Merge branch 'master' of github.com:webnotes/erpnext
diff --git a/accounts/GL Mapper/Journal Voucher/Journal Voucher.txt b/accounts/GL Mapper/Journal Voucher/Journal Voucher.txt
index 1909477..bf2ff1a 100644
--- a/accounts/GL Mapper/Journal Voucher/Journal Voucher.txt
+++ b/accounts/GL Mapper/Journal Voucher/Journal Voucher.txt
@@ -1 +1,62 @@
-[{'doc_type': 'Journal Voucher', 'modified_by': 'nabin@webnotestech.com', 'name': 'Journal Voucher', 'parent': None, 'creation': '2009-03-12 12:09:24', 'modified': '2010-04-30 17:56:41', 'module': 'Accounts', 'doctype': 'GL Mapper', 'idx': None, 'parenttype': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}, {'creation': '2009-03-12 12:09:24', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center', 'voucher_no': 'parent:name', 'modified_by': 'nabin@webnotestech.com', 'against_voucher': "value:d.against_voucher or d.against_invoice or d.against_jv or ''", 'table_field': 'entries', 'transaction_date': 'parent:voucher_date', 'debit': 'debit', 'docstatus': 0, 'parent': 'Journal Voucher', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': 'is_advance', 'remarks': 'parent:remark', 'account': 'account', 'name': 'GLMDetail00001', 'idx': 1, 'against_voucher_type': "value:(d.against_voucher and 'Purchase Invoice') or (d.against_invoice and 'Sales Invoice') or (d.against_jv and 'Journal Voucher') or ''", 'modified': '2010-04-30 17:56:41', 'against': 'against_account', 'credit': 'credit', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2009-06-11 11:09:11', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'nabin@webnotestech.com', 'against_voucher': '', 'table_field': '', 'transaction_date': 'voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'Journal Voucher', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': '', 'remarks': 'remark', 'account': 'tax_code', 'name': 'GLMDetail00009', 'idx': 2, 'against_voucher_type': None, 'modified': '2010-04-30 17:56:41', 'against': 'supplier_account', 'credit': 'ded_amount', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}]
+[
+ {
+ "owner": "Administrator",
+ "docstatus": 0,
+ "creation": "2012-05-01 12:46:31",
+ "modified_by": "Administrator",
+ "modified": "2012-05-01 09:16:31"
+ },
+ {
+ "doc_type": "Journal Voucher",
+ "name": "__common__",
+ "doctype": "GL Mapper"
+ },
+ {
+ "name": "__common__",
+ "parent": "Journal Voucher",
+ "doctype": "GL Mapper Detail",
+ "parenttype": "GL Mapper",
+ "parentfield": "fields"
+ },
+ {
+ "name": "Journal Voucher",
+ "doctype": "GL Mapper"
+ },
+ {
+ "account": "account",
+ "doctype": "GL Mapper Detail",
+ "credit": "credit",
+ "against_voucher_type": "value:(d.against_voucher and 'Purchase Invoice') or (d.against_invoice and 'Sales Invoice') or (d.against_jv and 'Journal Voucher') or ''",
+ "company": "parent:company",
+ "debit": "debit",
+ "fiscal_year": "parent:fiscal_year",
+ "against": "against_account",
+ "voucher_type": "parent:doctype",
+ "against_voucher": "value:d.against_voucher or d.against_invoice or d.against_jv or ''",
+ "table_field": "entries",
+ "transaction_date": "parent:voucher_date",
+ "is_advance": "is_advance",
+ "aging_date": "parent:aging_date",
+ "is_opening": "parent:is_opening",
+ "remarks": "parent:remark",
+ "posting_date": "parent:posting_date",
+ "voucher_no": "parent:name",
+ "cost_center": "cost_center"
+ },
+ {
+ "account": "tax_code",
+ "doctype": "GL Mapper Detail",
+ "company": "company",
+ "debit": "value:0",
+ "fiscal_year": "fiscal_year",
+ "against": "supplier_account",
+ "voucher_type": "doctype",
+ "credit": "ded_amount",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remark",
+ "posting_date": "posting_date",
+ "voucher_no": "name"
+ }
+]
\ No newline at end of file
diff --git a/accounts/GL Mapper/POS with write off/POS with write off.txt b/accounts/GL Mapper/POS with write off/POS with write off.txt
index a6715c6..72b2305 100644
--- a/accounts/GL Mapper/POS with write off/POS with write off.txt
+++ b/accounts/GL Mapper/POS with write off/POS with write off.txt
@@ -1,233 +1,148 @@
[
- {
- 'creation': '2011-05-10 11:21:22',
- 'doc_type': 'POS with write off',
- 'docstatus': 0,
- 'doctype': 'GL Mapper',
- 'idx': None,
- 'modified': '2011-05-10 11:21:22',
- 'modified_by': 'Administrator',
- 'name': 'POS with write off',
- 'owner': 'Administrator',
- 'parent': None,
- 'parentfield': None,
- 'parenttype': None
- },
- {
- 'account': 'income_account',
- 'against': 'parent:debit_to',
- 'against_voucher': None,
- 'against_voucher_type': None,
- 'aging_date': 'parent:aging_date',
- 'company': 'parent:company',
- 'cost_center': 'cost_center',
- 'creation': '2011-05-10 11:21:22',
- 'credit': 'amount',
- 'debit': 'value:0',
- 'docstatus': 0,
- 'doctype': 'GL Mapper Detail',
- 'fiscal_year': 'parent:fiscal_year',
- 'idx': 1,
- 'is_advance': None,
- 'is_opening': 'parent:is_opening',
- 'modified': '2011-05-10 11:21:22',
- 'modified_by': 'Administrator',
- 'name': '000002752',
- 'owner': 'Administrator',
- 'parent': 'POS with write off',
- 'parentfield': 'fields',
- 'parenttype': 'GL Mapper',
- 'posting_date': 'parent:posting_date',
- 'remarks': 'parent:remarks',
- 'table_field': 'entries',
- 'transaction_date': 'parent:voucher_date',
- 'voucher_no': 'parent:name',
- 'voucher_type': 'parent:doctype'
- },
- {
- 'account': 'account_head',
- 'against': 'parent:debit_to',
- 'against_voucher': None,
- 'against_voucher_type': None,
- 'aging_date': 'parent:aging_date',
- 'company': 'parent:company',
- 'cost_center': 'cost_center_other_charges',
- 'creation': '2011-05-10 11:21:22',
- 'credit': 'tax_amount',
- 'debit': 'value:0',
- 'docstatus': 0,
- 'doctype': 'GL Mapper Detail',
- 'fiscal_year': 'parent:fiscal_year',
- 'idx': 2,
- 'is_advance': None,
- 'is_opening': 'parent:is_opening',
- 'modified': '2011-05-10 11:21:22',
- 'modified_by': 'Administrator',
- 'name': '000002753',
- 'owner': 'Administrator',
- 'parent': 'POS with write off',
- 'parentfield': 'fields',
- 'parenttype': 'GL Mapper',
- 'posting_date': 'parent:posting_date',
- 'remarks': 'parent:remarks',
- 'table_field': 'other_charges',
- 'transaction_date': 'parent:voucher_date',
- 'voucher_no': 'parent:name',
- 'voucher_type': 'parent:doctype'
- },
- {
- 'account': 'debit_to',
- 'against': 'against_income_account',
- 'against_voucher': 'name',
- 'against_voucher_type': 'doctype',
- 'aging_date': 'aging_date',
- 'company': 'company',
- 'cost_center': None,
- 'creation': '2011-05-10 11:21:22',
- 'credit': 'value:0',
- 'debit': 'grand_total',
- 'docstatus': 0,
- 'doctype': 'GL Mapper Detail',
- 'fiscal_year': 'fiscal_year',
- 'idx': 3,
- 'is_advance': None,
- 'is_opening': 'is_opening',
- 'modified': '2011-05-10 11:21:22',
- 'modified_by': 'Administrator',
- 'name': '000002754',
- 'owner': 'Administrator',
- 'parent': 'POS with write off',
- 'parentfield': 'fields',
- 'parenttype': 'GL Mapper',
- 'posting_date': 'posting_date',
- 'remarks': 'remarks',
- 'table_field': None,
- 'transaction_date': 'voucher_date',
- 'voucher_no': 'name',
- 'voucher_type': 'doctype'
- },
- {
- 'account': 'debit_to',
- 'against': 'cash_bank_account',
- 'against_voucher': 'name',
- 'against_voucher_type': 'doctype',
- 'aging_date': 'aging_date',
- 'company': 'company',
- 'cost_center': None,
- 'creation': '2011-05-10 11:21:22',
- 'credit': 'paid_amount',
- 'debit': 'value:0',
- 'docstatus': 0,
- 'doctype': 'GL Mapper Detail',
- 'fiscal_year': 'fiscal_year',
- 'idx': 4,
- 'is_advance': None,
- 'is_opening': 'is_opening',
- 'modified': '2011-05-10 11:21:22',
- 'modified_by': 'Administrator',
- 'name': '000002755',
- 'owner': 'Administrator',
- 'parent': 'POS with write off',
- 'parentfield': 'fields',
- 'parenttype': 'GL Mapper',
- 'posting_date': 'posting_date',
- 'remarks': 'remarks',
- 'table_field': None,
- 'transaction_date': 'voucher_date',
- 'voucher_no': 'name',
- 'voucher_type': 'doctype'
- },
- {
- 'account': 'debit_to',
- 'against': 'write_off_account',
- 'against_voucher': 'name',
- 'against_voucher_type': 'doctype',
- 'aging_date': 'aging_date',
- 'company': 'company',
- 'cost_center': None,
- 'creation': '2011-05-10 11:21:22',
- 'credit': 'write_off_amount',
- 'debit': 'value:0',
- 'docstatus': 0,
- 'doctype': 'GL Mapper Detail',
- 'fiscal_year': 'fiscal_year',
- 'idx': 5,
- 'is_advance': None,
- 'is_opening': 'is_opening',
- 'modified': '2011-05-10 11:21:22',
- 'modified_by': 'Administrator',
- 'name': '000002758',
- 'owner': 'Administrator',
- 'parent': 'POS with write off',
- 'parentfield': 'fields',
- 'parenttype': 'GL Mapper',
- 'posting_date': 'posting_date',
- 'remarks': 'remarks',
- 'table_field': None,
- 'transaction_date': 'voucher_date',
- 'voucher_no': 'name',
- 'voucher_type': 'doctype'
- },
- {
- 'account': 'cash_bank_account',
- 'against': 'debit_to',
- 'against_voucher': None,
- 'against_voucher_type': None,
- 'aging_date': 'aging_date',
- 'company': 'company',
- 'cost_center': None,
- 'creation': '2011-05-10 11:21:22',
- 'credit': 'value:0',
- 'debit': 'paid_amount',
- 'docstatus': 0,
- 'doctype': 'GL Mapper Detail',
- 'fiscal_year': 'fiscal_year',
- 'idx': 6,
- 'is_advance': None,
- 'is_opening': 'is_opening',
- 'modified': '2011-05-10 11:21:22',
- 'modified_by': 'Administrator',
- 'name': '000002756',
- 'owner': 'Administrator',
- 'parent': 'POS with write off',
- 'parentfield': 'fields',
- 'parenttype': 'GL Mapper',
- 'posting_date': 'posting_date',
- 'remarks': 'remarks',
- 'table_field': None,
- 'transaction_date': 'voucher_date',
- 'voucher_no': 'name',
- 'voucher_type': 'doctype'
- },
- {
- 'account': 'write_off_account',
- 'against': 'debit_to',
- 'against_voucher': None,
- 'against_voucher_type': None,
- 'aging_date': 'aging_date',
- 'company': 'company',
- 'cost_center': 'write_off_cost_center',
- 'creation': '2011-05-10 11:21:22',
- 'credit': 'value:0',
- 'debit': 'write_off_amount',
- 'docstatus': 0,
- 'doctype': 'GL Mapper Detail',
- 'fiscal_year': 'fiscal_year',
- 'idx': 7,
- 'is_advance': None,
- 'is_opening': 'is_opening',
- 'modified': '2011-05-10 11:21:22',
- 'modified_by': 'Administrator',
- 'name': '000002757',
- 'owner': 'Administrator',
- 'parent': 'POS with write off',
- 'parentfield': 'fields',
- 'parenttype': 'GL Mapper',
- 'posting_date': 'posting_date',
- 'remarks': 'remarks',
- 'table_field': None,
- 'transaction_date': 'voucher_date',
- 'voucher_no': 'name',
- 'voucher_type': 'doctype'
- }
+ {
+ "owner": "Administrator",
+ "docstatus": 0,
+ "creation": "2011-05-20 10:07:58",
+ "modified_by": "Administrator",
+ "modified": "2012-05-01 09:16:31"
+ },
+ {
+ "doc_type": "POS with write off",
+ "name": "__common__",
+ "doctype": "GL Mapper"
+ },
+ {
+ "name": "__common__",
+ "parent": "POS with write off",
+ "doctype": "GL Mapper Detail",
+ "parenttype": "GL Mapper",
+ "parentfield": "fields"
+ },
+ {
+ "name": "POS with write off",
+ "doctype": "GL Mapper"
+ },
+ {
+ "account": "income_account",
+ "doctype": "GL Mapper Detail",
+ "company": "parent:company",
+ "debit": "value:0",
+ "fiscal_year": "parent:fiscal_year",
+ "against": "parent:debit_to",
+ "voucher_type": "parent:doctype",
+ "credit": "amount",
+ "table_field": "entries",
+ "transaction_date": "parent:voucher_date",
+ "aging_date": "parent:aging_date",
+ "is_opening": "parent:is_opening",
+ "remarks": "parent:remarks",
+ "posting_date": "parent:posting_date",
+ "voucher_no": "parent:name",
+ "cost_center": "cost_center"
+ },
+ {
+ "account": "account_head",
+ "doctype": "GL Mapper Detail",
+ "company": "parent:company",
+ "debit": "value:0",
+ "fiscal_year": "parent:fiscal_year",
+ "against": "parent:debit_to",
+ "voucher_type": "parent:doctype",
+ "credit": "tax_amount",
+ "table_field": "other_charges",
+ "transaction_date": "parent:voucher_date",
+ "aging_date": "parent:aging_date",
+ "is_opening": "parent:is_opening",
+ "remarks": "parent:remarks",
+ "posting_date": "parent:posting_date",
+ "voucher_no": "parent:name",
+ "cost_center": "cost_center_other_charges"
+ },
+ {
+ "account": "debit_to",
+ "doctype": "GL Mapper Detail",
+ "against_voucher": "name",
+ "against_voucher_type": "doctype",
+ "company": "company",
+ "debit": "grand_total",
+ "fiscal_year": "fiscal_year",
+ "against": "against_income_account",
+ "voucher_type": "doctype",
+ "credit": "value:0",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name"
+ },
+ {
+ "account": "debit_to",
+ "doctype": "GL Mapper Detail",
+ "against_voucher": "name",
+ "against_voucher_type": "doctype",
+ "company": "company",
+ "debit": "value:0",
+ "fiscal_year": "fiscal_year",
+ "against": "cash_bank_account",
+ "voucher_type": "doctype",
+ "credit": "paid_amount",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name"
+ },
+ {
+ "account": "debit_to",
+ "doctype": "GL Mapper Detail",
+ "against_voucher": "name",
+ "against_voucher_type": "doctype",
+ "company": "company",
+ "debit": "value:0",
+ "fiscal_year": "fiscal_year",
+ "against": "write_off_account",
+ "voucher_type": "doctype",
+ "credit": "write_off_amount",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name"
+ },
+ {
+ "account": "cash_bank_account",
+ "doctype": "GL Mapper Detail",
+ "company": "company",
+ "debit": "paid_amount",
+ "fiscal_year": "fiscal_year",
+ "against": "debit_to",
+ "voucher_type": "doctype",
+ "credit": "value:0",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name"
+ },
+ {
+ "account": "write_off_account",
+ "doctype": "GL Mapper Detail",
+ "company": "company",
+ "debit": "write_off_amount",
+ "fiscal_year": "fiscal_year",
+ "against": "debit_to",
+ "voucher_type": "doctype",
+ "credit": "value:0",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name",
+ "cost_center": "write_off_cost_center"
+ }
]
\ No newline at end of file
diff --git a/accounts/GL Mapper/POS/POS.txt b/accounts/GL Mapper/POS/POS.txt
index dc95439..0fca5e4 100644
--- a/accounts/GL Mapper/POS/POS.txt
+++ b/accounts/GL Mapper/POS/POS.txt
@@ -1 +1,117 @@
-[{'doc_type': 'POS', 'modified_by': 'Administrator', 'name': 'POS', 'parent': None, 'creation': '2010-12-14 16:40:09', 'modified': '2010-12-14 20:15:04', 'doctype': 'GL Mapper', 'idx': None, 'parenttype': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center', 'voucher_no': 'parent:name', 'modified_by': 'Administrator', 'against_voucher': None, 'table_field': 'entries', 'transaction_date': 'parent:voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'POS', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'income_account', 'name': 'GLMDetail00010', 'idx': 1, 'against_voucher_type': None, 'modified': '2010-12-14 20:15:04', 'against': 'parent:debit_to', 'credit': 'amount', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center_other_charges', 'voucher_no': 'parent:name', 'modified_by': 'Administrator', 'against_voucher': None, 'table_field': 'other_charges', 'transaction_date': 'parent:voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'POS', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'account_head', 'name': 'GLMDetail00011', 'idx': 2, 'against_voucher_type': None, 'modified': '2010-12-14 20:15:04', 'against': 'parent:debit_to', 'credit': 'tax_amount', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': None, 'voucher_no': 'name', 'modified_by': 'Administrator', 'against_voucher': 'name', 'table_field': None, 'transaction_date': 'voucher_date', 'debit': 'grand_total', 'docstatus': 0, 'parent': 'POS', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'debit_to', 'name': 'GLMDetail00012', 'idx': 3, 'against_voucher_type': 'doctype', 'modified': '2010-12-14 20:15:04', 'against': 'against_income_account', 'credit': 'value:0', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'Administrator', 'against_voucher': 'name', 'table_field': None, 'transaction_date': 'voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'POS', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'debit_to', 'name': 'GLMDetail00013', 'idx': 4, 'against_voucher_type': 'doctype', 'modified': '2010-12-14 20:15:04', 'against': 'cash_bank_account', 'credit': 'paid_amount', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}, {'creation': '2010-12-14 16:40:09', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'Administrator', 'against_voucher': '', 'table_field': None, 'transaction_date': 'voucher_date', 'debit': 'paid_amount', 'docstatus': 0, 'parent': 'POS', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'cash_bank_account', 'name': 'GLMDetail00014', 'idx': 5, 'against_voucher_type': '', 'modified': '2010-12-14 20:15:04', 'against': 'debit_to', 'credit': 'value:0', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}]
\ No newline at end of file
+[
+ {
+ "owner": "Administrator",
+ "docstatus": 0,
+ "creation": "2010-12-15 08:39:20",
+ "modified_by": "Administrator",
+ "modified": "2012-05-01 09:16:31"
+ },
+ {
+ "doc_type": "POS",
+ "name": "__common__",
+ "doctype": "GL Mapper"
+ },
+ {
+ "name": "__common__",
+ "parent": "POS",
+ "doctype": "GL Mapper Detail",
+ "parenttype": "GL Mapper",
+ "parentfield": "fields"
+ },
+ {
+ "name": "POS",
+ "doctype": "GL Mapper"
+ },
+ {
+ "account": "income_account",
+ "doctype": "GL Mapper Detail",
+ "company": "parent:company",
+ "debit": "value:0",
+ "fiscal_year": "parent:fiscal_year",
+ "against": "parent:debit_to",
+ "voucher_type": "parent:doctype",
+ "credit": "amount",
+ "table_field": "entries",
+ "transaction_date": "parent:voucher_date",
+ "aging_date": "parent:aging_date",
+ "is_opening": "parent:is_opening",
+ "remarks": "parent:remarks",
+ "posting_date": "parent:posting_date",
+ "voucher_no": "parent:name",
+ "cost_center": "cost_center"
+ },
+ {
+ "account": "account_head",
+ "doctype": "GL Mapper Detail",
+ "company": "parent:company",
+ "debit": "value:0",
+ "fiscal_year": "parent:fiscal_year",
+ "against": "parent:debit_to",
+ "voucher_type": "parent:doctype",
+ "credit": "tax_amount",
+ "table_field": "other_charges",
+ "transaction_date": "parent:voucher_date",
+ "aging_date": "parent:aging_date",
+ "is_opening": "parent:is_opening",
+ "remarks": "parent:remarks",
+ "posting_date": "parent:posting_date",
+ "voucher_no": "parent:name",
+ "cost_center": "cost_center_other_charges"
+ },
+ {
+ "account": "debit_to",
+ "doctype": "GL Mapper Detail",
+ "against_voucher": "name",
+ "against_voucher_type": "doctype",
+ "company": "company",
+ "debit": "grand_total",
+ "fiscal_year": "fiscal_year",
+ "against": "against_income_account",
+ "voucher_type": "doctype",
+ "credit": "value:0",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name"
+ },
+ {
+ "account": "debit_to",
+ "doctype": "GL Mapper Detail",
+ "credit": "paid_amount",
+ "against_voucher_type": "doctype",
+ "company": "company",
