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@ -5,15 +5,25 @@ |
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{ |
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'creation': '2010-08-08 17:09:06', |
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'docstatus': 0, |
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'modified': '2011-07-28 15:28:12', |
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'modified': '2012-01-19 14:15:53', |
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'modified_by': 'Administrator', |
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'owner': 'Administrator' |
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}, |
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# These values are common for all DocField |
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{ |
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'doctype': 'DocField', |
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'name': '__common__', |
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'parent': 'Journal Voucher', |
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'parentfield': 'fields', |
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'parenttype': 'DocType' |
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}, |
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# These values are common for all DocType |
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{ |
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'_last_update': '1311251040', |
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'colour': 'White:FFF', |
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'default_print_format': 'Standard', |
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'doctype': 'DocType', |
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'module': 'Accounts', |
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'name': '__common__', |
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@ -23,15 +33,15 @@ |
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'show_in_menu': 0, |
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'subject': ' ', |
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'tag_fields': 'voucher_type', |
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'version': 309 |
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'version': 311 |
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}, |
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# These values are common for all DocField |
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# These values are common for all DocFormat |
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{ |
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'doctype': 'DocField', |
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'doctype': 'DocFormat', |
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'name': '__common__', |
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'parent': 'Journal Voucher', |
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'parentfield': 'fields', |
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'parentfield': 'formats', |
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'parenttype': 'DocType' |
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}, |
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@ -57,7 +67,6 @@ |
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'cancel': 0, |
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'create': 0, |
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'doctype': 'DocPerm', |
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'idx': 1, |
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'permlevel': 1, |
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'role': 'Accounts Manager', |
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'submit': 0, |
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@ -70,7 +79,6 @@ |
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'cancel': 1, |
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'create': 1, |
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'doctype': 'DocPerm', |
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'idx': 2, |
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'permlevel': 0, |
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'role': 'Accounts Manager', |
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'submit': 1, |
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@ -83,7 +91,6 @@ |
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'cancel': 1, |
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'create': 1, |
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'doctype': 'DocPerm', |
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'idx': 3, |
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'permlevel': 0, |
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'role': 'Accounts User', |
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'submit': 1, |
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@ -96,18 +103,28 @@ |
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'cancel': 0, |
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'create': 0, |
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'doctype': 'DocPerm', |
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'idx': 4, |
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'permlevel': 1, |
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'role': 'Accounts User', |
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'submit': 0, |
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'write': 0 |
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}, |
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# DocFormat |
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{ |
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'doctype': 'DocFormat', |
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'format': 'Payment Receipt Voucher' |
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}, |
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# DocFormat |
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{ |
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'doctype': 'DocFormat', |
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'format': 'Cheque Printing Format' |
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}, |
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# DocField |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Section Break', |
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'idx': 1, |
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'label': 'Basic Info', |
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'oldfieldtype': 'Section Break', |
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'permlevel': 0 |
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@ -117,7 +134,6 @@ |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Section Break', |
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'idx': 2, |
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'label': '1. Select Series and Dates', |
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'oldfieldtype': 'Section Break', |
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'options': 'Simple', |
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@ -128,7 +144,6 @@ |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Column Break', |
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'idx': 3, |
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'oldfieldtype': 'Column Break', |
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'permlevel': 0, |
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'width': '50%' |
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@ -139,12 +154,11 @@ |
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'doctype': 'DocField', |
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'fieldname': 'voucher_type', |
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'fieldtype': 'Select', |
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'idx': 4, |
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'in_filter': 1, |
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'label': 'Voucher Type', |
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'oldfieldname': 'voucher_type', |
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'oldfieldtype': 'Select', |
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'options': '\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nLoan Receipt', |
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'options': '\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher', |
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'permlevel': 0, |
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'print_hide': 0, |
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'search_index': 1 |
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@ -157,7 +171,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'write_off_amount', |
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'fieldtype': 'Currency', |
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'idx': 5, |
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'label': 'Write Off Amount <=', |
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'permlevel': 0, |
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'print_hide': 1, |
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@ -172,7 +185,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'write_off_based_on', |
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'fieldtype': 'Select', |
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'idx': 6, |
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'label': 'Write Off Based On', |
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'options': 'Accounts Receivable\nAccounts Payable', |
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'permlevel': 0, |
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@ -187,7 +199,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'naming_series', |
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'fieldtype': 'Select', |
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'idx': 7, |
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'label': 'Series', |
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'no_copy': 1, |
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'oldfieldname': 'naming_series', |
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@ -205,7 +216,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'voucher_date', |
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'fieldtype': 'Date', |
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'idx': 8, |
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'in_filter': 1, |
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'label': 'Voucher Date', |
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'no_copy': 1, |
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@ -223,7 +233,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'posting_date', |
