[fixes] Write off cost center linked to cost center in pur invoice
This commit is contained in:
Nabin Hait
parent
765383b3cf
commit
ebf3199dbe
@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-04-09 10:18:10",
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"creation": "2013-05-07 13:50:30",
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"docstatus": 0,
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"modified": "2013-03-22 18:17:14",
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"modified": "2013-05-13 11:12:56",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -30,7 +30,9 @@
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"parent": "Purchase Invoice",
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"parentfield": "permissions",
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"parenttype": "DocType",
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"read": 1
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"permlevel": 0,
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"read": 1,
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"report": 1
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},
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{
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"doctype": "DocType",
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@ -41,6 +43,7 @@
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"fieldname": "column_break0",
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -54,6 +57,7 @@
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"oldfieldtype": "Select",
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"options": "BILL\nBILLJ",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 1
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},
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@ -68,6 +72,7 @@
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"oldfieldtype": "Link",
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"options": "Account",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1,
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"search_index": 1
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},
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@ -80,7 +85,8 @@
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"oldfieldname": "supplier",
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"oldfieldtype": "Link",
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"options": "Supplier",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -131,6 +137,7 @@
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"fieldname": "column_break1",
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"read_only": 0,
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"reqd": 0,
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"width": "50%"
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},
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@ -146,6 +153,7 @@
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"oldfieldname": "posting_date",
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"oldfieldtype": "Date",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1,
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"search_index": 1
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},
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@ -159,6 +167,7 @@
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"oldfieldname": "bill_no",
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"oldfieldtype": "Data",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1,
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"search_index": 1
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},
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@ -171,6 +180,7 @@
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"oldfieldname": "bill_date",
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"oldfieldtype": "Date",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 0,
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"search_index": 1
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},
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@ -179,7 +189,8 @@
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"fieldname": "items",
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"fieldtype": "Section Break",
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"label": "Items",
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"oldfieldtype": "Section Break"
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"oldfieldtype": "Section Break",
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"read_only": 0
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},
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{
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"allow_on_submit": 1,
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@ -189,25 +200,29 @@
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"label": "Entries",
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"oldfieldname": "entries",
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"oldfieldtype": "Table",
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"options": "Purchase Invoice Item"
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"options": "Purchase Invoice Item",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "section_break0",
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"fieldtype": "Section Break"
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"fieldtype": "Section Break",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "recalculate",
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"fieldtype": "Button",
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"label": "Recalculate",
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"oldfieldtype": "Button"
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"oldfieldtype": "Button",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "section_break_17",
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"fieldtype": "Section Break",
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"options": "Simple"
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"options": "Simple",
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"read_only": 0
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},
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{
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"description": "Select Items from Purchase Order",
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@ -218,7 +233,8 @@
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"oldfieldname": "purchase_order_main",
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"oldfieldtype": "Link",
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"options": "Purchase Order",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"description": "Select Items from Purchase Receipt",
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@ -229,7 +245,8 @@
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"oldfieldname": "purchase_receipt_main",
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"oldfieldtype": "Link",
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"options": "Purchase Receipt",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -237,13 +254,15 @@
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"fieldtype": "Button",
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"label": "Get Items",
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"oldfieldtype": "Button",
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"options": "pull_details"
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"options": "pull_details",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "currency_price_list",
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"fieldtype": "Section Break",
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"label": "Currency & Price List"
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"label": "Currency & Price List",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -253,7 +272,8 @@
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"oldfieldname": "currency",
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"oldfieldtype": "Select",
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"options": "Currency",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"default": "1",
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@ -264,12 +284,14 @@
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"label": "Exchange Rate",
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"oldfieldname": "conversion_rate",
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"oldfieldtype": "Currency",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break2",
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"fieldtype": "Column Break"
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"fieldtype": "Column Break",
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"read_only": 0
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},
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{
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"description": "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
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@ -278,7 +300,8 @@
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"fieldtype": "Link",
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"label": "Price List",
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"options": "Price List",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"depends_on": "price_list_name",
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@ -287,7 +310,8 @@
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"fieldtype": "Link",
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"label": "Price List Currency",
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"options": "Currency",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"depends_on": "price_list_name",
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@ -295,7 +319,8 @@
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"fieldname": "plc_conversion_rate",
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"fieldtype": "Float",
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"label": "Price List Exchange Rate",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"description": "Add / Edit Taxes and Charges",
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@ -303,7 +328,8 @@
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"fieldname": "taxes",
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"fieldtype": "Section Break",
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"label": "Taxes",
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"oldfieldtype": "Section Break"
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"oldfieldtype": "Section Break",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -313,7 +339,8 @@
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"oldfieldname": "purchase_other_charges",
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"oldfieldtype": "Link",
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"options": "Purchase Taxes and Charges Master",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -322,7 +349,8 @@
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"label": "Get Tax Detail",
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"oldfieldtype": "Button",
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"options": "get_purchase_tax_details",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -331,7 +359,8 @@
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"label": "Purchase Taxes and Charges",
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"oldfieldname": "purchase_tax_details",
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"oldfieldtype": "Table",
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"options": "Purchase Taxes and Charges"
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"options": "Purchase Taxes and Charges",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -339,7 +368,8 @@
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"fieldtype": "Button",
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"label": "Calculate Tax",
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"oldfieldtype": "Button",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -347,7 +377,8 @@
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"fieldtype": "HTML",
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"label": "Tax Calculation",
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"oldfieldtype": "HTML",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -364,7 +395,8 @@
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"doctype": "DocField",
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"fieldname": "contact_section",
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"fieldtype": "Section Break",
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"label": "Contact Info"