+ "debit": "value:0",
+ "fiscal_year": "fiscal_year",
+ "against": "cash_bank_account",
+ "voucher_type": "doctype",
+ "against_voucher": "name",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name",
+ "cost_center": ""
+ },
+ {
+ "account": "cash_bank_account",
+ "doctype": "GL Mapper Detail",
+ "credit": "value:0",
+ "against_voucher_type": "",
+ "company": "company",
+ "debit": "paid_amount",
+ "fiscal_year": "fiscal_year",
+ "against": "debit_to",
+ "voucher_type": "doctype",
+ "against_voucher": "",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name",
+ "cost_center": ""
+ }
+]
\ No newline at end of file
diff --git a/accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt b/accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt
index 05abfff..f32b13b 100644
--- a/accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt
+++ b/accounts/GL Mapper/Purchase Invoice with write off/Purchase Invoice with write off.txt
@@ -2,7 +2,7 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-04-30 19:55:05",
+ "creation": "2012-10-03 11:29:52",
"modified_by": "Administrator",
"modified": "2012-10-03 11:08:09"
},
@@ -24,89 +24,89 @@
},
{
"account": "expense_head",
- "doctype": "GL Mapper Detail",
"company": "parent:company",
- "debit": "amount",
"fiscal_year": "parent:fiscal_year",
"against": "parent:credit_to",
- "aging_date": "parent:aging_date",
+ "voucher_type": "parent:doctype",
"credit": "value:0",
"table_field": "entries",
"transaction_date": "parent:voucher_date",
- "voucher_type": "parent:doctype",
- "is_opening": "parent:is_opening",
+ "aging_date": "parent:aging_date",
+ "doctype": "GL Mapper Detail",
"remarks": "parent:remarks",
- "posting_date": "parent:posting_date",
+ "is_opening": "parent:is_opening",
"voucher_no": "parent:name",
- "cost_center": "cost_center"
+ "debit": "amount",
+ "cost_center": "cost_center",
+ "posting_date": "parent:posting_date"
},
{
"account": "account_head",
- "doctype": "GL Mapper Detail",
"company": "parent:company",
- "debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
"fiscal_year": "parent:fiscal_year",
"against": "parent:credit_to",
- "aging_date": "parent:aging_date",
+ "voucher_type": "parent:doctype",
"credit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
"table_field": "purchase_tax_details",
"transaction_date": "parent:voucher_date",
- "voucher_type": "parent:doctype",
- "is_opening": "parent:is_opening",
+ "aging_date": "parent:aging_date",
+ "doctype": "GL Mapper Detail",
"remarks": "parent:remarks",
- "posting_date": "parent:posting_date",
+ "is_opening": "parent:is_opening",
"voucher_no": "parent:name",
- "cost_center": "cost_center"
+ "debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
+ "cost_center": "cost_center",
+ "posting_date": "parent:posting_date"
},
{
"account": "tax_code",
- "doctype": "GL Mapper Detail",
"company": "company",
- "debit": "value:0",
"fiscal_year": "fiscal_year",
"against": "credit_to",
- "aging_date": "aging_date",
- "credit": "ded_amount",
- "transaction_date": "voucher_date",
"voucher_type": "doctype",
- "is_opening": "is_opening",
+ "credit": "ded_amount",
+ "debit": "value:0",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "doctype": "GL Mapper Detail",
"remarks": "remarks",
- "posting_date": "posting_date",
- "voucher_no": "name"
+ "is_opening": "is_opening",
+ "voucher_no": "name",
+ "posting_date": "posting_date"
},
{
"account": "credit_to",
- "doctype": "GL Mapper Detail",
- "credit": "total_amount_to_pay",
+ "against_voucher": "name",
"against_voucher_type": "value:'Purchase Invoice'",
"company": "company",
- "debit": "value:0",
"fiscal_year": "fiscal_year",
"against": "against_expense_account",
- "aging_date": "aging_date",
- "against_voucher": "name",
- "transaction_date": "voucher_date",
"voucher_type": "doctype",
- "is_opening": "is_opening",
+ "credit": "total_amount_to_pay",
+ "debit": "value:0",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "doctype": "GL Mapper Detail",
"remarks": "remarks",
- "posting_date": "posting_date",
- "voucher_no": "name"
+ "is_opening": "is_opening",
+ "voucher_no": "name",
+ "posting_date": "posting_date"
},
{
"account": "write_off_account",
- "doctype": "GL Mapper Detail",
"company": "company",
- "debit": "value:0",
"fiscal_year": "fiscal_year",
"against": "credit_to",
- "aging_date": "aging_date",
- "credit": "write_off_amount",
- "transaction_date": "voucher_date",
"voucher_type": "doctype",
- "is_opening": "is_opening",
+ "credit": "write_off_amount",
+ "debit": "value:0",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "doctype": "GL Mapper Detail",
"remarks": "remarks",
- "posting_date": "posting_date",
+ "is_opening": "is_opening",
"voucher_no": "name",
- "cost_center": "write_off_cost_center"
+ "cost_center": "write_off_cost_center",
+ "posting_date": "posting_date"
}
]
\ No newline at end of file
diff --git a/accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt b/accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
index 1251165..b3dbdbf 100644
--- a/accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
+++ b/accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
@@ -2,7 +2,7 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-04-30 19:55:04",
+ "creation": "2012-10-03 11:29:52",
"modified_by": "Administrator",
"modified": "2012-10-03 11:07:26"
},
@@ -29,11 +29,11 @@
"debit": "amount",
"fiscal_year": "parent:fiscal_year",
"against": "parent:credit_to",
- "aging_date": "parent:aging_date",
+ "voucher_type": "parent:doctype",
"credit": "value:0",
"table_field": "entries",
"transaction_date": "parent:voucher_date",
- "voucher_type": "parent:doctype",
+ "aging_date": "parent:aging_date",
"is_opening": "parent:is_opening",
"remarks": "parent:remarks",
"posting_date": "parent:posting_date",
@@ -47,11 +47,11 @@
"debit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Add' and d.fields.get('tax_amount') or 0",
"fiscal_year": "parent:fiscal_year",
"against": "parent:credit_to",
- "aging_date": "parent:aging_date",
+ "voucher_type": "parent:doctype",
"credit": "value:d.fields.get('category') != 'Valuation' and d.fields.get('add_deduct_tax') == 'Deduct' and d.fields.get('tax_amount') or 0",
"table_field": "purchase_tax_details",
"transaction_date": "parent:voucher_date",
- "voucher_type": "parent:doctype",
+ "aging_date": "parent:aging_date",
"is_opening": "parent:is_opening",
"remarks": "parent:remarks",
"posting_date": "parent:posting_date",
@@ -65,10 +65,10 @@
"debit": "value:0",
"fiscal_year": "fiscal_year",
"against": "credit_to",
- "aging_date": "aging_date",
+ "voucher_type": "doctype",
"credit": "ded_amount",
"transaction_date": "voucher_date",
- "voucher_type": "doctype",
+ "aging_date": "aging_date",
"is_opening": "is_opening",
"remarks": "remarks",
"posting_date": "posting_date",
@@ -77,16 +77,16 @@
{
"account": "credit_to",
"doctype": "GL Mapper Detail",
- "credit": "total_amount_to_pay",
+ "against_voucher": "name",
"against_voucher_type": "value:'Purchase Invoice'",
"company": "company",
"debit": "value:0",
"fiscal_year": "fiscal_year",
"against": "against_expense_account",
- "aging_date": "aging_date",
- "against_voucher": "name",
- "transaction_date": "voucher_date",
"voucher_type": "doctype",
+ "credit": "total_amount_to_pay",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
"is_opening": "is_opening",
"remarks": "remarks",
"posting_date": "posting_date",
diff --git a/accounts/GL Mapper/Sales Invoice/Sales Invoice.txt b/accounts/GL Mapper/Sales Invoice/Sales Invoice.txt
index 4a4df3c..6057a27 100644
--- a/accounts/GL Mapper/Sales Invoice/Sales Invoice.txt
+++ b/accounts/GL Mapper/Sales Invoice/Sales Invoice.txt
@@ -1 +1,81 @@
-[{'doc_type': 'Sales Invoice', 'modified_by': 'Administrator', 'name': 'Sales Invoice', 'parent': None, 'creation': '2009-03-12 12:09:24', 'modified': '2010-05-17 08:59:14', 'module': 'Accounts', 'doctype': 'GL Mapper', 'idx': None, 'parenttype': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}, {'creation': '2009-03-12 12:09:24', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center', 'voucher_no': 'parent:name', 'modified_by': 'Administrator', 'against_voucher': None, 'table_field': 'entries', 'transaction_date': 'parent:voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'Sales Invoice', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'income_account', 'name': 'GLMDetail00006', 'idx': 1, 'against_voucher_type': None, 'modified': '2010-05-17 08:59:14', 'against': 'parent:debit_to', 'credit': 'amount', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2009-03-12 12:09:24', 'voucher_type': 'parent:doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': 'cost_center_other_charges', 'voucher_no': 'parent:name', 'modified_by': 'Administrator', 'against_voucher': None, 'table_field': 'other_charges', 'transaction_date': 'parent:voucher_date', 'debit': 'value:0', 'docstatus': 0, 'parent': 'Sales Invoice', 'company': 'parent:company', 'aging_date': 'parent:aging_date', 'fiscal_year': 'parent:fiscal_year', 'is_advance': None, 'remarks': 'parent:remarks', 'account': 'account_head', 'name': 'GLMDetail00007', 'idx': 2, 'against_voucher_type': None, 'modified': '2010-05-17 08:59:14', 'against': 'parent:debit_to', 'credit': 'tax_amount', 'parenttype': 'GL Mapper', 'is_opening': 'parent:is_opening', 'posting_date': 'parent:posting_date', 'parentfield': 'fields'}, {'creation': '2009-03-12 12:09:24', 'voucher_type': 'doctype', 'doctype': 'GL Mapper Detail', 'owner': 'Administrator', 'cost_center': '', 'voucher_no': 'name', 'modified_by': 'Administrator', 'against_voucher': 'name', 'table_field': '', 'transaction_date': 'voucher_date', 'debit': 'grand_total', 'docstatus': 0, 'parent': 'Sales Invoice', 'company': 'company', 'aging_date': 'aging_date', 'fiscal_year': 'fiscal_year', 'is_advance': None, 'remarks': 'remarks', 'account': 'debit_to', 'name': 'GLMDetail00008', 'idx': 3, 'against_voucher_type': "value:'Sales Invoice'", 'modified': '2010-05-17 08:59:14', 'against': 'against_income_account', 'credit': 'value:0', 'parenttype': 'GL Mapper', 'is_opening': 'is_opening', 'posting_date': 'posting_date', 'parentfield': 'fields'}]
\ No newline at end of file
+[
+ {
+ "owner": "Administrator",
+ "docstatus": 0,
+ "creation": "2010-08-08 17:09:36",
+ "modified_by": "Administrator",
+ "modified": "2012-05-01 09:16:31"
+ },
+ {
+ "doc_type": "Receivable Voucher",
+ "name": "__common__",
+ "doctype": "GL Mapper"
+ },
+ {
+ "name": "__common__",
+ "parent": "Sales Invoice",
+ "doctype": "GL Mapper Detail",
+ "parenttype": "GL Mapper",
+ "parentfield": "fields"
+ },
+ {
+ "name": "Sales Invoice",
+ "doctype": "GL Mapper"
+ },
+ {
+ "account": "income_account",
+ "doctype": "GL Mapper Detail",
+ "company": "parent:company",
+ "debit": "value:0",
+ "fiscal_year": "parent:fiscal_year",
+ "against": "parent:debit_to",
+ "voucher_type": "parent:doctype",
+ "credit": "amount",
+ "table_field": "entries",
+ "transaction_date": "parent:voucher_date",
+ "aging_date": "parent:aging_date",
+ "is_opening": "parent:is_opening",
+ "remarks": "parent:remarks",
+ "posting_date": "parent:posting_date",
+ "voucher_no": "parent:name",
+ "cost_center": "cost_center"
+ },
+ {
+ "account": "account_head",
+ "doctype": "GL Mapper Detail",
+ "company": "parent:company",
+ "debit": "value:0",
+ "fiscal_year": "parent:fiscal_year",
+ "against": "parent:debit_to",
+ "voucher_type": "parent:doctype",
+ "credit": "tax_amount",
+ "table_field": "other_charges",
+ "transaction_date": "parent:voucher_date",
+ "aging_date": "parent:aging_date",
+ "is_opening": "parent:is_opening",
+ "remarks": "parent:remarks",
+ "posting_date": "parent:posting_date",
+ "voucher_no": "parent:name",
+ "cost_center": "cost_center_other_charges"
+ },
+ {
+ "account": "debit_to",
+ "doctype": "GL Mapper Detail",
+ "credit": "value:0",
+ "against_voucher_type": "value:'Sales Invoice'",
+ "company": "company",
+ "debit": "grand_total",
+ "fiscal_year": "fiscal_year",
+ "against": "against_income_account",
+ "voucher_type": "doctype",
+ "against_voucher": "name",
+ "table_field": "",
+ "transaction_date": "voucher_date",
+ "aging_date": "aging_date",
+ "is_opening": "is_opening",
+ "remarks": "remarks",
+ "posting_date": "posting_date",
+ "voucher_no": "name",
+ "cost_center": ""
+ }
+]
\ No newline at end of file
diff --git a/accounts/__init__.py b/accounts/__init__.py
index 3fdf4ef..707203f 100644
--- a/accounts/__init__.py
+++ b/accounts/__init__.py
@@ -20,11 +20,6 @@
from webnotes.model.code import get_obj
from accounts.utils import get_balance_on
-install_docs = [
- {"doctype":"Role", "role_name":"Accounts Manager", "name":"Accounts Manager"},
- {"doctype":"Role", "role_name":"Accounts User", "name":"Accounts User"}
-]
-
@webnotes.whitelist()
def get_default_bank_account():
"""
diff --git a/accounts/doctype/account/account.txt b/accounts/doctype/account/account.txt
index c6f85e1..e93631b 100644
--- a/accounts/doctype/account/account.txt
+++ b/accounts/doctype/account/account.txt
@@ -2,20 +2,20 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-11-16 10:32:50",
+ "creation": "2013-01-17 12:30:10",
"modified_by": "Administrator",
- "modified": "2012-12-03 11:26:49"
+ "modified": "2013-01-17 13:16:31"
},
{
"in_create": 1,
+ "allow_rename": 1,
+ "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"search_fields": "debit_or_credit, group_or_ledger",
"module": "Accounts",
- "document_type": "Master",
- "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
- "name": "__common__",
- "allow_rename": 1,
"doctype": "DocType",
- "allow_copy": 1
+ "allow_copy": 1,
+ "document_type": "Master",
+ "name": "__common__"
},
{
"name": "__common__",
@@ -28,8 +28,8 @@
"name": "__common__",
"parent": "Account",
"amend": 0,
- "submit": 0,
"doctype": "DocPerm",
+ "submit": 0,
"read": 1,
"parenttype": "DocType",
"parentfield": "permissions"
@@ -139,32 +139,28 @@
"doctype": "DocField",
"label": "Parent Account",
"oldfieldname": "parent_account",
- "trigger": "Client",
+ "options": "Account",
"fieldname": "parent_account",
"fieldtype": "Link",
"search_index": 1,
- "options": "Account",
"permlevel": 0
},
{
"description": "Setting Account Type helps in selecting this Account in transactions.",
"oldfieldtype": "Select",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Account Type",
"oldfieldname": "account_type",
- "permlevel": 0,
- "trigger": "Client",
+ "options": "\nFixed Asset Account\nBank or Cash\nExpense Account\nTax\nIncome Account\nChargeable",
"fieldname": "account_type",
"fieldtype": "Select",
"search_index": 0,
- "in_filter": 1,
- "options": "\nFixed Asset Account\nBank or Cash\nExpense Account\nTax\nIncome Account\nChargeable"
+ "permlevel": 0,
+ "in_filter": 1
},
{
"description": "Rate at which this tax is applied",
"oldfieldtype": "Currency",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Rate",
"oldfieldname": "tax_rate",
@@ -177,7 +173,6 @@
{
"description": "If the account is frozen, entries are allowed for the \"Account Manager\" only.",
"oldfieldtype": "Select",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Frozen",
"oldfieldname": "freeze_account",
@@ -189,7 +184,6 @@
{
"print_hide": 1,
"oldfieldtype": "Int",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Credit Days",
"oldfieldname": "credit_days",
@@ -212,7 +206,6 @@
{
"description": "If this Account represents a Customer, Supplier or Employee, set it here.",
"oldfieldtype": "Select",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Master Type",
"oldfieldname": "master_type",
@@ -226,98 +219,127 @@
"doctype": "DocField",
"label": "Master Name",
"oldfieldname": "master_name",
- "trigger": "Client",
+ "options": "[Select]",
"fieldname": "master_name",
"fieldtype": "Link",
- "options": "[Select]",
+ "permlevel": 0
+ },
+ {
+ "read_only": 1,
+ "print_hide": 1,
+ "doctype": "DocField",
+ "label": "Lft",
+ "fieldname": "lft",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "permlevel": 0
+ },
+ {
+ "read_only": 1,
+ "print_hide": 1,
+ "doctype": "DocField",
+ "label": "Rgt",
+ "fieldname": "rgt",
+ "fieldtype": "Int",
+ "hidden": 1,
+ "permlevel": 0
+ },
+ {
+ "read_only": 1,
+ "print_hide": 1,
+ "doctype": "DocField",
+ "label": "Old Parent",
+ "fieldname": "old_parent",
+ "fieldtype": "Data",
+ "hidden": 1,
"permlevel": 0
},
{
"create": 0,
"doctype": "DocPerm",
"write": 1,
- "cancel": 0,
"role": "Auditor",
+ "cancel": 0,
"permlevel": 0
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
- "cancel": 0,
"role": "Auditor",
+ "cancel": 0,
"permlevel": 2
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
- "cancel": 0,
"role": "Auditor",
+ "cancel": 0,
"permlevel": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
- "cancel": 0,
"role": "Sales User",
+ "cancel": 0,
"permlevel": 0
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
- "cancel": 0,
"role": "Purchase User",
+ "cancel": 0,
"permlevel": 0
},
{
"create": 0,
"doctype": "DocPerm",
"write": 1,
- "cancel": 0,
"role": "Accounts User",
+ "cancel": 0,
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
- "cancel": 1,
"role": "Accounts Manager",
+ "cancel": 1,
"permlevel": 0
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
- "cancel": 0,
"role": "Accounts User",
+ "cancel": 0,
"permlevel": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
- "cancel": 0,
"role": "Accounts Manager",
+ "cancel": 0,
"permlevel": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 1,
- "cancel": 0,
"role": "Accounts Manager",
+ "cancel": 0,
"permlevel": 2
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
- "cancel": 0,
"role": "Accounts User",
+ "cancel": 0,
"permlevel": 2
}
]
\ No newline at end of file
diff --git a/accounts/doctype/gl_control/gl_control.py b/accounts/doctype/gl_control/gl_control.py
index b268486..89d2e13 100644
--- a/accounts/doctype/gl_control/gl_control.py
+++ b/accounts/doctype/gl_control/gl_control.py
@@ -226,7 +226,7 @@
and (t2.against_invoice is null or t2.against_invoice = '')
and (t2.against_jv is null or t2.against_jv = '')
and t2.account = '%s' and t2.is_advance = 'Yes' and t1.docstatus = 1
- order by t1.voucher_date """ % (dr_or_cr,account_head))
+ order by t1.posting_date""" % (dr_or_cr,account_head))
# clear advance table
obj.doclist = obj.doc.clear_table(obj.doclist,table_field_name)
# Create advance table
diff --git a/accounts/doctype/journal_voucher/journal_voucher.js b/accounts/doctype/journal_voucher/journal_voucher.js
index b00fc25..7e1ffda 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.js
+++ b/accounts/doctype/journal_voucher/journal_voucher.js
@@ -15,8 +15,6 @@
// along with this program. If not, see <http://www.gnu.org/licenses/>.
