": "\nA+\nA-\nB+\nB-\nAB+\nAB-\nO+\nO-"
"options": "\nA+\nA-\nB+\nB-\nAB+\nAB-\nO+\nO-",
"permlevel": 0
},
{
"description": "Here you can maintain family details like name and occupation of parent, spouse and children",
"doctype": "DocField",
"fieldname": "family_background",
"fieldtype": "Small Text",
"label": "Family Background"
"label": "Family Background",
"permlevel": 0
},
{
"description": "Here you can maintain height, weight, allergies, medical concerns etc",
"doctype": "DocField",
"fieldname": "health_details",
"fieldtype": "Small Text",
"label": "Health Details"
"label": "Health Details",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "educational_qualification",
"fieldtype": "Section Break",
"label": "Educational Qualification"
"label": "Educational Qualification",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "educational_qualification_details",
"fieldtype": "Table",
"label": "Educational Qualification Details",
"options": "Employee Education"
"options": "Employee Education",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "previous_work_experience",
"fieldtype": "Section Break",
"label": "Previous Work Experience",
"options": "Simple"
"options": "Simple",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "previous_experience_details",
"fieldtype": "Table",
"label": "Employee External Work History",
"options": "Employee External Work History"
"options": "Employee External Work History",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "history_in_company",
"fieldtype": "Section Break",
"label": "History In Company",
"options": "Simple"
"options": "Simple",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "experience_in_company_details",
"fieldtype": "Table",
"label": "Employee Internal Work Historys",
"options": "Employee Internal Work History"
"options": "Employee Internal Work History",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "exit",
"fieldtype": "Section Break",
"label": "Exit",
"oldfieldtype": "Section Break"
"oldfieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "column_break7",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "resignation_letter_date",
"fieldtype": "Date",
"label": "Resignation Letter Date",
"oldfieldname": "resignation_letter_date",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "relieving_date",
"fieldtype": "Date",
"in_filter": 1,
"label": "Relieving Date",
"oldfieldname": "relieving_date",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "reason_for_leaving",
"fieldtype": "Data",
"label": "Reason for Leaving",
"oldfieldname": "reason_for_leaving",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "leave_encashed",
"fieldtype": "Select",
"label": "Leave Encashed?",
"oldfieldname": "leave_encashed",
"oldfieldtype": "Select",
"options": "\nYes\nNo"
"options": "\nYes\nNo",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "encashment_date",
"fieldtype": "Date",
"label": "Encashment Date",
"oldfieldname": "encashment_date",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "exit_interview_details",
"fieldtype": "Column Break",
"label": "Exit Interview Details",
"oldfieldname": "col_brk6",
"oldfieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
{
"doctype": "DocField",
"fieldname": "held_on",
"fieldtype": "Date",
"label": "Held On",
"oldfieldname": "held_on",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "reason_for_resignation",
"fieldtype": "Select",
"label": "Reason for Resignation",
"oldfieldname": "reason_for_resignation",
"oldfieldtype": "Select",
"options": "\nBetter Prospects\nHealth Concerns"
"options": "\nBetter Prospects\nHealth Concerns",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "new_workplace",
"fieldtype": "Data",
"label": "New Workplace",
"oldfieldname": "new_workplace",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "feedback",
"fieldtype": "Small Text",
"label": "Feedback",
"oldfieldname": "feedback",
"oldfieldtype": "Text"
"oldfieldtype": "Text",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"permlevel": 0,
"read_only": 1
},
}
],
"icon": "icon-user",
"idx": 1,
"modified": "2014-02-03 18:06:04",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 0,
"delete": 0,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Employee",
"submit": 0,
"write": 0
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"restrict": 0,
"role": "HR User",
"submit": 0,
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"doctype": "DocPerm",
"email": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"restrict": 1,
"role": "HR Manager",
"submit": 0,
"write": 1
}
]
],
"search_fields": "employee_name"
}

66
erpnext/hr/doctype/employee_education/employee_education.txt
View File

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

68
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",
"docstatus": 0,
"modified": "2013-12-20 19:23:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "DocType",
"istable": 1,
"module": "HR",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"fieldname": "company_name",
"fieldtype": "Data",
"in_list_view": 1,
"name": "__common__",
"parent": "Employee External Work History",
"parentfield": "fields",
"parenttype": "DocType",
"label": "Company",
"oldfieldname": "company_name",
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Employee External Work History"
},
{
"doctype": "DocField",
"fieldname": "company_name",
"fieldtype": "Data",
"label": "Company",
"oldfieldname": "company_name",
"oldfieldtype": "Data"
},
{
"doctype": "DocField",
"fieldname": "designation",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Designation",
"oldfieldname": "designation",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "salary",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Salary",
"oldfieldname": "salary",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency"
"options": "Company:company:default_currency",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "address",
"fieldtype": "Small Text",
"in_list_view": 1,
"label": "Address",
"oldfieldname": "address",
"oldfieldtype": "Small Text"
"oldfieldtype": "Small Text",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "contact",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Contact",
"oldfieldname": "contact",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "total_experience",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Total Experience",
"oldfieldname": "total_experience",
"oldfieldtype": "Data"
"oldfieldtype": "Data",
"permlevel": 0
}
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:12",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee External Work History",
"owner": "Administrator"
}
]

64
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",
"docstatus": 0,
"modified": "2013-12-20 19:23:12",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "DocType",
"istable": 1,
"module": "HR",
"name": "__common__"
},
"fields": [
{
"doctype": "DocField",
"in_list_view": 1,
"name": "__common__",
"parent": "Employee Internal Work History",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Employee Internal Work History"
},
{
"doctype": "DocField",
"fieldname": "branch",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Branch",
"oldfieldname": "branch",
"oldfieldtype": "Select",
"options": "link:Branch"
"options": "link:Branch",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "department",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Department",
"oldfieldname": "department",
"oldfieldtype": "Select",
"options": "link:Department"
"options": "link:Department",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "designation",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Designation",
"oldfieldname": "designation",
"oldfieldtype": "Select",
"options": "link:Designation"
"options": "link:Designation",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "grade",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Grade",
"oldfieldname": "grade",
"oldfieldtype": "Select",
"options": "link:Grade"
"options": "link:Grade",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "from_date",
"fieldtype": "Date",
"in_list_view": 1,
"label": "From Date",
"oldfieldname": "from_date",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
},
{
"doctype": "DocField",
"fieldname": "to_date",
"fieldtype": "Date",
"in_list_view": 1,
"label": "To Date",
"oldfieldname": "to_date",
"oldfieldtype": "Date"
"oldfieldtype": "Date",
"permlevel": 0
}
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:12",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Internal Work History",
"owner": "Administrator"
}
]

37
erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.txt
View File

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

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