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'fieldtype': 'Date', |
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'idx': 9, |
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'in_filter': 1, |
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'label': 'Posting Date', |
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'no_copy': 1, |
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@ -239,7 +248,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'due_date', |
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'fieldtype': 'Date', |
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'idx': 10, |
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'label': 'Due Date', |
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'oldfieldname': 'due_date', |
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'oldfieldtype': 'Date', |
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@ -253,7 +261,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'amendment_date', |
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'fieldtype': 'Date', |
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'idx': 11, |
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'label': 'Amendment Date', |
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'no_copy': 1, |
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'oldfieldname': 'amendment_date', |
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@ -267,7 +274,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'amended_from', |
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'fieldtype': 'Link', |
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'idx': 12, |
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'label': 'Amended From', |
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'no_copy': 1, |
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'oldfieldname': 'amended_from', |
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@ -283,7 +289,6 @@ |
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'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'", |
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'doctype': 'DocField', |
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'fieldtype': 'Button', |
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'idx': 13, |
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'label': 'Get Outstanding Invoices', |
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'options': 'get_outstanding_invoices', |
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'permlevel': 0, |
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@ -295,7 +300,6 @@ |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Column Break', |
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'idx': 14, |
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'oldfieldtype': 'Column Break', |
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'permlevel': 0, |
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'width': '50%' |
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@ -306,7 +310,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'cheque_no', |
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'fieldtype': 'Data', |
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'idx': 15, |
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'in_filter': 1, |
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'label': 'Cheque No', |
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'no_copy': 1, |
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@ -321,7 +324,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'cheque_date', |
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'fieldtype': 'Date', |
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'idx': 16, |
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'label': 'Cheque Date', |
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'no_copy': 1, |
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'oldfieldname': 'cheque_date', |
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@ -334,7 +336,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'clearance_date', |
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'fieldtype': 'Date', |
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'idx': 17, |
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'in_filter': 1, |
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'label': 'Clearance Date', |
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'no_copy': 1, |
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@ -350,7 +351,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'user_remark', |
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'fieldtype': 'Small Text', |
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'idx': 18, |
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'in_filter': 1, |
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'label': 'User Remark', |
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'no_copy': 1, |
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@ -365,7 +365,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'remark', |
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'fieldtype': 'Small Text', |
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'idx': 19, |
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'label': 'Remark', |
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'no_copy': 1, |
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'oldfieldname': 'remark', |
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@ -378,7 +377,6 @@ |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Section Break', |
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'idx': 20, |
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'label': '2. Add / Edit GL Entries', |
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'oldfieldtype': 'Section Break', |
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'options': 'Simple', |
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@ -387,10 +385,10 @@ |
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# DocField |
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{ |
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'allow_on_submit': 1, |
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'doctype': 'DocField', |
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'fieldname': 'entries', |
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'fieldtype': 'Table', |
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'idx': 21, |
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'label': 'Entries', |
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'oldfieldname': 'entries', |
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'oldfieldtype': 'Table', |
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@ -403,7 +401,6 @@ |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Button', |
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'idx': 22, |
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'label': 'Get Balance', |
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'oldfieldtype': 'Button', |
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'permlevel': 0, |
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@ -415,7 +412,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'total_debit', |
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'fieldtype': 'Currency', |
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'idx': 23, |
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'in_filter': 1, |
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'label': 'Total Debit', |
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'no_copy': 1, |
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@ -429,7 +425,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'total_credit', |
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'fieldtype': 'Currency', |
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'idx': 24, |
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'in_filter': 1, |
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'label': 'Total Credit', |
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'no_copy': 1, |
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@ -443,7 +438,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'difference', |
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'fieldtype': 'Currency', |
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'idx': 25, |
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'label': 'Difference', |
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'no_copy': 1, |
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'oldfieldname': 'difference', |
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@ -456,7 +450,6 @@ |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Section Break', |
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'idx': 26, |
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'label': 'Addtional Info', |
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'oldfieldtype': 'Section Break', |
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'permlevel': 0 |
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@ -466,7 +459,6 @@ |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Column Break', |
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'idx': 27, |
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'oldfieldtype': 'Column Break', |
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'permlevel': 0, |
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'width': '50%' |
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@ -477,7 +469,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'bill_no', |
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'fieldtype': 'Data', |
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'idx': 28, |
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'label': 'Bill No', |
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'oldfieldname': 'bill_no', |
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'oldfieldtype': 'Data', |
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@ -490,7 +481,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'bill_date', |
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'fieldtype': 'Date', |
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'idx': 29, |
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'label': 'Bill Date', |
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'oldfieldname': 'bill_date', |
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'oldfieldtype': 'Date', |
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@ -505,7 +495,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'is_opening', |
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'fieldtype': 'Select', |
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'idx': 30, |
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'in_filter': 1, |
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'label': 'Is Opening', |
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'oldfieldname': 'is_opening', |