cur_frm.cscript.onload = function(doc, cdt, cdn) {
- if (!doc.voucher_date) doc.voucher_date = dateutil.obj_to_str(new Date());
-
cur_frm.cscript.load_defaults(doc, cdt, cdn);
}
diff --git a/accounts/doctype/journal_voucher/journal_voucher.txt b/accounts/doctype/journal_voucher/journal_voucher.txt
index ad0004f..b30c4db 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.txt
+++ b/accounts/doctype/journal_voucher/journal_voucher.txt
@@ -2,14 +2,14 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-12-03 17:26:38",
+ "creation": "2013-01-17 12:30:11",
"modified_by": "Administrator",
- "modified": "2012-12-04 18:47:42"
+ "modified": "2013-01-17 14:27:43"
},
{
- "is_submittable": 1,
"autoname": "naming_series:",
"name": "__common__",
+ "is_submittable": 1,
"search_fields": "voucher_type,posting_date, due_date, cheque_no",
"module": "Accounts",
"doctype": "DocType",
@@ -47,7 +47,6 @@
"description": "To manage multiple series please go to Setup > Manage Series",
"no_copy": 1,
"oldfieldtype": "Select",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Series",
"oldfieldname": "naming_series",
@@ -103,8 +102,8 @@
},
{
"print_hide": 0,
- "allow_on_submit": 1,
"oldfieldtype": "Table",
+ "allow_on_submit": 1,
"doctype": "DocField",
"label": "Entries",
"oldfieldname": "entries",
@@ -163,7 +162,6 @@
"oldfieldtype": "Button",
"doctype": "DocField",
"label": "Make Difference Entry",
- "trigger": "Client",
"fieldname": "get_balance",
"fieldtype": "Button",
"permlevel": 0
@@ -179,15 +177,14 @@
"description": "eg. Cheque Number",
"no_copy": 1,
"oldfieldtype": "Data",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Reference Number",
"oldfieldname": "cheque_no",
"fieldname": "cheque_no",
"fieldtype": "Data",
"search_index": 1,
- "in_filter": 1,
- "permlevel": 0
+ "permlevel": 0,
+ "in_filter": 1
},
{
"no_copy": 1,
@@ -291,12 +288,10 @@
"print_hide": 1,
"default": "No",
"oldfieldtype": "Select",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Is Opening",
"oldfieldname": "is_opening",
"permlevel": 0,
- "trigger": "Client",
"fieldname": "is_opening",
"fieldtype": "Select",
"search_index": 1,
@@ -308,7 +303,6 @@
"description": "For opening invoice entry, this date will reflect in the period-wise aging report.",
"no_copy": 0,
"oldfieldtype": "Date",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Aging Date",
"oldfieldname": "aging_date",
@@ -320,7 +314,6 @@
"print_hide": 1,
"default": "Accounts Receivable",
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Write Off Based On",
"options": "Accounts Receivable\nAccounts Payable",
@@ -332,7 +325,6 @@
{
"print_hide": 1,
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Write Off Amount <=",
"fieldname": "write_off_amount",
@@ -343,30 +335,11 @@
{
"print_hide": 1,
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Get Outstanding Invoices",
- "trigger": "Server",
+ "options": "get_outstanding_invoices",
"fieldname": "get_outstanding_invoices",
"fieldtype": "Button",
- "options": "get_outstanding_invoices",
- "permlevel": 0
- },
- {
- "print_hide": 0,
- "description": "Date of entry (not posting to ledgers)",
- "default": "Today",
- "oldfieldtype": "Date",
- "colour": "White:FFF",
- "doctype": "DocField",
- "label": "Voucher Date",
- "oldfieldname": "voucher_date",
- "no_copy": 1,
- "fieldname": "voucher_date",
- "fieldtype": "Date",
- "search_index": 1,
- "reqd": 1,
- "in_filter": 1,
"permlevel": 0
},
{
@@ -442,13 +415,11 @@
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Link",
- "colour": "White:FFF",
"allow_on_submit": 1,
"doctype": "DocField",
"label": "Select Print Heading",
"oldfieldname": "select_print_heading",
"permlevel": 0,
- "trigger": "Client",
"fieldname": "select_print_heading",
"fieldtype": "Link",
"options": "Print Heading",
@@ -493,16 +464,14 @@
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Link",
- "colour": "White:FFF",
"doctype": "DocField",
"label": "Supplier Account",
"oldfieldname": "supplier_account",
- "permlevel": 0,
- "trigger": "Client",
+ "options": "Account",
"fieldname": "supplier_account",
"fieldtype": "Link",
"hidden": 0,
- "options": "Account"
+ "permlevel": 0
},
{
"amend": 1,
@@ -510,8 +479,8 @@
"doctype": "DocPerm",
"submit": 1,
"write": 1,
- "cancel": 1,
"role": "Accounts User",
+ "cancel": 1,
"permlevel": 0
},
{
@@ -520,8 +489,8 @@
"doctype": "DocPerm",
"submit": 0,
"write": 0,
- "cancel": 0,
"role": "Accounts User",
+ "cancel": 0,
"permlevel": 1
},
{
@@ -530,8 +499,8 @@
"doctype": "DocPerm",
"submit": 0,
"write": 0,
- "cancel": 0,
"role": "Accounts Manager",
+ "cancel": 0,
"permlevel": 1
},
{
@@ -540,8 +509,8 @@
"doctype": "DocPerm",
"submit": 1,
"write": 1,
- "cancel": 1,
"role": "Accounts Manager",
+ "cancel": 1,
"permlevel": 0
},
{
@@ -550,8 +519,8 @@
"doctype": "DocPerm",
"submit": 0,
"write": 0,
- "cancel": 0,
"role": "Auditor",
+ "cancel": 0,
"permlevel": 0
},
{
@@ -560,8 +529,8 @@
"doctype": "DocPerm",
"submit": 0,
"write": 0,
- "cancel": 0,
"role": "Auditor",
+ "cancel": 0,
"permlevel": 1
}
]
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.js b/accounts/doctype/purchase_invoice/purchase_invoice.js
index 4188b9f..528ac85 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -21,7 +21,6 @@
wn.require('app/buying/doctype/purchase_common/purchase_common.js');
cur_frm.cscript.onload = function(doc,dt,dn) {
- if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
}
diff --git a/accounts/doctype/sales_invoice/sales_invoice.js b/accounts/doctype/sales_invoice/sales_invoice.js
index eab1d47..8df91a5 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/accounts/doctype/sales_invoice/sales_invoice.js
@@ -31,7 +31,6 @@
cur_frm.cscript.onload = function(doc,dt,dn) {
if(!doc.customer && doc.debit_to) wn.meta.get_docfield(dt, 'debit_to', dn).print_hide = 0;
if (doc.__islocal) {
- //if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
if(!doc.due_date) set_multiple(dt,dn,{due_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
if(!doc.currency && sys_defaults.currency) set_multiple(dt,dn,{currency:sys_defaults.currency});
diff --git a/accounts/module_def/accounts/locale/_messages_doc.json b/accounts/module_def/accounts/locale/_messages_doc.json
deleted file mode 100644
index b587937..0000000
--- a/accounts/module_def/accounts/locale/_messages_doc.json
+++ /dev/null
@@ -1,17 +0,0 @@
-[
- "Trial Balance",
- "Voucher Import Tool",
- "Track separate Income and Expense for product verticals or divisions.",
- "Delivered Items To Be Billed",
- "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
- "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.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. 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.",
- "Financial Statements",
- "General Ledger",
- "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
- "Accounts Home",
- "Ordered Items To Be Billed",
- "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
- "Financial Analytics",
- "Accounts Browser",
- "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.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. 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.10. Add or Deduct: Whether you want to add or deduct the tax."
-]
\ No newline at end of file
diff --git a/accounts/module_def/accounts/locale/hi-doc.json b/accounts/module_def/accounts/locale/hi-doc.json
deleted file mode 100644
index df51c84..0000000
--- a/accounts/module_def/accounts/locale/hi-doc.json
+++ /dev/null
@@ -1,17 +0,0 @@
-{
- "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.To distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**": "** \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u0923 ** \u092e\u0926\u0926 \u0915\u0930\u0924\u093e \u0939\u0948 \u0914\u0930 \u0906\u092a \u092e\u0939\u0940\u0928\u0947 \u092d\u0930 \u092e\u0947\u0902 \u0906\u092a\u0915\u093e \u092c\u091c\u091f \u0935\u093f\u0924\u0930\u093f\u0924 \u0905\u0917\u0930 \u0906\u092a \u0905\u092a\u0928\u0947 business.To \u092e\u0947\u0902 \u0907\u0938 \u0935\u093f\u0924\u0930\u0923 \u0915\u093e \u0909\u092a\u092f\u094b\u0917 \u0915\u0930 \u092c\u091c\u091f \u0939\u0948, \u0907\u0938 \u092c\u091c\u091f ** \u0935\u093f\u0924\u0930\u0923 \u0938\u0947\u091f ** ** ** \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930 \u092e\u0947\u0902 \u0935\u093f\u0924\u0930\u093f\u0924 \u092e\u094c\u0938\u092e \u0939\u0948",
- "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.": "** \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 ** \u090f\u0915 \u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u0930\u094d\u0937 \u0915\u093e \u092a\u094d\u0930\u0924\u093f\u0928\u093f\u0927\u093f\u0924\u094d\u0935 \u0915\u0930\u0924\u093e \u0939\u0948. \u0938\u092d\u0940 \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 \u0914\u0930 \u0905\u0928\u094d\u092f \u092a\u094d\u0930\u092e\u0941\u0916 \u0932\u0947\u0928\u0926\u0947\u0928 ** \u0935\u093f\u0924\u094d\u0924 \u0935\u0930\u094d\u0937 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091f\u094d\u0930\u0948\u0915 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902.",
- "Accounts Browser": "\u0932\u0947\u0916\u093e \u092c\u094d\u0930\u093e\u0909\u091c\u093c\u0930",
- "Accounts Home": "\u0932\u0947\u0916\u093e \u0918\u0930",
- "Delivered Items To Be Billed": "\u0935\u093f\u0924\u0930\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092c\u093f\u0932 \u0906\u0907\u091f\u092e",
- "Financial Analytics": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
- "Financial Statements": "\u0935\u093f\u0924\u094d\u0924\u0940\u092f \u0935\u093f\u0935\u0930\u0923",
- "General Ledger": "\u0938\u093e\u092e\u093e\u0928\u094d\u092f \u0916\u093e\u0924\u093e",
- "Heads (or groups) against which Accounting Entries are made and balances are maintained.": "(\u092f\u093e \u0938\u092e\u0942\u0939) \u092a\u094d\u0930\u092e\u0941\u0916\u094b\u0902 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091c\u094b \u0932\u0947\u0916\u093e \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u093e\u0902 \u092c\u0928\u093e \u0930\u0939\u0947 \u0939\u0948\u0902 \u0914\u0930 \u0936\u0947\u0937 \u0930\u093e\u0936\u093f \u092c\u0928\u093e\u090f \u0930\u0916\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
- "Ordered Items To Be Billed": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u092c\u093f\u0932\u093f\u0902\u0917 \u0915\u093f\u090f \u0906\u0907\u091f\u092e",
- "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.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. 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.10. Add or Deduct: Whether you want to add or deduct the tax.": "\u092e\u093e\u0928\u0915 \u0915\u0930 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0939\u0948 \u0915\u093f \u0938\u092d\u0940 \u0916\u0930\u0940\u0926 \u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0947 \u0932\u093f\u090f \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e \u0938\u0915\u0924\u093e \u0939\u0948. \u0907\u0938 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0915\u0947 "\u0928\u094c\u0935\u0939\u0928" \u0915\u0940 \u0924\u0930\u0939 \u0915\u0930 \u092d\u0940 \u0938\u093f\u0930 \u0914\u0930 \u0905\u0928\u094d\u092f \u0916\u0930\u094d\u091a \u0938\u093f\u0930 \u0938\u0942\u091a\u0940, "\u092c\u0940\u092e\u093e", "\u0939\u0948\u0902\u0921\u0932\u093f\u0902\u0917" \u0939\u094b\u0924\u0947 \u0939\u0948\u0902 \u0906\u0926\u093f # # # # NoteThe \u0915\u0930 \u0924\u0941\u092e \u092f\u0939\u093e\u0901 \u0915\u094b \u092a\u0930\u093f\u092d\u093e\u0937\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u092e\u093e\u0928\u0915 \u0926\u0930 \u0915\u0930 \u0915\u0940 \u0926\u0930 \u0938\u092d\u0940 ** \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u0915\u0930\u0947\u0902\u0917\u0947 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 . \u0905\u0917\u0930 \u0935\u0939\u093e\u0901 ** ** \u0906\u0907\u091f\u092e \u0939\u0948 \u0915\u093f \u0905\u0932\u0917 \u0926\u0930\u094b\u0902 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902, \u0935\u0947 \u0906\u0907\u091f\u092e ** \u092e\u0947\u0902 \u0906\u0907\u091f\u092e ** \u0924\u093e\u0932\u093f\u0915\u093e ** \u091f\u0948\u0915\u094d\u0938 \u092e\u0947\u0902 \u091c\u094b\u0921\u093c\u093e \u091c\u093e\u0928\u093e \u091a\u093e\u0939\u093f\u090f Columns1 \u0915\u093e \u0935\u093f\u0935\u0930\u0923 ** \u092e\u093e\u0938\u094d\u091f\u0930. # # # #. \u0917\u0923\u0928\u093e \u0915\u0947 \u092a\u094d\u0930\u0915\u093e\u0930: - \u092f\u0939 ** \u0928\u0947\u091f \u0915\u0941\u0932 \u092a\u0930 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 (\u0915\u093f \u092e\u0942\u0932 \u0930\u093e\u0936\u093f \u0915\u093e \u092f\u094b\u0917 \u0939\u0948). - ** / \u092a\u093f\u091b\u0932\u093e \u092a\u0902\u0915\u094d\u0924\u093f \u092a\u0930 \u0915\u0941\u0932 ** \u0930\u093e\u0936\u093f (\u0938\u0902\u091a\u092f\u0940 \u0915\u0930\u094b\u0902 \u092f\u093e \u0936\u0941\u0932\u094d\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f). \u092f\u0926\u093f \u0906\u092a \u0907\u0938 \u0935\u093f\u0915\u0932\u094d\u092a \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0924\u0947 \u0939\u0948\u0902, \u0915\u0930 \u092a\u093f\u091b\u0932\u0947 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0947 \u090f\u0915 \u092a\u094d\u0930\u0924\u093f\u0936\u0924 (\u0915\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902) \u092f\u093e \u0915\u0941\u0932 \u0930\u093e\u0936\u093f \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e. - ** \u0938\u092e\u093e\u091a\u093e (\u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0909\u0932\u094d\u0932\u0947\u0916 \u0915\u093f\u092f\u093e \u0939\u0948) ** .2. \u0916\u093e\u0924\u093e \u0938\u093f\u0930: \u0916\u093e\u0924\u093e \u092c\u0939\u0940 \u0916\u093e\u0924\u093e \u0939\u0948 \u091c\u093f\u0938\u0915\u0947 \u0924\u0939\u0924 \u092f\u0939 \u0915\u0930 booked3 \u0939\u094b\u0917\u093e. \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930: \u092f\u0926\u093f \u0915\u0930 \u092a\u094d\u0930\u092d\u093e\u0930\u0940 / \u090f\u0915 \u0936\u093f\u092a\u093f\u0902\u0917 \u091c\u0948\u0938\u0947 \u0906\u092f \u092f\u093e \u0916\u0930\u094d\u091a \u0939\u0948 \u092f\u0939 \u090f\u0915 Center.4 \u0932\u093e\u0917\u0924 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0906\u0930\u0915\u094d\u0937\u0923 \u0915\u0940 \u091c\u0930\u0942\u0930\u0924 \u0939\u0948. \u0935\u093f\u0935\u0930\u0923: \u0915\u0930 \u0915\u093e \u0935\u093f\u0935\u0930\u0923 (\u0915\u093f \u091a\u093e\u0932\u093e\u0928 / \u0909\u0926\u094d\u0927\u0930\u0923 \u092e\u0947\u0902 \u092e\u0941\u0926\u094d\u0930\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e) 0.5. \u0926\u0930: rate.6 \u0915\u0930. \u0930\u093e\u0936\u093f: amount.7 \u0915\u0930. \u0915\u0941\u0932: point.8 \u0907\u0938 \u0938\u0902\u091a\u092f\u0940 \u0915\u0941\u0932. \u092a\u0902\u0915\u094d\u0924\u093f \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902: \u092f\u0926\u093f "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0941\u0932" \u0915\u0947 \u0906\u0927\u093e\u0930 \u092a\u0930 \u0906\u092a \u092a\u0902\u0915\u094d\u0924\u093f \u0938\u0902\u0916\u094d\u092f\u093e \u0939\u0948 \u091c\u094b \u0907\u0938 \u0917\u0923\u0928\u093e (\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u092e\u0942\u0932\u092d\u0942\u0924 \u0939\u0948) .9 \u0915\u0947 \u0932\u093f\u090f \u090f\u0915 \u0906\u0927\u093e\u0930 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0932\u0947 \u091c\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0915\u0947 \u0932\u093f\u090f \u091f\u0948\u0915\u094d\u0938 \u092f\u093e \u0936\u0941\u0932\u094d\u0915 \u092a\u0930 \u0935\u093f\u091a\u093e\u0930 \u0915\u0930\u0947\u0902: \u0907\u0938 \u0905\u0928\u0941\u092d\u093e\u0917 \u092e\u0947\u0902 \u0906\u092a \u0905\u0917\u0930 \u0915\u0930 \u092a\u094d\u0930\u092d\u093e\u0930\u0940 / \u092e\u0942\u0932\u094d\u092f\u093e\u0902\u0915\u0928 (\u0915\u0941\u0932 \u0915\u093e \u090f\u0915 \u0939\u093f\u0938\u094d\u0938\u093e \u0928\u0939\u0940\u0902) \u0915\u0947 \u0932\u093f\u090f \u0915\u0947\u0935\u0932 \u090f\u0915 \u092f\u093e \u0915\u0947\u0935\u0932 \u0915\u0941\u0932 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u0930\u094d\u0926\u093f\u0937\u094d\u091f \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 (\u0906\u0907\u091f\u092e \u0915\u094b \u091c\u094b\u0921\u093c \u0928\u0939\u0940\u0902 \u092e\u093e\u0928) \u092f\u093e both.10 \u0915\u0947 \u0932\u093f\u090f. \u091c\u094b\u0921\u093c\u0947\u0902 \u092f\u093e \u0918\u091f\u093e: \u091a\u093e\u0939\u0947 \u0906\u092a \u091c\u094b\u0921\u093c \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 \u092f\u093e \u0918\u091f\u093e \u0915\u0930 \u0915\u0930\u0928\u093e \u091a\u093e\u0939\u0924\u0947 \u0939\u0948\u0902.",
- "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.#### NoteThe 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.#### Description of Columns1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **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. - **Actual** (as mentioned).2. Account Head: The Account ledger under which this tax will be booked3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.4. Description: Description of the tax (that will be printed in invoices / quotes).5. Rate: Tax rate.6. Amount: Tax amount.7. Total: Cumulative total to this point.8. 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).9. 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.": "\u092e\u093e\u0928\u0915 \u0915\u0930 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0939\u0948 \u0915\u093f \u0938\u092d\u0940 \u092c\u093f\u0915\u094d\u0930\u0940 \u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0947 \u0932\u093f\u090f \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e \u0938\u0915\u0924\u093e \u0939\u0948. \u0907\u0938 \u091f\u0947\u092e\u094d\u092a\u0932\u0947\u091f \u0915\u0930 \u092a\u094d\u0930\u092e\u0941\u0916\u094b\u0902 \u0915\u0940 \u0938\u0942\u091a\u0940 \u092e\u0947\u0902 \u0914\u0930 \u092d\u0940 \u0924\u0930\u0939 "\u0928\u094c\u0935\u0939\u0928" \u0905\u0928\u094d\u092f \u0935\u094d\u092f\u092f / \u0906\u092f \u0938\u093f\u0930, "\u092c\u0940\u092e\u093e", "\u0939\u0948\u0902\u0921\u0932\u093f\u0902\u0917" \u0906\u0926\u093f # # # # NoteThe \u0915\u0930 \u0926\u0930 \u0924\u0941\u092e \u092f\u0939\u093e\u0901 \u0915\u094b \u092a\u0930\u093f\u092d\u093e\u0937\u093f\u0924 \u092e\u093e\u0928\u0915 \u0938\u092d\u0940 ** \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u0915\u0930 \u0915\u0940 \u0926\u0930 \u0939\u094b\u0917\u093e \u0936\u093e\u092e\u093f\u0932 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 **. \u0905\u0917\u0930 \u0935\u0939\u093e\u0901 ** ** \u0906\u0907\u091f\u092e \u0939\u0948 \u0915\u093f \u0905\u0932\u0917 \u0926\u0930\u094b\u0902 \u0915\u0930 \u0930\u0939\u0947 \u0939\u0948\u0902, \u0935\u0947 \u0906\u0907\u091f\u092e ** \u092e\u0947\u0902 \u0906\u0907\u091f\u092e ** \u0924\u093e\u0932\u093f\u0915\u093e ** \u091f\u0948\u0915\u094d\u0938 \u092e\u0947\u0902 \u091c\u094b\u0921\u093c\u093e \u091c\u093e\u0928\u093e \u091a\u093e\u0939\u093f\u090f Columns1 \u0915\u093e \u0935\u093f\u0935\u0930\u0923 ** \u092e\u093e\u0938\u094d\u091f\u0930. # # # #. \u0917\u0923\u0928\u093e \u0915\u0947 \u092a\u094d\u0930\u0915\u093e\u0930: - \u092f\u0939 ** \u0928\u0947\u091f \u0915\u0941\u0932 \u092a\u0930 \u0939\u094b \u0938\u0915\u0924\u093e \u0939\u0948 (\u0915\u093f \u092e\u0942\u0932 \u0930\u093e\u0936\u093f \u0915\u093e \u092f\u094b\u0917 \u0939\u0948). - ** / \u092a\u093f\u091b\u0932\u093e \u092a\u0902\u0915\u094d\u0924\u093f \u092a\u0930 \u0915\u0941\u0932 ** \u0930\u093e\u0936\u093f (\u0938\u0902\u091a\u092f\u0940 \u0915\u0930\u094b\u0902 \u092f\u093e \u0936\u0941\u0932\u094d\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f). \u092f\u0926\u093f \u0906\u092a \u0907\u0938 \u0935\u093f\u0915\u0932\u094d\u092a \u0915\u093e \u091a\u092f\u0928 \u0915\u0930\u0924\u0947 \u0939\u0948\u0902, \u0915\u0930 \u092a\u093f\u091b\u0932\u0947 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0947 \u090f\u0915 \u092a\u094d\u0930\u0924\u093f\u0936\u0924 (\u0915\u0930 \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902) \u092f\u093e \u0915\u0941\u0932 \u0930\u093e\u0936\u093f \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0932\u093e\u0917\u0942 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e. - ** \u0938\u092e\u093e\u091a\u093e (\u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0909\u0932\u094d\u0932\u0947\u0916 \u0915\u093f\u092f\u093e \u0939\u0948) ** .2. \u0916\u093e\u0924\u093e \u0938\u093f\u0930: \u0916\u093e\u0924\u093e \u092c\u0939\u0940 \u0916\u093e\u0924\u093e \u0939\u0948 \u091c\u093f\u0938\u0915\u0947 \u0924\u0939\u0924 \u092f\u0939 \u0915\u0930 booked3 \u0939\u094b\u0917\u093e. \u0932\u093e\u0917\u0924 \u0915\u0947\u0902\u0926\u094d\u0930: \u092f\u0926\u093f \u0915\u0930 \u092a\u094d\u0930\u092d\u093e\u0930\u0940 / \u090f\u0915 \u0936\u093f\u092a\u093f\u0902\u0917 \u091c\u0948\u0938\u0947 \u0906\u092f \u092f\u093e \u0916\u0930\u094d\u091a \u0939\u0948 \u092f\u0939 \u090f\u0915 Center.4 \u0932\u093e\u0917\u0924 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u0906\u0930\u0915\u094d\u0937\u0923 \u0915\u0940 \u091c\u0930\u0942\u0930\u0924 \u0939\u0948. \u0935\u093f\u0935\u0930\u0923: \u0915\u0930 \u0915\u093e \u0935\u093f\u0935\u0930\u0923 (\u0915\u093f \u091a\u093e\u0932\u093e\u0928 / \u0909\u0926\u094d\u0927\u0930\u0923 \u092e\u0947\u0902 \u092e\u0941\u0926\u094d\u0930\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e) 0.5. \u0926\u0930: rate.6 \u0915\u0930. \u0930\u093e\u0936\u093f: amount.7 \u0915\u0930. \u0915\u0941\u0932: point.8 \u0907\u0938 \u0938\u0902\u091a\u092f\u0940 \u0915\u0941\u0932. \u092a\u0902\u0915\u094d\u0924\u093f \u0926\u0930\u094d\u091c \u0915\u0930\u0947\u0902: \u092f\u0926\u093f "\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u0915\u0941\u0932" \u0915\u0947 \u0906\u0927\u093e\u0930 \u092a\u0930 \u0906\u092a \u092a\u0902\u0915\u094d\u0924\u093f \u0938\u0902\u0916\u094d\u092f\u093e \u0939\u0948 \u091c\u094b \u0907\u0938 \u0917\u0923\u0928\u093e (\u092a\u093f\u091b\u0932\u0940 \u092a\u0902\u0915\u094d\u0924\u093f \u092e\u0942\u0932\u092d\u0942\u0924 \u0939\u0948) .9 \u0915\u0947 \u0932\u093f\u090f \u090f\u0915 \u0906\u0927\u093e\u0930 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0932\u0947 \u091c\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e \u0915\u093e \u091a\u092f\u0928 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902. \u0907\u0938 \u091f\u0948\u0915\u094d\u0938 \u092e\u0942\u0932 \u0926\u0930 \u092e\u0947\u0902 \u0936\u093e\u092e\u093f\u0932: \u092f\u0926\u093f \u0906\u092a \u0907\u0938 \u091a\u0947\u0915, \u0907\u0938\u0915\u093e \u092e\u0924\u0932\u092c \u0939\u0948 \u0915\u093f \u0907\u0938 \u0915\u0930 \u0906\u0907\u091f\u092e \u092e\u0947\u091c \u0915\u0947 \u0928\u0940\u091a\u0947 \u0928\u0939\u0940\u0902 \u0926\u093f\u0916\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e, \u0932\u0947\u0915\u093f\u0928 \u0905\u092a\u0928\u0947 \u092e\u0941\u0916\u094d\u092f \u0906\u0907\u091f\u092e \u0924\u093e\u0932\u093f\u0915\u093e \u092e\u0947\u0902 \u092e\u0942\u0932 \u0926\u0930 \u092e\u0947\u0902 \u0936\u093e\u092e\u093f\u0932 \u0915\u093f\u092f\u093e \u091c\u093e\u090f\u0917\u093e. \u092f\u0939 \u0909\u092a\u092f\u094b\u0917\u0940 \u0939\u0948, \u091c\u0939\u093e\u0902 \u0906\u092a \u090f\u0915 \u092b\u094d\u0932\u0948\u091f \u0915\u0940 \u0915\u0940\u092e\u0924 \u0926\u0947 (\u0938\u092d\u0940 \u0915\u0930\u094b\u0902 \u0938\u0939\u093f\u0924) \u0917\u094d\u0930\u093e\u0939\u0915\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u0915\u0940\u092e\u0924 \u091a\u093e\u0939\u0924\u0947 \u0939\u0948\u0902.",
- "Track separate Income and Expense for product verticals or divisions.": "\u0905\u0932\u0917 \u0914\u0930 \u0909\u0924\u094d\u092a\u093e\u0926 \u0915\u093e\u0930\u094d\u092f\u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u092f\u093e \u0935\u093f\u092d\u093e\u091c\u0928 \u0915\u0947 \u0932\u093f\u090f \u0906\u092f \u0914\u0930 \u0916\u0930\u094d\u091a \u0939\u0941\u090f.",
- "Trial Balance": "\u0936\u0947\u0937 - \u092a\u0930\u0940\u0915\u094d\u0937\u0923",
- "Voucher Import Tool": "\u0935\u093e\u0909\u091a\u0930 \u0906\u092f\u093e\u0924 \u0909\u092a\u0915\u0930\u0923"
-}
\ No newline at end of file
diff --git a/accounts/page/accounts_browser/accounts_browser.txt b/accounts/page/accounts_browser/accounts_browser.txt
index 38dc643..35a345b 100644
--- a/accounts/page/accounts_browser/accounts_browser.txt
+++ b/accounts/page/accounts_browser/accounts_browser.txt
@@ -9,7 +9,6 @@
{
"name": "__common__",
"module": "Accounts",
- "show_in_menu": 0,
"page_name": "Accounts Browser",
"doctype": "Page",
"standard": "Yes"
diff --git a/accounts/page/financial_statements/financial_statements.txt b/accounts/page/financial_statements/financial_statements.txt
index 152aa40..7796103 100644
--- a/accounts/page/financial_statements/financial_statements.txt
+++ b/accounts/page/financial_statements/financial_statements.txt
@@ -9,7 +9,6 @@
{
"name": "__common__",
"module": "Accounts",
- "show_in_menu": 0,
"page_name": "Financial Statements",
"doctype": "Page",
"standard": "Yes"
diff --git a/accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.js b/accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.js
index 9489630..09a4498 100644
--- a/accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.js
+++ b/accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.js
@@ -45,7 +45,7 @@
date_fld = 'transaction_date';
if(based_on == 'Sales Invoice') {
based_on = 'Sales Invoice';
- date_fld = 'voucher_date';
+ date_fld = 'posting_date';
}
sp_cond = '';
diff --git a/buying/__init__.py b/buying/__init__.py
index d9bbbcc..e69de29 100644
--- a/buying/__init__.py
+++ b/buying/__init__.py
@@ -1,7 +0,0 @@
-from __future__ import unicode_literals
-install_docs = [
- {"doctype":"Role", "role_name":"Purchase Manager", "name":"Purchase Manager"},
- {"doctype":"Role", "role_name":"Purchase User", "name":"Purchase User"},
- {"doctype":"Role", "role_name":"Purchase Master Manager", "name":"Purchase Master Manager"},
- {"doctype":"Role", "role_name":"Supplier", "name":"Supplier"}
-]
diff --git a/buying/doctype/supplier/supplier.py b/buying/doctype/supplier/supplier.py
index f8de83f..75031c9 100644
--- a/buying/doctype/supplier/supplier.py
+++ b/buying/doctype/supplier/supplier.py
@@ -85,7 +85,14 @@
return g
def add_account(self, ac, par, abbr):
- arg = {'account_name':ac,'parent_account':par, 'group_or_ledger':'Group', 'company':self.doc.company,'account_type':'','tax_rate':'0'}
+ arg = {
+ 'account_name':ac,
+ 'parent_account':par,
+ 'group_or_ledger':'Group',
+ 'company':self.doc.company,
+ 'account_type':'',
+ 'tax_rate':'0'
+ }
t = get_obj('GL Control').add_ac(cstr(arg))
msgprint("Created Group " + t)
diff --git a/buying/module_def/buying/locale/_messages_doc.json b/buying/module_def/buying/locale/_messages_doc.json
deleted file mode 100644
index c606d9d..0000000
--- a/buying/module_def/buying/locale/_messages_doc.json
+++ /dev/null
@@ -1,5 +0,0 @@
-[
- "Supplier of Goods or Services.",
- "Buying Home",
- "Purchase Analytics"
-]
\ No newline at end of file
diff --git a/buying/module_def/buying/locale/hi-doc.json b/buying/module_def/buying/locale/hi-doc.json
deleted file mode 100644
index 3c21e95..0000000
--- a/buying/module_def/buying/locale/hi-doc.json
+++ /dev/null
@@ -1,5 +0,0 @@
-{
- "Buying Home": "\u0918\u0930 \u0916\u0930\u0940\u0926\u0928\u093e",
- "Purchase Analytics": "\u0916\u0930\u0940\u0926 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
- "Supplier of Goods or Services.": "\u0938\u093e\u092e\u093e\u0928 \u092f\u093e \u0938\u0947\u0935\u093e\u0913\u0902 \u0915\u0940 \u092a\u094d\u0930\u0926\u093e\u092f\u0915."