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"label": "Contact Info",
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"read_only": 0
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},
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{
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"depends_on": "eval:doc.supplier",
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@ -372,12 +404,14 @@
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"fieldname": "supplier_address",
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"fieldtype": "Link",
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"label": "Supplier Address",
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"options": "Address"
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"options": "Address",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "col_break23",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -387,14 +421,16 @@
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"fieldtype": "Link",
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"label": "Contact Person",
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"options": "Contact",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "totals",
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"fieldtype": "Section Break",
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"label": "Totals",
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"oldfieldtype": "Section Break"
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"oldfieldtype": "Section Break",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -497,6 +533,7 @@
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"print_hide": 1,
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"read_only": 0,
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"width": "50%"
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},
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{
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@ -562,7 +599,8 @@
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"label": "Write Off Amount",
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"no_copy": 1,
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"options": "Company:company:default_currency",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"depends_on": "eval:flt(doc.write_off_amount)!=0",
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@ -572,7 +610,8 @@
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"label": "Write Off Account",
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"no_copy": 1,
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"options": "Account",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"depends_on": "eval:flt(doc.write_off_amount)!=0",
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@ -581,8 +620,9 @@
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"fieldtype": "Link",
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"label": "Write Off Cost Center",
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"no_copy": 1,
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"options": "Account",
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"print_hide": 1
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"options": "Cost Center",
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -594,6 +634,7 @@
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"oldfieldname": "against_expense_account",
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"oldfieldtype": "Small Text",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 0
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},
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{
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@ -602,7 +643,8 @@
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"fieldtype": "Section Break",
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"label": "Advances",
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"oldfieldtype": "Section Break",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -611,7 +653,8 @@
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"label": "Get Advances Paid",
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"oldfieldtype": "Button",
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"options": "get_advances",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -622,7 +665,8 @@
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"oldfieldname": "advance_allocation_details",
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"oldfieldtype": "Table",
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"options": "Purchase Invoice Advance",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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@ -630,7 +674,8 @@
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"fieldtype": "Section Break",
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"label": "More Info",
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"oldfieldtype": "Section Break",
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"print_hide": 1
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"print_hide": 1,
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"read_only": 0
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},
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{
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"default": "No",
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@ -644,6 +689,7 @@
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"oldfieldtype": "Select",
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"options": "No\nYes",
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"print_hide": 1,
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"read_only": 0,
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"search_index": 1
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},
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{
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@ -655,6 +701,7 @@
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"oldfieldname": "aging_date",
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"oldfieldtype": "Date",
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"print_hide": 1,
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"read_only": 0,
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"search_index": 0
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||||
},
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{
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@ -680,6 +727,7 @@
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"oldfieldtype": "Link",
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"options": "Print Heading",
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"print_hide": 1,
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"read_only": 0,
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"report_hide": 1
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},
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{
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@ -692,6 +740,7 @@
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"oldfieldname": "due_date",
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"oldfieldtype": "Date",
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"print_hide": 0,
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"read_only": 0,
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"search_index": 1
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||||
},
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{
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@ -701,12 +750,14 @@
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"label": "Mode of Payment",
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"oldfieldname": "mode_of_payment",
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"oldfieldtype": "Select",
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"options": "link:Mode of Payment"
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"options": "link:Mode of Payment",
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||||
"read_only": 0
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||||
},
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||||
{
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||||
"doctype": "DocField",
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||||
"fieldname": "column_break_63",
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||||
"fieldtype": "Column Break"
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||||
"fieldtype": "Column Break",
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||||
"read_only": 0
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||||
},
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||||
{
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||||
"doctype": "DocField",
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@ -718,6 +769,7 @@
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"oldfieldtype": "Link",
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"options": "Company",
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"print_hide": 1,
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"read_only": 0,
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"search_index": 1
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},
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{
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@ -730,6 +782,7 @@
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"oldfieldtype": "Select",
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"options": "link:Fiscal Year",
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"print_hide": 1,
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"read_only": 0,
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"search_index": 1
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},
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{
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@ -753,81 +806,53 @@
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"oldfieldname": "remarks",
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"oldfieldtype": "Text",
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"print_hide": 1,
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"read_only": 0,
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||||
"reqd": 0
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||||
},
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{
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"amend": 0,
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"cancel": 0,
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||||
"create": 0,
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||||
"doctype": "DocPerm",
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||||
"match": "",
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"permlevel": 1,
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||||
"report": 0,
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||||
"role": "Accounts Manager",
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||||
"submit": 0,
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||||
"write": 0
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||||
},
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||||
{
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||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
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||||
"permlevel": 0,
|
||||
"report": 1,
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||||
"role": "Accounts Manager",
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"match": "",
|
||||
"permlevel": 1,
|
||||
"report": 0,
|
||||
"role": "Accounts User",
|
||||
"submit": 0,
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||||
"write": 0
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||||
},
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||||
{
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||||
"amend": 0,
|
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"cancel": 0,
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"create": 0,
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||||
"doctype": "DocPerm",
|
||||
"match": "",
|
||||
"permlevel": 1,
|
||||
"role": "Purchase User",
|
||||
"submit": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"match": "",
|
||||
"permlevel": 0,
|
||||
"report": 1,
|
||||
"role": "Purchase User",
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"permlevel": 0,
|
||||
"report": 1,
|
||||
"role": "Accounts User",
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"role": "Purchase User",
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"match": "supplier",
|
||||
"permlevel": 0,
|
||||
"report": 1,
|
||||
"role": "Supplier"
|
||||
"role": "Supplier",
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"role": "Accounts Manager",
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"role": "Auditor",
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
}
|
||||
]
|
||||
Loading…
Reference in New Issue
Block a user