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@ -522,7 +511,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'aging_date', |
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'fieldtype': 'Date', |
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'idx': 31, |
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'label': 'Aging Date', |
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'no_copy': 0, |
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'oldfieldname': 'aging_date', |
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@ -536,7 +524,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'cancel_reason', |
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'fieldtype': 'Data', |
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'idx': 32, |
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'label': 'Cancel Reason', |
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'no_copy': 1, |
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'oldfieldname': 'cancel_reason', |
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@ -551,7 +538,6 @@ |
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'fieldname': 'pay_to_recd_from', |
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|
'fieldtype': 'Data', |
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'hidden': 0, |
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'idx': 33, |
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'label': 'Pay To / Recd From', |
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|
'no_copy': 1, |
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'permlevel': 0, |
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@ -565,7 +551,6 @@ |
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'fieldname': 'total_amount', |
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|
'fieldtype': 'Data', |
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|
'hidden': 0, |
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|
|
'idx': 34, |
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|
'label': 'Total Amount', |
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|
|
'no_copy': 1, |
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|
|
'permlevel': 1, |
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|
@ -579,7 +564,6 @@ |
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'fieldname': 'total_amount_in_words', |
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|
|
'fieldtype': 'Data', |
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|
|
'hidden': 0, |
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|
'idx': 35, |
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|
'label': 'Total Amount in Words', |
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|
|
'no_copy': 1, |
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|
|
'permlevel': 1, |
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|
@ -591,7 +575,6 @@ |
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|
{ |
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|
|
'doctype': 'DocField', |
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|
|
'fieldtype': 'Column Break', |
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|
|
'idx': 36, |
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|
|
'oldfieldtype': 'Column Break', |
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|
|
'permlevel': 0, |
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|
|
'width': '50%' |
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|
@ -602,7 +585,6 @@ |
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'doctype': 'DocField', |
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|
'fieldname': 'fiscal_year', |
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|
'fieldtype': 'Select', |
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|
'idx': 37, |
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'in_filter': 1, |
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|
'label': 'Fiscal Year', |
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'oldfieldname': 'fiscal_year', |
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@ -619,7 +601,6 @@ |
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'doctype': 'DocField', |
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|
'fieldname': 'company', |
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|
|
'fieldtype': 'Link', |
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|
|
'idx': 38, |
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|
|
'in_filter': 1, |
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|
|
'label': 'Company', |
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|
|
'oldfieldname': 'company', |
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|
@ -638,7 +619,6 @@ |
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|
'doctype': 'DocField', |
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|
|
'fieldname': 'select_print_heading', |
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|
|
'fieldtype': 'Link', |
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|
|
'idx': 39, |
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|
|
'label': 'Select Print Heading', |
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|
|
'no_copy': 1, |
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|
|
'oldfieldname': 'select_print_heading', |
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|
@ -654,7 +634,6 @@ |
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|
|
{ |
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|
|
'doctype': 'DocField', |
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|
|
'fieldtype': 'Section Break', |
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|
|
'idx': 40, |
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|
|
'oldfieldtype': 'Section Break', |
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|
|
'options': 'Simple', |
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|
|
'permlevel': 0 |
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@ -665,7 +644,6 @@ |
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'allow_on_submit': 1, |
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'doctype': 'DocField', |
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'fieldtype': 'Button', |
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'idx': 41, |
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'label': 'View Ledger Entry', |
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'oldfieldtype': 'Button', |
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'permlevel': 0, |
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@ -677,7 +655,6 @@ |
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{ |
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'doctype': 'DocField', |
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'fieldtype': 'Section Break', |
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'idx': 42, |
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'label': 'TDS', |
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'oldfieldtype': 'Section Break', |
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'permlevel': 0, |
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@ -690,7 +667,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'tds_applicable', |
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'fieldtype': 'Select', |
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'idx': 43, |
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'in_filter': 1, |
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'label': 'TDS Applicable', |
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'no_copy': 1, |
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@ -709,7 +685,6 @@ |
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'fieldname': 'tds_category', |
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'fieldtype': 'Select', |
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'hidden': 0, |
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'idx': 44, |
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'in_filter': 1, |
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'label': 'TDS Category', |
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'no_copy': 1, |
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@ -729,7 +704,6 @@ |
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'fieldname': 'supplier_account', |
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'fieldtype': 'Link', |
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'hidden': 0, |
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'idx': 45, |
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'label': 'Supplier Account', |
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'no_copy': 1, |
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'oldfieldname': 'supplier_account', |
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@ -745,7 +719,6 @@ |
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'colour': 'White:FFF', |
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'doctype': 'DocField', |
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'fieldtype': 'Button', |
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'idx': 46, |
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'label': 'Get TDS', |
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'no_copy': 0, |
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'oldfieldtype': 'Button', |
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@ -760,7 +733,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'tax_code', |
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'fieldtype': 'Link', |
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'idx': 47, |
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'label': 'TDS Account Head', |
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'no_copy': 1, |
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'oldfieldname': 'tax_code', |
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@ -775,7 +747,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'rate', |
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'fieldtype': 'Currency', |
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'idx': 48, |
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'label': 'Rate', |
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'no_copy': 1, |
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'oldfieldname': 'rate', |
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@ -790,7 +761,6 @@ |
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'doctype': 'DocField', |
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'fieldname': 'ded_amount', |
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'fieldtype': 'Currency', |
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'idx': 49, |
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'label': 'Amount', |
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'no_copy': 1, |
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'oldfieldname': 'ded_amount', |
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