-}
\ No newline at end of file
diff --git a/home/module_def/home/locale/_messages_doc.json b/home/module_def/home/locale/_messages_doc.json
deleted file mode 100644
index b310f7c..0000000
--- a/home/module_def/home/locale/_messages_doc.json
+++ /dev/null
@@ -1,9 +0,0 @@
-[
- "Event Updates",
- "My Company",
- "Desktop",
- "Attributions",
- "dashboard",
- "Activity",
- "Latest Updates"
-]
\ No newline at end of file
diff --git a/home/module_def/home/locale/hi-doc.json b/home/module_def/home/locale/hi-doc.json
deleted file mode 100644
index 09205d1..0000000
--- a/home/module_def/home/locale/hi-doc.json
+++ /dev/null
@@ -1,9 +0,0 @@
-{
- "Activity": "\u0938\u0915\u094d\u0930\u093f\u092f\u0924\u093e",
- "Attributions": "Attributions",
- "Desktop": "\u0921\u0947\u0938\u094d\u0915\u091f\u0949\u092a",
- "Event Updates": "\u0918\u091f\u0928\u093e \u0905\u0926\u094d\u092f\u0924\u0928",
- "Latest Updates": "\u0928\u0935\u0940\u0928\u0924\u092e \u0905\u0926\u094d\u092f\u0924\u0928",
- "My Company": "\u092e\u0947\u0930\u0940 \u0915\u0902\u092a\u0928\u0940",
- "dashboard": "\u0921\u0948\u0936\u092c\u094b\u0930\u094d\u0921"
-}
\ No newline at end of file
diff --git a/hr/Deduction Type/Income Tax/Income Tax.txt b/hr/Deduction Type/Income Tax/Income Tax.txt
deleted file mode 100644
index 182c9b1..0000000
--- a/hr/Deduction Type/Income Tax/Income Tax.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Income Tax', 'parent': None, 'description': 'Income Tax', 'creation': '2010-04-02 10:33:23', 'is_active': 'Yes', 'modified': '2010-04-05 12:53:07', 'module': 'Payroll', 'doctype': 'Deduction Type', 'idx': None, 'parenttype': None, 'deduction_name': 'Income Tax', 'trash_reason': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Deduction Type/Professional Tax/Professional Tax.txt b/hr/Deduction Type/Professional Tax/Professional Tax.txt
deleted file mode 100644
index b5e886c..0000000
--- a/hr/Deduction Type/Professional Tax/Professional Tax.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Professional Tax', 'parent': None, 'description': 'Professional Tax', 'creation': '2010-04-02 10:34:14', 'is_active': 'Yes', 'modified': '2010-04-05 12:52:59', 'module': 'Payroll', 'doctype': 'Deduction Type', 'idx': None, 'parenttype': None, 'deduction_name': 'Professional Tax', 'trash_reason': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Deduction Type/Provident Fund/Provident Fund.txt b/hr/Deduction Type/Provident Fund/Provident Fund.txt
deleted file mode 100644
index 77fd26f..0000000
--- a/hr/Deduction Type/Provident Fund/Provident Fund.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Provident Fund', 'parent': None, 'description': 'Provident fund', 'creation': '2010-04-02 10:32:23', 'is_active': 'Yes', 'modified': '2010-04-05 12:52:52', 'module': 'Payroll', 'doctype': 'Deduction Type', 'idx': None, 'parenttype': None, 'deduction_name': 'Provident Fund', 'trash_reason': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Earning Type/Basic/Basic.txt b/hr/Earning Type/Basic/Basic.txt
deleted file mode 100644
index e0243f5..0000000
--- a/hr/Earning Type/Basic/Basic.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Basic', 'parent': None, 'description': 'Basic', 'creation': '2010-04-02 10:29:08', 'is_active': 'Yes', 'modified': '2010-04-05 12:52:35', 'earning_name': 'Basic', 'doctype': 'Earning Type', 'taxable': 'Yes', 'idx': None, 'parenttype': None, 'trash_reason': None, 'module': 'Payroll', 'exemption_limit': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Earning Type/House Rent Allowance/House Rent Allowance.txt b/hr/Earning Type/House Rent Allowance/House Rent Allowance.txt
deleted file mode 100644
index 760c4d8..0000000
--- a/hr/Earning Type/House Rent Allowance/House Rent Allowance.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'House Rent Allowance', 'parent': None, 'description': 'House Rent Allowance', 'creation': '2010-04-02 10:29:29', 'is_active': 'Yes', 'modified': '2010-04-05 12:33:19', 'earning_name': 'House Rent Allowance', 'doctype': 'Earning Type', 'taxable': 'No', 'idx': None, 'parenttype': None, 'trash_reason': None, 'module': 'Payroll', 'exemption_limit': None, 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Expense Type/Calls/Calls.txt b/hr/Expense Type/Calls/Calls.txt
deleted file mode 100644
index 5cf53d6..0000000
--- a/hr/Expense Type/Calls/Calls.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Calls', 'parent': None, 'description': None, 'creation': '2010-08-23 18:26:38', 'modified': '2010-08-23 18:26:38', 'module': 'Payroll', 'doctype': 'Expense Claim Type', 'idx': None, 'parenttype': None, 'owner': 'harshada@webnotestech.com', 'docstatus': 0, 'expense_type': 'Calls', 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Expense Type/Food/Food.txt b/hr/Expense Type/Food/Food.txt
deleted file mode 100644
index c09f21f..0000000
--- a/hr/Expense Type/Food/Food.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Food', 'parent': None, 'description': None, 'creation': '2010-08-23 18:26:30', 'modified': '2010-08-23 18:26:30', 'module': 'Payroll', 'doctype': 'Expense Claim Type', 'idx': None, 'parenttype': None, 'owner': 'harshada@webnotestech.com', 'docstatus': 0, 'expense_type': 'Food', 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Expense Type/Medical/Medical.txt b/hr/Expense Type/Medical/Medical.txt
deleted file mode 100644
index 754af61..0000000
--- a/hr/Expense Type/Medical/Medical.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Medical', 'parent': None, 'description': None, 'creation': '2010-08-23 18:26:49', 'modified': '2010-08-23 18:26:49', 'module': 'Payroll', 'doctype': 'Expense Claim Type', 'idx': None, 'parenttype': None, 'owner': 'harshada@webnotestech.com', 'docstatus': 0, 'expense_type': 'Medical', 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Expense Type/Others/Others.txt b/hr/Expense Type/Others/Others.txt
deleted file mode 100644
index 509d652..0000000
--- a/hr/Expense Type/Others/Others.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Others', 'parent': None, 'description': None, 'creation': '2010-09-20 12:16:45', 'modified': '2010-09-20 12:16:45', 'module': 'Payroll', 'doctype': 'Expense Claim Type', 'idx': None, 'parenttype': None, 'owner': 'harshada@webnotestech.com', 'docstatus': 0, 'expense_type': 'Others', 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Expense Type/Travel/Travel.txt b/hr/Expense Type/Travel/Travel.txt
deleted file mode 100644
index c21e4b6..0000000
--- a/hr/Expense Type/Travel/Travel.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'modified_by': 'harshada@webnotestech.com', 'name': 'Travel', 'parent': None, 'description': None, 'creation': '2010-09-20 12:16:45', 'modified': '2010-09-20 12:16:45', 'module': 'Payroll', 'doctype': 'Expense Claim Type', 'idx': None, 'parenttype': None, 'owner': 'harshada@webnotestech.com', 'docstatus': 0, 'expense_type': 'Travel', 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Leave Type/Casual Leave/Casual Leave.txt b/hr/Leave Type/Casual Leave/Casual Leave.txt
deleted file mode 100644
index fbd55a5..0000000
--- a/hr/Leave Type/Casual Leave/Casual Leave.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'leave_type_name': 'Casual Leave', 'modified_by': 'Administrator', 'name': 'Casual Leave', 'parent': None, 'is_encash': 1, 'creation': '2010-04-02 10:52:32', 'is_active': 'Yes', 'modified': '2010-04-02 10:52:32', 'is_carry_forward': 1, 'doctype': 'Leave Type', 'max_days_allowed': '3', 'idx': None, 'parenttype': None, 'trash_reason': None, 'module': 'Payroll', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Leave Type/Compensatory Off/Compensatory Off.txt b/hr/Leave Type/Compensatory Off/Compensatory Off.txt
deleted file mode 100644
index 896b3e2..0000000
--- a/hr/Leave Type/Compensatory Off/Compensatory Off.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'leave_type_name': 'Compensatory Off', 'modified_by': 'Administrator', 'name': 'Compensatory Off', 'parent': None, 'is_encash': None, 'creation': '2010-04-02 10:59:30', 'is_active': 'Yes', 'modified': '2010-04-02 10:59:30', 'is_carry_forward': None, 'doctype': 'Leave Type', 'max_days_allowed': None, 'idx': None, 'parenttype': None, 'trash_reason': None, 'module': 'Payroll', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Leave Type/Leave Without Pay/Leave Without Pay.txt b/hr/Leave Type/Leave Without Pay/Leave Without Pay.txt
deleted file mode 100644
index 04fa707..0000000
--- a/hr/Leave Type/Leave Without Pay/Leave Without Pay.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'leave_type_name': 'Leave Without Pay', 'modified_by': 'Administrator', 'name': 'Leave Without Pay', 'parent': None, 'is_encash': None, 'creation': '2010-04-02 10:57:37', 'is_active': 'Yes', 'modified': '2010-04-02 10:57:37', 'is_carry_forward': None, 'doctype': 'Leave Type', 'max_days_allowed': None, 'idx': None, 'parenttype': None, 'trash_reason': None, 'module': 'Payroll', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Leave Type/Privilege Leave/Privilege Leave.txt b/hr/Leave Type/Privilege Leave/Privilege Leave.txt
deleted file mode 100644
index 7024c50..0000000
--- a/hr/Leave Type/Privilege Leave/Privilege Leave.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'leave_type_name': 'Privilege Leave', 'modified_by': 'Administrator', 'name': 'Privilege Leave', 'parent': None, 'is_encash': 1, 'creation': '2010-04-02 10:53:16', 'is_active': 'Yes', 'modified': '2010-04-02 10:53:16', 'is_carry_forward': None, 'doctype': 'Leave Type', 'max_days_allowed': None, 'idx': None, 'parenttype': None, 'trash_reason': None, 'module': 'Payroll', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/Leave Type/Sick Leave/Sick Leave.txt b/hr/Leave Type/Sick Leave/Sick Leave.txt
deleted file mode 100644
index 2ccb3ba..0000000
--- a/hr/Leave Type/Sick Leave/Sick Leave.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'leave_type_name': 'Sick Leave', 'modified_by': 'Administrator', 'name': 'Sick Leave', 'parent': None, 'is_encash': None, 'creation': '2010-04-02 10:54:12', 'is_active': 'Yes', 'modified': '2010-04-02 10:54:12', 'is_carry_forward': None, 'doctype': 'Leave Type', 'max_days_allowed': None, 'idx': None, 'parenttype': None, 'trash_reason': None, 'module': 'Payroll', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]
\ No newline at end of file
diff --git a/hr/__init__.py b/hr/__init__.py
index 429c719..e69de29 100644
--- a/hr/__init__.py
+++ b/hr/__init__.py
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-install_docs = [
- {"doctype":"Role", "role_name":"Employee", "name":"Employee"},
- {"doctype":"Role", "role_name":"HR Manager", "name":"HR Manager"},
- {"doctype":"Role", "role_name":"HR User", "name":"HR User"},
- {"doctype":"Role", "role_name":"Leave Approver", "name":"Leave Approver"},
- {"doctype":"Role", "role_name":"Expense Approver", "name":"Expense Approver"},
-]
diff --git a/hr/module_def/hr/locale/_messages_doc.json b/hr/module_def/hr/locale/_messages_doc.json
deleted file mode 100644
index 4b57a15..0000000
--- a/hr/module_def/hr/locale/_messages_doc.json
+++ /dev/null
@@ -1,4 +0,0 @@
-[
- "Apply / Approve Leaves",
- "Human Resources Home"
-]
\ No newline at end of file
diff --git a/hr/module_def/hr/locale/hi-doc.json b/hr/module_def/hr/locale/hi-doc.json
deleted file mode 100644
index 4465c6e..0000000
--- a/hr/module_def/hr/locale/hi-doc.json
+++ /dev/null
@@ -1,4 +0,0 @@
-{
- "Apply / Approve Leaves": "\u092a\u0924\u094d\u0924\u093f\u092f\u093e\u0902 \u0932\u093e\u0917\u0942 / \u0938\u094d\u0935\u0940\u0915\u0943\u0924",
- "Human Resources Home": "\u092e\u093e\u0928\u0935 \u0939\u094b\u092e \u0938\u0902\u0938\u093e\u0927\u0928"
-}
\ No newline at end of file
diff --git a/manufacturing/__init__.py b/manufacturing/__init__.py
index 07594ad..e69de29 100644
--- a/manufacturing/__init__.py
+++ b/manufacturing/__init__.py
@@ -1,5 +0,0 @@
-from __future__ import unicode_literals
-install_docs = [
- {"doctype":"Role", "role_name":"Manufacturing Manager", "name":"Manufacturing Manager"},
- {"doctype":"Role", "role_name":"Manufacturing User", "name":"Manufacturing User"},
-]
diff --git a/manufacturing/module_def/manufacturing/locale/_messages_doc.json b/manufacturing/module_def/manufacturing/locale/_messages_doc.json
deleted file mode 100644
index f4be93e..0000000
--- a/manufacturing/module_def/manufacturing/locale/_messages_doc.json
+++ /dev/null
@@ -1,3 +0,0 @@
-[
- "Manufacturing Home"
-]
\ No newline at end of file
diff --git a/manufacturing/module_def/manufacturing/locale/hi-doc.json b/manufacturing/module_def/manufacturing/locale/hi-doc.json
deleted file mode 100644
index 9e128ec..0000000
--- a/manufacturing/module_def/manufacturing/locale/hi-doc.json
+++ /dev/null
@@ -1,3 +0,0 @@
-{
- "Manufacturing Home": "\u0935\u093f\u0928\u093f\u0930\u094d\u092e\u093e\u0923 \u0939\u094b\u092e"
-}
\ No newline at end of file
diff --git a/patches/january_2013/change_patch_structure.py b/patches/january_2013/change_patch_structure.py
new file mode 100644
index 0000000..37c4f08
--- /dev/null
+++ b/patches/january_2013/change_patch_structure.py
@@ -0,0 +1,12 @@
+import webnotes
+
+def execute():
+ webnotes.reload_doc("core", "doctype", "patch_log")
+ for d in webnotes.conn.sql("""select patch from __PatchLog"""):
+ webnotes.doc({
+ "doctype": "Patch Log",
+ "patch": d[0]
+ }).insert()
+
+ webnotes.conn.commit()
+ webnotes.conn.sql("drop table __PatchLog")
\ No newline at end of file
diff --git a/patches/january_2013/update_country_info.py b/patches/january_2013/update_country_info.py
new file mode 100644
index 0000000..d0619f3
--- /dev/null
+++ b/patches/january_2013/update_country_info.py
@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+
+import webnotes
+
+def execute():
+ from webnotes.country_info import get_all
+ data = get_all()
+
+ webnotes.reload_doc("setup", "doctype", "country")
+ webnotes.reload_doc("setup", "doctype", "currency")
+
+ for c in webnotes.conn.sql("""select name from tabCountry"""):
+ if c[0] in data:
+ info = webnotes._dict(data[c[0]])
+ doc = webnotes.doc("Country", c[0])
+ doc.date_format = info.date_format or "dd-mm-yyyy"
+ doc.time_zones = "\n".join(info.timezones or [])
+ doc.save()
+
+ if webnotes.conn.exists("Currency", info.currency):
+ doc = webnotes.doc("Currency", info.currency)
+ doc.fields.update({
+ "fraction": info.currency_fraction,
+ "symbol": info.currency_symbol,
+ "fraction_units": info.currency_fraction_units
+ })
+ doc.save()
diff --git a/patches/november_2012/reset_appraisal_permissions.py b/patches/november_2012/reset_appraisal_permissions.py
index 2a73dc9..a9468a6 100644
--- a/patches/november_2012/reset_appraisal_permissions.py
+++ b/patches/november_2012/reset_appraisal_permissions.py
@@ -1,5 +1,3 @@
import webnotes
def execute():
- webnotes.conn.sql("""delete from tabDocPerm where parent='Appraisal'""")
- from webnotes.model.sync import sync
- sync("hr", "appraisal", force=True)
\ No newline at end of file
+ webnotes.reset_perms("Appraisal")
diff --git a/patches/october_2012/custom_script_delete_permission.py b/patches/october_2012/custom_script_delete_permission.py
index cb704d0..c515b04 100644
--- a/patches/october_2012/custom_script_delete_permission.py
+++ b/patches/october_2012/custom_script_delete_permission.py
@@ -1,9 +1,3 @@
import webnotes
def execute():
- webnotes.conn.sql("""delete from `tabDocPerm` where parent='Custom Script'""")
- webnotes.conn.commit()
-
- from webnotes.model.sync import sync
- sync("core", "custom_script", force=1)
-
- webnotes.conn.begin()
\ No newline at end of file
+ webnotes.reset_perms("Custom Script")
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 819fd25..e5e9d87 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -16,586 +16,138 @@
from __future__ import unicode_literals
patch_list = [
- {
- 'patch_module': 'patches.mar_2012',
- 'patch_file': 'so_rv_mapper_fix',
- 'description': 'SO-RV duplicate mapper entry removal'
- },
- {
- 'patch_module': 'patches.mar_2012',
- 'patch_file': 'clean_property_setter',
- 'description': 'Patch related to property setter cleanup'
- },
- {
- 'patch_module': 'patches.jan_mar_2012',
- 'patch_file': 'sync_ref_db',
- 'description': 'Deletes non required doctypes'
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'naming_series_patch',
- 'description': 'Move naming series options into property setter'
- },
- {
- 'patch_module': 'patches.jan_mar_2012',
- 'patch_file': 'rename_dt',
- 'description': 'Rename DocType Patch'
- },
- {
- 'patch_module': 'patches.mar_2012',
- 'patch_file': 'cleanup_control_panel',
- 'description': 'Remove email related fields from Control Panel'
- },
- {
- 'patch_module': 'patches.mar_2012',
- 'patch_file': 'doctype_get_refactor',
- 'description': 'Patch related to doctype get refactoring'
- },
- {
- 'patch_module': 'patches.mar_2012',
- 'patch_file': 'delete_docformat',
- 'description': 'Deletes DocFormat from database'
- },
- {
- 'patch_module': 'patches.mar_2012',
- 'patch_file': 'usertags',
- 'description': 'Adds _user_tags columns to tables'
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'reload_c_form',
- 'description': 'Added attchemnt option and total field'
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'after_sync_cleanup',
- 'description': 'cleanup after sync'
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'remove_default_from_rv_detail',
- 'description': ''
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'update_role_in_address',
- 'description': 'updated roles in address'
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'update_permlevel_in_address',
- 'description': 'updated permlevel in address'
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'update_appraisal_permission',
- 'description': 'updated permission in appraisal'
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'serial_no_fixes',
- 'description': 'fixes for sle creation while import'
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'repost_stock_for_posting_time',
- 'description': 'repost stock for posting time 00:00:seconds'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'cleanup_property_setter',
- 'description': 'cleanup_property_setter'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'rename_prev_doctype',
- 'description': 'rename prev doctype fix'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'cleanup_notification_control',
- 'description': 'cleanup notification control'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'renamedt_in_custom_search_criteria',
- 'description': 'raname dt in custom search criteria'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'stock_reco_patch',
- 'description': 'stock reco patch: store diff info in field'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'reload_reports',
- 'description': 'reload reports: itemwise sales/delivery details'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'page_role_series_fix',
- 'description': 'reset series of page role at max'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'reload_sales_invoice_pf',
- 'description': 'Reload sales invoice print formats'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'std_pf_readonly',
- 'description': 'Make standard print formats readonly for system manager'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'reload_so_pending_items',
- 'description': 'reload so pending items'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'customize_form_cleanup',
- 'description': 'cleanup customize form records'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'cs_server_readonly',
- 'description': 'Make server custom script readonly for system manager'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'clear_session_cache',
- 'description': 'clears session cache as shifting to json format'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'same_purchase_rate_patch',
- 'description': 'Main same rate throughout pur cycle: in global defaults, by default set true'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'create_report_manager_role',
- 'description': 'Create report manager role if not exists'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'reload_customer_address_contact',
- 'description': 'Reload report customer address contact'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'profile_perm_patch',
- 'description': 'Make profile readonly for role All'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'remove_euro_currency',
- 'description': 'Remove EURO currency and replace with EUR'
- },
- {
- 'patch_module': 'patches.may_2012',
- 'patch_file': 'remove_communication_log',
- 'description': 'Remove Communication Log and replace it with Communication'
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'barcode_in_feature_setup',
- 'description': 'Track item by barcode'
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'copy_uom_for_pur_inv_item',
- 'description': 'Copy uom for pur inv item from PO and PR item table'
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'fetch_organization_from_lead',
- 'description': 'Fetch organization from lead in quote'
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'reports_list_permission',
- 'description': 'allow read permission to all for report list'
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'support_ticket_autoreply',
- 'description': 'New Send Autoreply checkbox in Email Settings'
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'series_unique_patch',
- 'description': "add unique constraint to series table's name column"
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'set_recurring_type',
- 'description': "set recurring type as monthly in old"
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'alter_tabsessions',
- 'description': "alter tabsessions to change user column definition"
- },
- {
- 'patch_module': 'patches.june_2012',
- 'patch_file': 'delete_old_parent_entries',
- 'description': "delete entries of child table having parent like old_par%% or ''"
- },
- {
- 'patch_module': 'patches.april_2012',
- 'patch_file': 'delete_about_contact',
- 'description': "delete depracated doctypes of website module"
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'reload_pr_po_mapper',
- 'description': "order date should be greater than equal to request date"
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'address_contact_perms',
- 'description': "sync address contact perms"
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'packing_list_cleanup_and_serial_no',
- 'description': "packing list cleanup and serial no status update"
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'deprecate_import_data_control',
- 'description': "deprecate doctype - Import Data Control and page - Import Data"
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'default_freeze_account',
- 'description': "set default freeze_account as 'No' where NULL"
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'update_purchase_tax',
- 'description': "rename options in purchase taxes and charges"
- },
- { 'patch_module': 'patches.june_2012',
- 'patch_file': 'cms2',
- 'description': 'cms2 release patches'
- },
- { 'patch_module': 'patches.july_2012',
- 'patch_file': 'auth_table',
- 'description': 'create new __Auth table'
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'remove_event_role_owner_match',
- 'description': "Remove Owner match from Event DocType's Permissions"
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'deprecate_bulk_rename',
- 'description': "Remove Bulk Rename Tool"
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'blog_guest_permission',
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'bin_permission',
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'project_patch_repeat',
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'repost_stock_due_to_wrong_packing_list',
- },
- {
- 'patch_module': 'patches.july_2012',
- 'patch_file': 'supplier_quotation',
- },
- {
- 'patch_module': 'patches.august_2012',
- 'patch_file': 'report_supplier_quotations',
- },
- {
- 'patch_module': 'patches.august_2012',
- 'patch_file': 'task_allocated_to_assigned',
- },
- {
- 'patch_module': 'patches.august_2012',
- 'patch_file': 'change_profile_permission',
- },
- {
- 'patch_module': 'patches.august_2012',
- 'patch_file': 'changed_blog_date_format',
- },
- {
- 'patch_module': 'patches.august_2012',
- 'patch_file': 'repost_billed_amt',
- },
- {
- 'patch_module': 'patches.august_2012',
- 'patch_file': 'remove_cash_flow_statement',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'stock_report_permissions_for_accounts',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'communication_delete_permission',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'all_permissions_patch',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'customer_permission_patch',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'add_stock_ledger_entry_index',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'plot_patch',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'event_permission',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'repost_stock',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'reload_gross_profit',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'rebuild_trees',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'deprecate_account_balance',
- },
- {
- 'patch_module': 'patches.september_2012',
- 'patch_file': 'profile_delete_permission',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'update_permission',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'reload_gl_mapper',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'fix_wrong_vouchers',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'remove_old_customer_contact_address',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'company_fiscal_year_docstatus_patch',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'update_account_property',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'remove_old_trial_bal',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'fix_cancelled_gl_entries',
- },
- {
- 'patch_module': 'patches.october_2012',
- 'patch_file': 'custom_script_delete_permission',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'custom_field_insert_after',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'delete_item_sales_register1',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'rename_employee_leave_balance_report',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'report_permissions',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'customer_issue_allocated_to_assigned',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'reset_appraisal_permissions',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'disable_cancelled_profiles',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'remove_old_unbilled_items_report',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'support_ticket_response_to_communication',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'cancelled_bom_patch',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'communication_sender_and_recipient',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'update_delivered_billed_percentage_for_pos',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'add_theme_to_profile',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'add_employee_field_in_employee',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'leave_application_cleanup',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'production_order_patch',
- },
- {
- 'patch_module': 'patches.november_2012',
- 'patch_file': 'gle_floating_point_issue',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'deprecate_tds',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'expense_leave_reload',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'repost_ordered_qty',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'repost_projected_qty',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'reload_debtors_creditors_ledger',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'website_cache_refactor',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'production_cleanup',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'fix_default_print_format',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'file_list_rename',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'replace_createlocal',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'clear_web_cache',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'remove_quotation_next_contact',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'stock_entry_cleanup',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'production_order_naming_series',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'rebuild_item_group_tree',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'address_title',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'delete_form16_print_format',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'remove_project_mapper',
- },
- {
- 'patch_module': 'patches.december_2012',
- 'patch_file': 'update_print_width',
- },
- {
- 'patch_module': 'patches.january_2013',
- 'patch_file': 'remove_bad_permissions',
- },
- {
- 'patch_module': 'patches.january_2013',
- 'patch_file': 'deprecate_stock_search_criteria',
- },
- {
- 'patch_module': 'patches.january_2013',
- 'patch_file': 'remove_support_search_criteria',
- },
- {
- 'patch_module': 'patches.january_2013',
- 'patch_file': 'holiday_list_patch',
- },
- {
- 'patch_module': 'patches.january_2013',
- 'patch_file': 'stock_reconciliation_patch',
- },
- {
- 'patch_module': 'patches.january_2013',
- 'patch_file': 'report_permission',
- },
- {
- 'patch_module': 'patches.january_2013',
- 'patch_file': 'give_report_permission_on_read',
- },
- {
- 'patch_module': 'patches.january_2013',
- 'patch_file': 'update_closed_on',
- },
+ "patches.mar_2012.so_rv_mapper_fix",
+ "patches.mar_2012.clean_property_setter",
+ "patches.jan_mar_2012.sync_ref_db",
+ "patches.april_2012.naming_series_patch",
+ "patches.jan_mar_2012.rename_dt",
+ "patches.mar_2012.cleanup_control_panel",
+ "patches.mar_2012.doctype_get_refactor",
+ "patches.mar_2012.delete_docformat",
+ "patches.mar_2012.usertags",
+ "patches.april_2012.reload_c_form",
+ "patches.april_2012.after_sync_cleanup",
+ "patches.april_2012.remove_default_from_rv_detail",
+ "patches.april_2012.update_role_in_address",
+ "patches.april_2012.update_permlevel_in_address",
+ "patches.april_2012.update_appraisal_permission",
+ "patches.april_2012.serial_no_fixes",
+ "patches.april_2012.repost_stock_for_posting_time",
+ "patches.may_2012.cleanup_property_setter",
+ "patches.may_2012.rename_prev_doctype",
+ "patches.may_2012.cleanup_notification_control",
+ "patches.may_2012.renamedt_in_custom_search_criteria",
+ "patches.may_2012.stock_reco_patch",
+ "patches.may_2012.reload_reports",
+ "patches.may_2012.page_role_series_fix",
+ "patches.may_2012.reload_sales_invoice_pf",
+ "patches.may_2012.std_pf_readonly",
+ "patches.may_2012.reload_so_pending_items",
+ "patches.may_2012.customize_form_cleanup",
+ "patches.may_2012.cs_server_readonly",
+ "patches.may_2012.clear_session_cache",
+ "patches.may_2012.same_purchase_rate_patch",
+ "patches.may_2012.create_report_manager_role",
+ "patches.may_2012.reload_customer_address_contact",
+ "patches.may_2012.profile_perm_patch",
+ "patches.may_2012.remove_euro_currency",
+ "patches.may_2012.remove_communication_log",
+ "patches.june_2012.barcode_in_feature_setup",
+ "patches.june_2012.copy_uom_for_pur_inv_item",
+ "patches.june_2012.fetch_organization_from_lead",
+ "patches.june_2012.reports_list_permission",
+ "patches.june_2012.support_ticket_autoreply",
+ "patches.june_2012.series_unique_patch",
+ "patches.june_2012.set_recurring_type",
+ "patches.june_2012.alter_tabsessions",
+ "patches.june_2012.delete_old_parent_entries",
+ "patches.april_2012.delete_about_contact",
+ "patches.july_2012.reload_pr_po_mapper",
+ "patches.july_2012.address_contact_perms",
+ "patches.july_2012.packing_list_cleanup_and_serial_no",
+ "patches.july_2012.deprecate_import_data_control",
+ "patches.july_2012.default_freeze_account",
+ "patches.july_2012.update_purchase_tax",
+ "patches.june_2012.cms2",
+ "patches.july_2012.auth_table",
+ "patches.july_2012.remove_event_role_owner_match",
+ "patches.july_2012.deprecate_bulk_rename",
+ "patches.july_2012.blog_guest_permission",
+ "patches.july_2012.bin_permission",
+ "patches.july_2012.project_patch_repeat",
+ "patches.july_2012.repost_stock_due_to_wrong_packing_list",
+ "patches.july_2012.supplier_quotation",
+ "patches.august_2012.report_supplier_quotations",
+ "patches.august_2012.task_allocated_to_assigned",
+ "patches.august_2012.change_profile_permission",
+ "patches.august_2012.changed_blog_date_format",
+ "patches.august_2012.repost_billed_amt",
+ "patches.august_2012.remove_cash_flow_statement",
+ "patches.september_2012.stock_report_permissions_for_accounts",
+ "patches.september_2012.communication_delete_permission",
+ "patches.september_2012.all_permissions_patch",
+ "patches.september_2012.customer_permission_patch",
+ "patches.september_2012.add_stock_ledger_entry_index",
+ "patches.september_2012.plot_patch",
+ "patches.september_2012.event_permission",
+ "patches.september_2012.repost_stock",
+ "patches.september_2012.reload_gross_profit",
+ "patches.september_2012.rebuild_trees",
+ "patches.september_2012.deprecate_account_balance",
+ "patches.september_2012.profile_delete_permission",
+ "patches.october_2012.update_permission",
+ "patches.october_2012.reload_gl_mapper",
+ "patches.october_2012.fix_wrong_vouchers",
+ "patches.october_2012.remove_old_customer_contact_address",
+ "patches.october_2012.company_fiscal_year_docstatus_patch",
+ "patches.october_2012.update_account_property",
+ "patches.october_2012.remove_old_trial_bal",
+ "patches.october_2012.fix_cancelled_gl_entries",
+ "patches.october_2012.custom_script_delete_permission",
+ "patches.november_2012.custom_field_insert_after",
+ "patches.november_2012.delete_item_sales_register1",
+ "patches.november_2012.rename_employee_leave_balance_report",
+ "patches.november_2012.report_permissions",
+ "patches.november_2012.customer_issue_allocated_to_assigned",
+ "patches.november_2012.reset_appraisal_permissions",
+ "patches.november_2012.disable_cancelled_profiles",
+ "patches.november_2012.remove_old_unbilled_items_report",
+ "patches.november_2012.support_ticket_response_to_communication",
+ "patches.november_2012.cancelled_bom_patch",
+ "patches.november_2012.communication_sender_and_recipient",
+ "patches.november_2012.update_delivered_billed_percentage_for_pos",
+ "patches.november_2012.add_theme_to_profile",
+ "patches.november_2012.add_employee_field_in_employee",
+ "patches.november_2012.leave_application_cleanup",
+ "patches.november_2012.production_order_patch",
+ "patches.november_2012.gle_floating_point_issue",
+ "patches.december_2012.deprecate_tds",
+ "patches.december_2012.expense_leave_reload",
+ "patches.december_2012.repost_ordered_qty",
+ "patches.december_2012.repost_projected_qty",
+ "patches.december_2012.reload_debtors_creditors_ledger",
+ "patches.december_2012.website_cache_refactor",
+ "patches.december_2012.production_cleanup",
+ "patches.december_2012.fix_default_print_format",
+ "patches.december_2012.file_list_rename",
+ "patches.december_2012.replace_createlocal",
+ "patches.december_2012.clear_web_cache",
+ "patches.december_2012.remove_quotation_next_contact",
+ "patches.december_2012.stock_entry_cleanup",
+ "patches.december_2012.production_order_naming_series",
+ "patches.december_2012.rebuild_item_group_tree",
+ "patches.december_2012.address_title",
+ "patches.december_2012.delete_form16_print_format",
+ "patches.december_2012.remove_project_mapper",
+ "patches.december_2012.update_print_width",
+ "patches.january_2013.remove_bad_permissions",
+ "patches.january_2013.deprecate_stock_search_criteria",
+ "patches.january_2013.remove_support_search_criteria",
+ "patches.january_2013.holiday_list_patch",
+ "patches.january_2013.stock_reconciliation_patch",
+ "patches.january_2013.report_permission",
+ "patches.january_2013.give_report_permission_on_read",
+ "patches.january_2013.update_closed_on",
+ "patches.january_2013.change_patch_structure",
+ "patches.january_2013.update_country_info",
]
\ No newline at end of file
diff --git a/projects/__init__.py b/projects/__init__.py
index 8f35855..e69de29 100644
--- a/projects/__init__.py
+++ b/projects/__init__.py
@@ -1,4 +0,0 @@
-from __future__ import unicode_literals
-install_docs = [
- {"doctype":"Role", "role_name":"Projects User", "name":"Projects User"},
-]
diff --git a/projects/module_def/projects/locale/_messages_doc.json b/projects/module_def/projects/locale/_messages_doc.json
deleted file mode 100644
index da33435..0000000
--- a/projects/module_def/projects/locale/_messages_doc.json
+++ /dev/null
@@ -1,4 +0,0 @@
-[
- "Projects Home",
- "Projects"
-]
\ No newline at end of file
diff --git a/projects/module_def/projects/locale/hi-doc.json b/projects/module_def/projects/locale/hi-doc.json
deleted file mode 100644
index 6ec7020..0000000
--- a/projects/module_def/projects/locale/hi-doc.json
+++ /dev/null
@@ -1,4 +0,0 @@
-{
- "Projects": "\u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e\u0913\u0902",
- "Projects Home": "\u092a\u0930\u093f\u092f\u094b\u091c\u0928\u093e\u0913\u0902 \u0918\u0930"
-}
\ No newline at end of file
diff --git a/public/js/complete_setup.js b/public/js/complete_setup.js
index d00abb6..f5d0672 100644
--- a/public/js/complete_setup.js
+++ b/public/js/complete_setup.js
@@ -37,14 +37,14 @@
{fieldname:'fy_start', label:'Financial Year Start Date', fieldtype:'Select',
description:'Your financial year begins on"', reqd:1,
options: erpnext.complete_setup.fy_start_list.join('\n')},
+ {fieldname:'country', label: 'Country', reqd:1,
+ options: "", fieldtype: 'Select'},
{fieldname:'currency', label: 'Default Currency', reqd:1,
- options: erpnext.complete_setup.currency_list.join('\n'), fieldtype: 'Select'},
+ options: "Currency", fieldtype: 'Link'},
+ {fieldname:'timezone', label: 'Time Zone', reqd:1,
+ options: "", fieldtype: 'Select'},
{fieldname:'industry', label: 'Industry', reqd:1,
options: erpnext.complete_setup.industry_list.join('\n'), fieldtype: 'Select'},
- {fieldname:'country', label: 'Country', reqd:1,
- options: erpnext.complete_setup.country_list.join('\n'), fieldtype: 'Select'},
- {fieldname:'timezone', label: 'Time Zone', reqd:1,
- options: '', fieldtype: 'Select'},
{fieldname:'update', label:'Setup',fieldtype:'Button'},
],
});
@@ -54,6 +54,15 @@
$('header').toggle(false); // hide toolbar
}
+ wn.call({
+ method:"webnotes.country_info.get_all",
+ callback: function(data) {
+ erpnext.country_info = data.message;
+ d.get_input("country").empty()
+ .add_options([""].concat(keys(data.message).sort()));
+ }
+ })
+
// on clicking update
d.fields_dict.update.input.onclick = function() {
var data = d.get_values();
@@ -74,12 +83,19 @@
var $timezone = $(d.fields_dict.timezone.input);
$timezone.empty();
if(country){
- var timezone_list = erpnext.complete_setup.timezone_dict[country];
- if(timezone_list.length > 1) {
- timezone_list = [""].concat(timezone_list);
+ var timezone_list = erpnext.country_info[country].timezones;
+ if(timezone_list.length==0) {
+ timezone_list = $.map(erpnext.country_info, function(m) {
+ return m.timezones
+ });
}
- $timezone.add_options(timezone_list);
+ $timezone.empty().add_options(timezone_list);
+
+ console.log(d.get_input("currency"))
+
+ d.get_input("currency").val(erpnext.country_info[country].currency);
}
+
};
// company name already set
@@ -104,374 +120,12 @@
},
fy_start_list: ['', '1st Jan', '1st Apr', '1st Jul', '1st Oct'],
-
- currency_list: ['', 'AED', 'AFN', 'ALL', 'AMD', 'ANG', 'AOA', 'ARS', 'AUD', 'AZN',
- 'BAM', 'BBD', 'BDT', 'BGN', 'BHD', 'BIF', 'BMD', 'BND', 'BOB', 'BRL', 'BSD', 'BTN', 'BYR',
- 'BZD', 'CAD', 'CDF', 'CFA', 'CFP', 'CHF', 'CLP', 'CNY', 'COP', 'CRC', 'CUC', 'CZK', 'DJF',
- 'DKK', 'DOP', 'DZD', 'EEK', 'EGP', 'ERN', 'ETB', 'EUR', 'EURO', 'FJD', 'FKP', 'FMG', 'GBP',
- 'GEL', 'GHS', 'GIP', 'GMD', 'GNF', 'GQE', 'GTQ', 'GYD', 'HKD', 'HNL', 'HRK', 'HTG', 'HUF',
- 'IDR', 'ILS', 'INR', 'IQD', 'IRR', 'ISK', 'JMD', 'JOD', 'JPY', 'KES', 'KGS', 'KHR', 'KMF',
- 'KPW', 'KRW', 'KWD', 'KYD', 'KZT', 'LAK', 'LBP', 'LKR', 'LRD', 'LSL', 'LTL', 'LVL', 'LYD',
- 'MAD', 'MDL', 'MGA', 'MKD', 'MMK', 'MNT', 'MOP', 'MRO', 'MUR', 'MVR', 'MWK', 'MXN', 'MYR',
- 'MZM', 'NAD', 'NGN', 'NIO', 'NOK', 'NPR', 'NRs', 'NZD', 'OMR', 'PAB', 'PEN', 'PGK', 'PHP',
- 'PKR', 'PLN', 'PYG', 'QAR', 'RMB', 'RON', 'RSD', 'RUB', 'RWF', 'SAR', 'SCR', 'SDG', 'SDR',
- 'SEK', 'SGD', 'SHP', 'SOS', 'SRD', 'STD', 'SYP', 'SZL', 'THB', 'TJS', 'TMT', 'TND', 'TRY',
- 'TTD', 'TWD', 'TZS', 'UAE', 'UAH', 'UGX', 'USD', 'USh', 'UYU', 'UZS', 'VEB', 'VND', 'VUV',
- 'WST', 'XAF', 'XCD', 'XDR', 'XOF', 'XPF', 'YEN', 'YER', 'YTL', 'ZAR', 'ZMK', 'ZWR'],
-
- industry_list: ['', 'Aerospace and Defence', 'Agriculture', 'Apparel', 'Automobile',
- 'Banking', 'Biotechnology', 'Chemical', 'Communications', 'Consulting', 'Customer Service',
- 'Education', 'Electronics', 'Energy', 'Engineering', 'Entertainment', 'Environmental',
- 'Finance', 'Food and Beverage', 'Government', 'Healthcare', 'Hospitality',
- 'Information Technology', 'Insurance', 'Machinery', 'Manufacturing', 'Media',
- 'Not For Profit', 'Recreation', 'Retail', 'Shipping', 'Technology',
- 'Telecommunications', 'Transportation', 'Trading', 'Utilities', 'Other'],
-
- country_list: ["", 'Afghanistan', 'Albania', 'Algeria', 'Andorra', 'Angola', 'Antigua and Barbuda',
- 'Argentina', 'Armenia', 'Australia', 'Austria', 'Azerbaijan', 'Bahamas', 'Bahrain',
- 'Bangladesh', 'Barbados', 'Belarus', 'Belgium', 'Belize', 'Benin', 'Bhutan', 'Bolivia',
- 'Bosnia and Herzegovina', 'Botswana', 'Brazil', 'Brunei Darussalam', 'Bulgaria',
- 'Burkina Faso', 'Burundi', 'Cambodia', 'Cameroon', 'Canada', 'Cape Verde',
- 'Central African Republic', 'Chad', 'Chile', 'Colombia', 'Comoros', 'Costa Rica',
- 'Croatia', 'Cuba', 'Cyprus', 'Czech Republic', "C\xc3\xb4te d'Ivoire",
- 'Democratic Republic of the Congo', 'Denmark', 'Djibouti', 'Dominica',
- 'Dominican Republic', 'East Timor', 'Ecuador', 'Egypt', 'El Salvador',
- 'Equatorial Guinea', 'Eritrea', 'Estonia', 'Ethiopia', 'Federated States of Micronesia',
- 'Fiji', 'Finland', 'France', 'Gabon', 'Georgia', 'Germany', 'Ghana', 'Greece',
- 'Grenada', 'Guatemala', 'Guinea', 'Guinea-Bissau', 'Guyana', 'Haiti', 'Honduras', 'Hong Kong',
- 'Hungary', 'Iceland', 'India', 'Indonesia', 'Iran', 'Iraq', 'Israel', 'Italy',
- 'Jamaica', 'Japan', 'Jordan', 'Kazakhstan', 'Kenya', 'Kingdom of the Netherlands',
- 'Kiribati', 'Kuwait', 'Kyrgyzstan', 'Laos', 'Latvia', 'Lebanon', 'Lesotho', 'Liberia',
- 'Libya', 'Liechtenstein', 'Lithuania', 'Luxembourg', 'Macedonia', 'Madagascar', 'Malawi',
- 'Malaysia', 'Maldives', 'Mali', 'Malta', 'Marshall Islands', 'Mauritania', 'Mauritius',
- 'Mexico', 'Moldova', 'Monaco', 'Mongolia', 'Montenegro', 'Morocco', 'Mozambique',
- 'Myanmar', 'Namibia', 'Nauru', 'Nepal', 'New Zealand', 'Nicaragua', 'Niger', 'Nigeria',
- 'North Korea', 'Norway', 'Oman', 'Pakistan', 'Palau', 'Panama', 'Papua New Guinea',
- 'Paraguay', "China", 'Peru', 'Philippines', 'Poland', 'Portugal',
- 'Qatar', 'Republic of Ireland', 'Republic of the Congo', 'Romania', 'Russia', 'Rwanda',
- 'Saint Kitts and Nevis', 'Saint Lucia', 'Saint Vincent and the Grenadines', 'Samoa',
- 'San Marino', 'Saudi Arabia', 'Senegal', 'Serbia', 'Seychelles', 'Sierra Leone',
- 'Singapore', 'Slovakia', 'Slovenia', 'Solomon Islands', 'Somalia', 'South Africa',
- 'South Korea', 'Spain', 'Sri Lanka', 'Sudan', 'Suriname', 'Swaziland', 'Sweden',
- 'Switzerland', 'Syria', 'S\xc3\xa3o Tom\xc3\xa9 and Pr\xc3\xadncipe', 'Tajikistan',
- 'Tanzania', 'Thailand', 'The Gambia', 'Togo', 'Tonga', 'Trinidad and Tobago', 'Tunisia',
- 'Turkey', 'Turkmenistan', 'Tuvalu', 'Uganda', 'Ukraine', 'United Arab Emirates',
- 'United Kingdom', 'United States', 'Uruguay', 'Uzbekistan', 'Vanuatu', 'Vatican City',
- 'Venezuela', 'Vietnam', 'Yemen', 'Zambia', 'Zimbabwe'],
-
- timezone_dict: {
- 'Afghanistan': ['Asia/Kabul'],
- 'Albania': ['Europe/Tirane'],
- 'Algeria': ['Africa/Algiers'],
- 'Andorra': ['Europe/Andorra'],
- 'Angola': ['Africa/Luanda'],
- 'Antigua and Barbuda': ['America/Antigua'],
- 'Argentina': ['America/Argentina/Buenos_Aires',
- 'America/Argentina/Cordoba',
- 'America/Argentina/Jujuy',
- 'America/Argentina/Tucuman',
- 'America/Argentina/Catamarca',
- 'America/Argentina/La_Rioja',
- 'America/Argentina/San_Juan',
- 'America/Argentina/Mendoza',
- 'America/Argentina/Rio_Gallegos',
- 'America/Argentina/Ushuaia'],
- 'Armenia': ['Asia/Yerevan'],
- 'Australia': ['Australia/Lord_Howe',
- 'Australia/Hobart',
- 'Australia/Currie',
- 'Australia/Melbourne',
- 'Australia/Sydney',
- 'Australia/Broken_Hill',
- 'Australia/Brisbane',
- 'Australia/Lindeman',
- 'Australia/Adelaide',
- 'Australia/Darwin',
- 'Australia/Perth'],
- 'Austria': ['Europe/Vienna'],
- 'Azerbaijan': ['Asia/Baku'],
- 'Bahamas': ['America/Nassau'],
- 'Bahrain': ['Asia/Bahrain'],
- 'Bangladesh': ['Asia/Dhaka'],
- 'Barbados': ['America/Barbados'],
- 'Belarus': ['Europe/Minsk'],
- 'Belgium': ['Europe/Brussels'],
- 'Belize': ['America/Belize'],
- 'Benin': ['Africa/Porto-Novo'],
- 'Bhutan': ['Asia/Thimphu'],
- 'Bolivia': ['America/La_Paz'],
- 'Bosnia and Herzegovina': ['Europe/Sarajevo'],
- 'Botswana': ['Africa/Gaborone'],
- 'Brazil': ['America/Noronha',
- 'America/Belem',
- 'America/Fortaleza',
- 'America/Recife',
- 'America/Araguaina',
- 'America/Maceio',
- 'America/Bahia',
- 'America/Sao_Paulo',
- 'America/Campo_Grande',
- 'America/Cuiaba',
- 'America/Porto_Velho',
- 'America/Boa_Vista',
- 'America/Manaus',
- 'America/Eirunepe',
- 'America/Rio_Branco'],
- 'Brunei Darussalam': ['Asia/Brunei'],
- 'Bulgaria': ['Europe/Sofia'],
- 'Burkina Faso': ['Africa/Ouagadougou'],
- 'Burundi': ['Africa/Bujumbura'],
- 'Cambodia': ['Asia/Phnom_Penh'],
- 'Cameroon': ['Africa/Douala'],
- 'Canada': ['America/St_Johns',
- 'America/Halifax',
- 'America/Glace_Bay',
- 'America/Moncton',
- 'America/Goose_Bay',
- 'America/Blanc-Sablon',
- 'America/Montreal',
- 'America/Toronto',
- 'America/Nipigon',
- 'America/Thunder_Bay',
- 'America/Pangnirtung',
- 'America/Iqaluit',
- 'America/Atikokan',
- 'America/Rankin_Inlet',
- 'America/Winnipeg',
- 'America/Rainy_River',
- 'America/Cambridge_Bay',
- 'America/Regina',
- 'America/Swift_Current',
- 'America/Edmonton',
- 'America/Yellowknife',
- 'America/Inuvik',
- 'America/Dawson_Creek',
- 'America/Vancouver',
- 'America/Whitehorse',
- 'America/Dawson'],
- 'Cape Verde': ['Atlantic/Cape_Verde'],
- 'Central African Republic': ['Africa/Bangui'],
- 'Chad': ['Africa/Ndjamena'],
- 'China': ['Asia/Shanghai',
- 'Asia/Harbin',
- 'Asia/Chongqing',
- 'Asia/Urumqi',
- 'Asia/Kashgar'],
- 'Chile': ['America/Santiago', 'Pacific/Easter'],
- 'Colombia': ['America/Bogota'],
- 'Comoros': ['Indian/Comoro'],
- 'Costa Rica': ['America/Costa_Rica'],
- 'Croatia': ['Europe/Zagreb'],
- 'Cuba': ['America/Havana'],
- 'Cyprus': ['Asia/Nicosia'],
- 'Czech Republic': ['Europe/Prague'],
- "C\xc3\xb4te d'Ivoire": ['Africa/Abidjan'],
- 'Democratic Republic of the Congo': ['Africa/Kinshasa', 'Africa/Lubumbashi'],
- 'Denmark': ['Europe/Copenhagen'],
- 'Djibouti': ['Africa/Djibouti'],
- 'Dominica': ['America/Dominica'],
- 'Dominican Republic': ['America/Santo_Domingo'],
- 'East Timor': ['Asia/Dili'],
- 'Ecuador': ['America/Guayaquil', 'Pacific/Galapagos'],
- 'Egypt': ['Africa/Cairo'],
- 'El Salvador': ['America/El_Salvador'],
- 'Equatorial Guinea': ['Africa/Malabo'],
- 'Eritrea': ['Africa/Asmera'],
- 'Estonia': ['Europe/Tallinn'],
- 'Ethiopia': ['Africa/Addis_Ababa'],
- 'Federated States of Micronesia': ['Pacific/Truk',
- 'Pacific/Ponape',
- 'Pacific/Kosrae'],
- 'Fiji': ['Pacific/Fiji'],
- 'Finland': ['Europe/Helsinki'],
- 'France': ['Europe/Paris'],
- 'Gabon': ['Africa/Libreville'],
- 'Georgia': ['Asia/Tbilisi'],
- 'Germany': ['Europe/Berlin'],
- 'Ghana': ['Africa/Accra'],
- 'Greece': ['Europe/Athens'],
- 'Grenada': ['America/Grenada'],
- 'Guatemala': ['America/Guatemala'],
- 'Guinea': ['Africa/Conakry'],
- 'Guinea-Bissau': ['Africa/Bissau'],
- 'Guyana': ['America/Guyana'],
- 'Haiti': ['America/Guatemala'],
- 'Honduras': ['America/Tegucigalpa'],
- 'Hong Kong': ['Asia/Hong_Kong'],
- 'Hungary': ['Europe/Budapest'],
- 'Iceland': ['Atlantic/Reykjavik'],
- 'India': ['Asia/Calcutta'],
- 'Indonesia': ['Asia/Jakarta',
- 'Asia/Pontianak',
- 'Asia/Makassar',
- 'Asia/Jayapura'],
- 'Iran': ['Asia/Tehran'],
- 'Iraq': ['Asia/Baghdad'],
- 'Israel': ['Asia/Jerusalem'],
- 'Italy': ['Europe/Rome'],
- 'Jamaica': ['America/Jamaica'],
- 'Japan': ['Asia/Tokyo'],
- 'Jordan': ['Asia/Amman'],
- 'Kazakhstan': ['Asia/Almaty',
- 'Asia/Qyzylorda',
- 'Asia/Aqtobe',
- 'Asia/Aqtau',
- 'Asia/Oral'],
- 'Kenya': ['Africa/Nairobi'],
- 'Kingdom of the Netherlands': ['Europe/Amsterdam'],
- 'Kiribati': ['Pacific/Tarawa', 'Pacific/Enderbury', 'Pacific/Kiritimati'],
- 'Kuwait': ['Asia/Kuwait'],
- 'Kyrgyzstan': ['Asia/Bishkek'],
- 'Laos': ['Asia/Vientiane'],
- 'Latvia': ['Europe/Riga'],
- 'Lebanon': ['Asia/Beirut'],
- 'Lesotho': ['Africa/Maseru'],
- 'Liberia': ['Africa/Monrovia'],
- 'Libya': ['Africa/Tripoli'],
- 'Liechtenstein': ['Europe/Vaduz'],
- 'Lithuania': ['Europe/Vilnius'],
- 'Luxembourg': ['Europe/Luxembourg'],
- 'Macedonia': ['Europe/Skopje'],
- 'Madagascar': ['Indian/Antananarivo'],
- 'Malawi': ['Africa/Blantyre'],
- 'Malaysia': ['Asia/Kuala_Lumpur', 'Asia/Kuching'],
- 'Maldives': ['Indian/Maldives'],
- 'Mali': ['Africa/Bamako'],
- 'Malta': ['Europe/Malta'],
- 'Marshall Islands': ['Pacific/Majuro', 'Pacific/Kwajalein'],
- 'Mauritania': ['Africa/Nouakchott'],
- 'Mauritius': ['Indian/Mauritius'],
- 'Mexico': ['America/Mexico_City',
- 'America/Cancun',
- 'America/Merida',
- 'America/Monterrey',
- 'America/Mazatlan',
- 'America/Chihuahua',
- 'America/Hermosillo',
- 'America/Tijuana'],
- 'Moldova': ['Europe/Chisinau'],
- 'Monaco': ['Europe/Monaco'],
- 'Mongolia': ['Asia/Ulaanbaatar', 'Asia/Hovd', 'Asia/Choibalsan'],
- 'Montenegro': ['Europe/Podgorica'],
- 'Morocco': ['Africa/Casablanca'],
- 'Mozambique': ['Africa/Maputo'],
- 'Myanmar': ['Asia/Rangoon'],
- 'Namibia': ['Africa/Windhoek'],
- 'Nauru': ['Pacific/Nauru'],
- 'Nepal': ['Asia/Katmandu'],
- 'New Zealand': ['Pacific/Auckland', 'Pacific/Chatham'],
- 'Nicaragua': ['America/Managua'],
- 'Niger': ['Africa/Niamey'],
- 'Nigeria': ['Africa/Lagos'],
- 'North Korea': ['Asia/Pyongyang'],
- 'Norway': ['Europe/Oslo'],
- 'Oman': ['Asia/Muscat'],
- 'Pakistan': ['Asia/Karachi'],
- 'Palau': ['Pacific/Palau'],
- 'Panama': ['America/Panama'],
- 'Papua New Guinea': ['Pacific/Port_Moresby'],
- 'Paraguay': ['America/Asuncion'],
- 'Peru': ['America/Lima'],
- 'Philippines': ['Asia/Manila'],
- 'Poland': ['Europe/Warsaw'],
- 'Portugal': ['Europe/Lisbon', 'Atlantic/Madeira', 'Atlantic/Azores'],
- 'Qatar': ['Asia/Qatar'],
- 'Republic of Ireland': ['Europe/Dublin'],
- 'Republic of the Congo': ['Africa/Brazzaville'],
- 'Romania': ['Europe/Bucharest'],
- 'Russia': ['Europe/Kaliningrad',
- 'Europe/Moscow',
- 'Europe/Volgograd',
- 'Europe/Samara',
- 'Asia/Yekaterinburg',
- 'Asia/Omsk',
- 'Asia/Novosibirsk',
- 'Asia/Krasnoyarsk',
- 'Asia/Irkutsk',
- 'Asia/Yakutsk',
- 'Asia/Vladivostok',
- 'Asia/Sakhalin',
- 'Asia/Magadan',
- 'Asia/Kamchatka',
- 'Asia/Anadyr'],
- 'Rwanda': ['Africa/Kigali'],
- 'Saint Kitts and Nevis': ['America/St_Kitts'],
- 'Saint Lucia': ['America/St_Lucia'],
- 'Saint Vincent and the Grenadines': ['America/St_Vincent'],
- 'Samoa': ['Pacific/Apia'],
- 'San Marino': ['Europe/San_Marino'],
- 'Saudi Arabia': ['Asia/Riyadh'],
- 'Senegal': ['Africa/Dakar'],
- 'Serbia': ['Europe/Belgrade'],
- 'Seychelles': ['Indian/Mahe'],
- 'Sierra Leone': ['Africa/Freetown'],
- 'Singapore': ['Asia/Singapore'],
- 'Slovakia': ['Europe/Bratislava'],
- 'Slovenia': ['Europe/Ljubljana'],
- 'Solomon Islands': ['Pacific/Guadalcanal'],
- 'Somalia': ['Africa/Mogadishu'],
- 'South Africa': ['Africa/Johannesburg'],
- 'South Korea': ['Asia/Seoul'],
- 'Spain': ['Europe/Madrid', 'Africa/Ceuta', 'Atlantic/Canary'],
- 'Sri Lanka': ['Asia/Colombo'],
- 'Sudan': ['Africa/Khartoum'],
- 'Suriname': ['America/Paramaribo'],
- 'Swaziland': ['Africa/Mbabane'],
- 'Sweden': ['Europe/Stockholm'],
- 'Switzerland': ['Europe/Zurich'],
- 'Syria': ['Asia/Damascus'],
- 'S\xc3\xa3o Tom\xc3\xa9 and Pr\xc3\xadncipe': ['Africa/Sao_Tome'],
- 'Tajikistan': ['Asia/Dushanbe'],
- 'Tanzania': ['Africa/Dar_es_Salaam'],
- 'Thailand': ['Asia/Bangkok'],
- 'The Gambia': ['Africa/Banjul'],
- 'Togo': ['Africa/Lome'],
- 'Tonga': ['Pacific/Tongatapu'],
- 'Trinidad and Tobago': ['America/Port_of_Spain'],
- 'Tunisia': ['Africa/Tunis'],
- 'Turkey': ['Europe/Istanbul'],
- 'Turkmenistan': ['Asia/Ashgabat'],
- 'Tuvalu': ['Pacific/Funafuti'],
- 'Uganda': ['Africa/Kampala'],
- 'Ukraine': ['Europe/Kiev',
- 'Europe/Uzhgorod',
- 'Europe/Zaporozhye',
- 'Europe/Simferopol'],
- 'United Arab Emirates': ['Asia/Dubai'],
- 'United Kingdom': ['Europe/London'],
- 'United States': ['America/New_York',
- 'America/Detroit',
- 'America/Kentucky/Louisville',
- 'America/Kentucky/Monticello',
- 'America/Indiana/Indianapolis',
- 'America/Indiana/Marengo',
- 'America/Indiana/Knox',
- 'America/Indiana/Vevay',
- 'America/Chicago',
- 'America/Indiana/Vincennes',
- 'America/Indiana/Petersburg',
- 'America/Menominee',
- 'America/North_Dakota/Center',
- 'America/North_Dakota/New_Salem',
- 'America/Denver',
- 'America/Boise',
- 'America/Shiprock',
- 'America/Phoenix',
- 'America/Los_Angeles',
- 'America/Anchorage',
- 'America/Juneau',
- 'America/Yakutat',
- 'America/Nome',
- 'America/Adak',
- 'Pacific/Honolulu'],
- 'Uruguay': ['America/Montevideo'],
- 'Uzbekistan': ['Asia/Samarkand', 'Asia/Tashkent'],
- 'Vanuatu': ['Pacific/Efate'],
- 'Vatican City': ['Europe/Vatican'],
- 'Venezuela': ['America/Caracas'],
- 'Vietnam': ['Asia/Saigon'],
- 'Yemen': ['Asia/Aden'],
- 'Zambia': ['Africa/Lusaka'],
- 'Zimbabwe': ['Africa/Harare'],
- },
+
+ industry_list: ['', 'Aerospace and Defence', 'Agriculture', 'Apparel', 'Automobile',
+ 'Banking', 'Biotechnology', 'Chemical', 'Communications', 'Consulting', 'Customer Service',
+ 'Education', 'Electronics', 'Energy', 'Engineering', 'Entertainment', 'Environmental',
+ 'Finance', 'Food and Beverage', 'Government', 'Healthcare', 'Hospitality',
+ 'Information Technology', 'Insurance', 'Machinery', 'Manufacturing', 'Media',
+ 'Not For Profit', 'Recreation', 'Retail', 'Shipping', 'Technology',
+ 'Telecommunications', 'Transportation', 'Trading', 'Utilities', 'Other'],
});
\ No newline at end of file
diff --git a/public/js/queries.js b/public/js/queries.js
index a6a79b5..e15e686 100644
--- a/public/js/queries.js
+++ b/public/js/queries.js
@@ -53,9 +53,9 @@
// searches for customer
erpnext.utils.customer_query = function() {
if(sys_defaults.cust_master_name == "Customer Name") {
- var fields = ["name", "customer_group", "country", "territory"];
+ var fields = ["name", "customer_group", "territory"];
} else {
- var fields = ["name", "customer_name", "customer_group", "country", "territory"];
+ var fields = ["name", "customer_name", "customer_group", "territory"];
}
return "select " + fields.join(", ") + " from `tabCustomer` where docstatus < 2 and \
diff --git a/selling/__init__.py b/selling/__init__.py
index beb4975..e69de29 100644
--- a/selling/__init__.py
+++ b/selling/__init__.py
@@ -1,8 +0,0 @@
-from __future__ import unicode_literals
-install_docs = [
- {"doctype":"Role", "role_name":"Customer", "name":"Customer"},
- {"doctype":"Role", "role_name":"Partner", "name":"Partner"},
- {"doctype":"Role", "role_name":"Sales Manager", "name":"Sales Manager"},
- {"doctype":"Role", "role_name":"Sales Master Manager", "name":"Sales Master Manager"},
- {"doctype":"Role", "role_name":"Sales User", "name":"Sales User"},
-]
diff --git a/selling/doctype/customer/customer.py b/selling/doctype/customer/customer.py
index a3c9612..8218b19 100644
--- a/selling/doctype/customer/customer.py
+++ b/selling/doctype/customer/customer.py
@@ -123,7 +123,7 @@
abbr = self.get_company_abbr()
if not sql("select name from tabAccount where name=%s", (self.doc.name + " - " + abbr)):
parent_account = self.get_receivables_group()
- arg = {'account_name':self.doc.name,'parent_account': parent_account, 'group_or_ledger':'Ledger', 'company':self.doc.company,'account_type':'','tax_rate':'0','master_type':'Customer','master_name':self.doc.name,'address':self.doc.address}
+ arg = {'account_name':self.doc.name,'parent_account': parent_account, 'group_or_ledger':'Ledger', 'company':self.doc.company,'account_type':'','tax_rate':'0','master_type':'Customer','master_name':self.doc.name}
# create
ac = get_obj('GL Control').add_ac(cstr(arg))
@@ -172,11 +172,6 @@
pass
def on_update(self):
- # create customer addr
- #self.create_customer_address()
- # create customer contact
- #self.create_customer_contact()
- # update lead status
self.update_lead_status()
# create account head
self.create_account_head()
diff --git a/selling/doctype/quotation/quotation.js b/selling/doctype/quotation/quotation.js
index 330e4e7..48367da 100644
--- a/selling/doctype/quotation/quotation.js
+++ b/selling/doctype/quotation/quotation.js
@@ -299,7 +299,7 @@
and si_item.item_code = item.name \
and si.docstatus = 1 \
and si.customer = \"%(cust)s\" \
- order by si.voucher_date desc \
+ order by si.posting_date desc \
limit 1 \
) as sales_rate, \
item.item_name, item.description \
diff --git a/selling/module_def/selling/locale/_messages_doc.json b/selling/module_def/selling/locale/_messages_doc.json
deleted file mode 100644
index 59d6c98..0000000
--- a/selling/module_def/selling/locale/_messages_doc.json
+++ /dev/null
@@ -1,11 +0,0 @@
-[
- "Sales Orders Pending To Be Delivered",
- "Customer Addresses And Contacts",
- "Buyer of Goods and Services.",
- "Sales Dashboard",
- "Potential Sales Deal",
- "Selling Home",
- "Sales Analytics",
- "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ",
- "Sales Browser"
-]
\ No newline at end of file
diff --git a/selling/module_def/selling/locale/hi-doc.json b/selling/module_def/selling/locale/hi-doc.json
deleted file mode 100644
index 785f4df..0000000
--- a/selling/module_def/selling/locale/hi-doc.json
+++ /dev/null
@@ -1,11 +0,0 @@
-{
- "Buyer of Goods and Services.": "\u0938\u093e\u092e\u093e\u0928 \u0914\u0930 \u0938\u0947\u0935\u093e\u0913\u0902 \u0915\u0947 \u0916\u0930\u0940\u0926\u093e\u0930.",
- "Customer Addresses And Contacts": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0915\u0947 \u092a\u0924\u0947 \u0914\u0930 \u0938\u0902\u092a\u0930\u094d\u0915",
- "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0905\u092d\u093f\u092f\u093e\u0928 \u0915\u093e \u091f\u094d\u0930\u0948\u0915 \u0930\u0916\u0947\u0902. \u092c\u093f\u0915\u094d\u0930\u0940\u0938\u0942\u0924\u094d\u0930, \u0915\u094b\u091f\u0947\u0936\u0928, \u0905\u092d\u093f\u092f\u093e\u0928 \u0938\u0947 \u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0926\u0947\u0936 \u0906\u0926\u093f \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u0935\u0947\u0936 \u092a\u0930 \u0935\u093e\u092a\u0938\u0940 \u0917\u0947\u091c \u091f\u094d\u0930\u0948\u0915 \u0930\u0916\u0947\u0902.",
- "Potential Sales Deal": "\u0938\u0902\u092d\u093e\u0935\u093f\u0924 \u092c\u093f\u0915\u094d\u0930\u0940 \u0938\u094c\u0926\u093e",
- "Sales Analytics": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
- "Sales Browser": "\u092c\u093f\u0915\u094d\u0930\u0940 \u092c\u094d\u0930\u093e\u0909\u091c\u093c\u0930",
- "Sales Dashboard": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0921\u0948\u0936\u092c\u094b\u0930\u094d\u0921",
- "Sales Orders Pending To Be Delivered": "\u0935\u093f\u0915\u094d\u0930\u092f \u0906\u0926\u0947\u0936 \u0926\u093f\u092f\u093e \u091c\u093e \u0932\u0902\u092c\u093f\u0924",
- "Selling Home": "\u0918\u0930 \u092c\u0947\u091a\u0928\u093e"
-}
\ No newline at end of file
diff --git a/selling/page/sales_browser/sales_browser.txt b/selling/page/sales_browser/sales_browser.txt
index eb212d4..4b9eecf 100644
--- a/selling/page/sales_browser/sales_browser.txt
+++ b/selling/page/sales_browser/sales_browser.txt
@@ -9,7 +9,6 @@
{
"name": "__common__",
"module": "Selling",
- "show_in_menu": 0,
"page_name": "Sales Browser",
"doctype": "Page",
"standard": "Yes"
diff --git a/setup/__init__.py b/setup/__init__.py
index 7492052..e69de29 100644
--- a/setup/__init__.py
+++ b/setup/__init__.py
@@ -1,5 +0,0 @@
-from __future__ import unicode_literals
-install_docs = [
- {'doctype':'Role', 'role_name': 'System Manager', 'name': 'System Manager'},
- {'doctype':'Role', 'role_name': 'Analytics', 'name': 'Analytics'}
-]
diff --git a/setup/doctype/company/company.py b/setup/doctype/company/company.py
index e570b72..124c3e4 100644
--- a/setup/doctype/company/company.py
+++ b/setup/doctype/company/company.py
@@ -162,7 +162,6 @@
ac = Document('Account')
for d in self.fld_dict.keys():
ac.fields[d] = (d == 'parent_account' and lst[self.fld_dict[d]]) and lst[self.fld_dict[d]] +' - '+ self.doc.abbr or lst[self.fld_dict[d]]
- ac.old_parent = ''
ac_obj = get_obj(doc=ac)
ac_obj.doc.freeze_account='No'
ac_obj.doc.master_type = ''
@@ -199,7 +198,7 @@
# ---------------------------------------------------
def create_default_cost_center(self):
glc = get_obj('GL Control')
- cc_list = [{'cost_center_name':'Root','company_name':self.doc.name,'company_abbr':self.doc.abbr,'group_or_ledger':'Group','parent_cost_center':'','old_parent':''}, {'cost_center_name':'Default CC Ledger','company_name':self.doc.name,'company_abbr':self.doc.abbr,'group_or_ledger':'Ledger','parent_cost_center':'Root - ' + self.doc.abbr,'old_parent':''}]
+ cc_list = [{'cost_center_name':'Root','company_name':self.doc.name,'company_abbr':self.doc.abbr,'group_or_ledger':'Group','parent_cost_center':''}, {'cost_center_name':'Default CC Ledger','company_name':self.doc.name,'company_abbr':self.doc.abbr,'group_or_ledger':'Ledger','parent_cost_center':'Root - ' + self.doc.abbr}]
for c in cc_list:
glc.add_cc(str(c))
diff --git a/setup/doctype/country/country.txt b/setup/doctype/country/country.txt
index c3e1303..87a9d60 100644
--- a/setup/doctype/country/country.txt
+++ b/setup/doctype/country/country.txt
@@ -2,35 +2,24 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-03-27 14:36:19",
+ "creation": "2013-01-17 17:02:24",
"modified_by": "Administrator",
- "modified": "2012-03-27 14:36:19"
+ "modified": "2013-01-17 17:04:08"
},
{
- "section_style": "Simple",
- "in_create": 0,
- "module": "Setup",
- "server_code_error": " ",
- "document_type": "Master",
"read_only": 0,
"autoname": "field:country_name",
- "name": "__common__",
- "colour": "White:FFF",
+ "in_create": 0,
"doctype": "DocType",
- "show_in_menu": 0,
- "version": 11
+ "module": "Setup",
+ "document_type": "Master",
+ "name": "__common__"
},
{
- "parent": "Country",
- "oldfieldtype": "Data",
- "oldfieldname": "country_name",
- "reqd": 1,
"name": "__common__",
+ "parent": "Country",
"doctype": "DocField",
- "label": "Country Name",
"parenttype": "DocType",
- "fieldname": "country_name",
- "fieldtype": "Data",
"permlevel": 0,
"parentfield": "fields"
},
@@ -50,11 +39,32 @@
"doctype": "DocType"
},
{
+ "oldfieldtype": "Data",
+ "doctype": "DocField",
+ "label": "Country Name",
+ "oldfieldname": "country_name",
+ "fieldname": "country_name",
+ "fieldtype": "Data",
+ "reqd": 1
+ },
+ {
+ "doctype": "DocField",
+ "label": "Date Format",
+ "fieldname": "date_format",
+ "fieldtype": "Data"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Time Zones",
+ "fieldname": "time_zones",
+ "fieldtype": "Text"
+ },
+ {
"amend": 0,
- "cancel": 0,
- "role": "Sales Master Manager",
"doctype": "DocPerm",
- "submit": 0
+ "submit": 0,
+ "role": "Sales Master Manager",
+ "cancel": 0
},
{
"role": "Purchase Master Manager",
@@ -67,8 +77,5 @@
{
"role": "HR Manager",
"doctype": "DocPerm"
- },
- {
- "doctype": "DocField"
}
]
\ No newline at end of file
diff --git a/setup/doctype/currency/currency.txt b/setup/doctype/currency/currency.txt
index bc3af25..fd75525 100644
--- a/setup/doctype/currency/currency.txt
+++ b/setup/doctype/currency/currency.txt
@@ -2,36 +2,24 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-07-03 13:30:55",
+ "creation": "2013-01-17 12:30:28",
"modified_by": "Administrator",
- "modified": "2012-07-11 16:11:45"
+ "modified": "2013-01-17 16:24:59"
},
{
- "section_style": "Simple",
- "description": "**Currency** Master",
- "module": "Setup",
- "allow_trash": 1,
- "server_code_error": " ",
- "in_create": 0,
"read_only": 0,
"autoname": "field:currency_name",
- "name": "__common__",
- "colour": "White:FFF",
+ "in_create": 0,
+ "description": "**Currency** Master",
"doctype": "DocType",
- "show_in_menu": 0,
- "version": 1
+ "module": "Setup",
+ "name": "__common__"
},
{
- "parent": "Currency",
- "oldfieldtype": "Data",
- "oldfieldname": "currency_name",
- "reqd": 1,
"name": "__common__",
+ "parent": "Currency",
"doctype": "DocField",
- "label": "Currency Name",
"parenttype": "DocType",
- "fieldname": "currency_name",
- "fieldtype": "Data",
"permlevel": 0,
"parentfield": "fields"
},
@@ -39,9 +27,7 @@
"name": "__common__",
"parent": "Currency",
"read": 1,
- "create": 1,
"doctype": "DocPerm",
- "write": 1,
"parenttype": "DocType",
"permlevel": 0,
"parentfield": "permissions"
@@ -51,25 +37,44 @@
"doctype": "DocType"
},
{
- "cancel": 1,
- "role": "Accounts Manager",
+ "oldfieldtype": "Data",
+ "doctype": "DocField",
+ "label": "Currency Name",
+ "oldfieldname": "currency_name",
+ "fieldname": "currency_name",
+ "fieldtype": "Data",
+ "reqd": 1
+ },
+ {
+ "doctype": "DocField",
+ "label": "Fraction",
+ "fieldname": "fraction",
+ "fieldtype": "Data"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Fraction Units",
+ "fieldname": "fraction_units",
+ "fieldtype": "Int"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Symbol",
+ "fieldname": "symbol",
+ "fieldtype": "Data"
+ },
+ {
+ "amend": 0,
+ "create": 1,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 1,
+ "report": 1,
+ "role": "System Manager",
+ "cancel": 1
+ },
+ {
+ "role": "All",
"doctype": "DocPerm"
- },
- {
- "amend": 0,
- "cancel": 1,
- "role": "Sales Master Manager",
- "doctype": "DocPerm",
- "submit": 0
- },
- {
- "amend": 0,
- "cancel": 0,
- "role": "Purchase Master Manager",
- "doctype": "DocPerm",
- "submit": 0
- },
- {
- "doctype": "DocField"
}
]
\ No newline at end of file
diff --git a/setup/doctype/setup_control/setup_control.py b/setup/doctype/setup_control/setup_control.py
index 3c073da..4bc3648 100644
--- a/setup/doctype/setup_control/setup_control.py
+++ b/setup/doctype/setup_control/setup_control.py
@@ -50,33 +50,37 @@
master_dict = {'Fiscal Year':{
'year': curr_fiscal_year,
'year_start_date': fy_start_date,
- 'company': args.get('company_name')}}
+ }}
self.create_records(master_dict)
# Company
- master_dict = {'Company':{'company_name':args.get('company_name'),
- 'abbr':args.get('company_abbr'),
- 'default_currency':args.get('currency')
- }}
+ master_dict = {'Company': {
+ 'company_name':args.get('company_name'),
+ 'abbr':args.get('company_abbr'),
+ 'default_currency':args.get('currency')
+ }}
self.create_records(master_dict)
- def_args = {'current_fiscal_year':curr_fiscal_year,
- 'default_currency': args.get('currency'),
- 'default_company':args.get('company_name'),
- 'default_valuation_method':'FIFO',
- 'default_stock_uom':'Nos',
- 'date_format':'dd-mm-yyyy',
- 'default_currency_format':'Lacs',
- 'so_required':'No',
- 'dn_required':'No',
- 'po_required':'No',
- 'pr_required':'No',
- 'emp_created_by':'Naming Series',
- 'cust_master_name':'Customer Name',
- 'supp_master_name':'Supplier Name',
- 'default_currency_format': \
- (args.get('currency')=='INR') and 'Lacs' or 'Millions'
- }
+ def_args = {
+ 'current_fiscal_year':curr_fiscal_year,
+ 'default_currency': args.get('currency'),
+ "default_fraction_currency": webnotes.conn.get_value("Currency",
+ args.get("currency"), "fraction"),
+ 'default_company':args.get('company_name'),
+ 'default_valuation_method':'FIFO',
+ 'default_stock_uom':'Nos',
+ 'date_format': webnotes.conn.get_value("Country",
+ args.get("country"), "date_format"),
+ 'so_required':'No',
+ 'dn_required':'No',
+ 'po_required':'No',
+ 'pr_required':'No',
+ 'emp_created_by':'Naming Series',
+ 'cust_master_name':'Customer Name',
+ 'supp_master_name':'Supplier Name',
+ 'default_currency_format': \
+ (args.get('currency')=='INR') and 'Lacs' or 'Millions'
+ }
# Set
self.set_defaults(def_args)
@@ -185,8 +189,6 @@
return fy, stdt, abbr
- # Create Company and Fiscal Year
- # -------------------------------
def create_records(self, master_dict):
for d in master_dict.keys():
rec = Document(d)
@@ -234,18 +236,12 @@
on duplicate key update `password`=password(%s)""",
(user_email, pwd, pwd))
- self.add_roles(pr)
-
- def add_roles(self, pr):
- roles_list = ['Accounts Manager', 'Accounts User', 'Blogger', 'HR Manager', 'HR User', 'Maintenance User', 'Maintenance Manager', 'Material Manager', 'Material User', 'Material Master Manager', 'Manufacturing Manager', 'Manufacturing User', 'Projects User', 'Purchase Manager', 'Purchase User', 'Purchase Master Manager', 'Quality Manager', 'Sales Manager', 'Sales User', 'Sales Master Manager', 'Support Manager', 'Support Team', 'System Manager', 'Website Manager']
- for r in roles_list:
- d = addchild(pr, 'userroles', 'UserRole')
- d.role = r
- d.save(1)
-
- # Add roles to Administrator profile
- pr = Document('Profile','Administrator')
- for r in roles_list:
- d = addchild(pr,'userroles', 'UserRole')
- d.role = r
- d.save(1)
\ No newline at end of file
+ self.add_all_roles_to(pr.name)
+
+def add_all_roles_to(name):
+ profile = webnotes.doc("Profile", name)
+ for role in webnotes.conn.sql("""select name from tabRole"""):
+ if role[0] not in ["Administrator", "Guest", "All", "Customer", "Supplier", "Partner"]:
+ d = profile.addchild("userroles", "UserRole")
+ d.role = role[0]
+ d.insert()
\ No newline at end of file
diff --git a/setup/module_def/setup/locale/_messages_doc.json b/setup/module_def/setup/locale/_messages_doc.json
deleted file mode 100644
index d08bf11..0000000
--- a/setup/module_def/setup/locale/_messages_doc.json
+++ /dev/null
@@ -1,18 +0,0 @@
-[
- "Item Classification",
- "Webforms",
- "Modules Setup",
- "Email Settings for Outgoing and Incoming Emails.",
- "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.",
- "Price List Master",
- "**Currency** Master",
- "Send automatic emails to Contacts on Submitting transactions.",
- "Setup",
- "Send regular summary reports via Email.",
- "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.",
- "Classification of Customers by region",
- "Set prefix for numbering series on your transactions",
- "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.",
- "Permission Engine",
- "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-]
\ No newline at end of file
diff --git a/setup/module_def/setup/locale/hi-doc.json b/setup/module_def/setup/locale/hi-doc.json
deleted file mode 100644
index 69e8616..0000000
--- a/setup/module_def/setup/locale/hi-doc.json
+++ /dev/null
@@ -1,18 +0,0 @@
-{
- "**Currency** Master": "** \u092e\u0941\u0926\u094d\u0930\u093e ** \u092e\u093e\u0938\u094d\u091f\u0930",
- "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.": "\u090f\u0915 \u0924\u0940\u0938\u0930\u0947 \u092a\u0915\u094d\u0937 \u0915\u0947 \u0935\u093f\u0924\u0930\u0915 / \u0921\u0940\u0932\u0930 / \u0915\u092e\u0940\u0936\u0928 \u090f\u091c\u0947\u0902\u091f / \u0938\u0939\u092c\u0926\u094d\u0927 / \u092a\u0941\u0928\u0930\u094d\u0935\u093f\u0915\u094d\u0930\u0947\u0924\u093e \u091c\u094b \u090f\u0915 \u0906\u092f\u094b\u0917 \u0915\u0947 \u0932\u093f\u090f \u0915\u0902\u092a\u0928\u093f\u092f\u094b\u0902 \u0915\u0947 \u0909\u0924\u094d\u092a\u093e\u0926\u094b\u0902 \u0915\u094b \u092c\u0947\u091a\u0924\u093e \u0939\u0948.",
- "All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.": "\u0938\u092d\u0940 \u092c\u093f\u0915\u094d\u0930\u0940 \u0932\u0947\u0928\u0926\u0947\u0928 \u0915\u0908 ** \u092c\u093f\u0915\u094d\u0930\u0940 \u0935\u094d\u092f\u0915\u094d\u0924\u093f\u092f\u094b\u0902 ** \u0907\u0924\u0928\u0940 \u0939\u0948 \u0915\u093f \u0906\u092a \u0938\u0947\u091f \u0914\u0930 \u0932\u0915\u094d\u0937\u094d\u092f\u094b\u0902 \u0915\u0940 \u0928\u093f\u0917\u0930\u093e\u0928\u0940 \u0915\u0930 \u0938\u0915\u0924\u0947 \u0939\u0948\u0902 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091a\u093f\u0939\u094d\u0928\u093f\u0924 \u0915\u093f\u092f\u093e \u091c\u093e \u0938\u0915\u0924\u093e \u0939\u0948.",
- "Classification of Customers by region": "\u0917\u094d\u0930\u093e\u0939\u0915 \u0915\u0947 \u0915\u094d\u0937\u0947\u0924\u094d\u0930 \u0926\u094d\u0935\u093e\u0930\u093e \u0935\u0930\u094d\u0917\u0940\u0915\u0930\u0923",
- "Email Settings for Outgoing and Incoming Emails.": "\u0928\u093f\u0935\u0930\u094d\u0924\u092e\u093e\u0928 \u0914\u0930 \u0906\u0928\u0947 \u0935\u093e\u0932\u0940 \u0908\u092e\u0947\u0932 \u0915\u0947 \u0932\u093f\u090f \u0908\u092e\u0947\u0932 \u0938\u0947\u091f\u093f\u0902\u0917\u094d\u0938.",
- "Item Classification": "\u0906\u0907\u091f\u092e \u0935\u0930\u094d\u0917\u0940\u0915\u0930\u0923",
- "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.": "\u0915\u093e\u0928\u0942\u0928\u0940 \u0938\u0902\u0917\u0920\u0928 \u0938\u0947 \u0938\u0902\u092c\u0902\u0927\u093f\u0924 \u0916\u093e\u0924\u094b\u0902 \u0915\u0940 \u090f\u0915 \u0905\u0932\u0917 \u091a\u093e\u0930\u094d\u091f \u0915\u0947 \u0938\u093e\u0925 \u0907\u0915\u093e\u0908 / \u0938\u0939\u093e\u092f\u0915.",
- "Modules Setup": "\u092e\u0949\u0921\u094d\u092f\u0942\u0932 \u0938\u0947\u091f\u0905\u092a",
- "Permission Engine": "\u0905\u0928\u0941\u092e\u0924\u093f \u0907\u0902\u091c\u0928",
- "Price List Master": "\u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940 \u092e\u093e\u0938\u094d\u091f\u0930",
- "Send automatic emails to Contacts on Submitting transactions.": "\u0932\u0947\u0928\u0926\u0947\u0928 \u092d\u0947\u091c\u0928\u0947 \u092a\u0930 \u0938\u0902\u092a\u0930\u094d\u0915 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0938\u094d\u0935\u0924: \u0908\u092e\u0947\u0932 \u092d\u0947\u091c\u0947\u0902.",
- "Send regular summary reports via Email.": "\u0908\u092e\u0947\u0932 \u0915\u0947 \u092e\u093e\u0927\u094d\u092f\u092e \u0938\u0947 \u0928\u093f\u092f\u092e\u093f\u0924 \u0930\u0942\u092a \u0938\u0947 \u0938\u093e\u0930\u093e\u0902\u0936 \u0930\u093f\u092a\u094b\u0930\u094d\u091f \u092d\u0947\u091c\u0947\u0902.",
- "Set prefix for numbering series on your transactions": "\u0905\u092a\u0928\u0947 \u0932\u0947\u0928\u0926\u0947\u0928 \u092a\u0930 \u0936\u094d\u0930\u0943\u0902\u0916\u0932\u093e \u0928\u0902\u092c\u0930\u093f\u0902\u0917 \u0915\u0947 \u0932\u093f\u090f \u0909\u092a\u0938\u0930\u094d\u0917 \u0938\u0947\u091f",
- "Setup": "\u0935\u094d\u092f\u0935\u0938\u094d\u0925\u093e",
- "Standard Terms and Conditions that can be added to Sales and Purchases.Examples:1. Validity of the offer.1. Payment Terms (In Advance, On Credit, part advance etc).1. What is extra (or payable by the Customer).1. Safety / usage warning.1. Warranty if any.1. Returns Policy.1. Terms of shipping, if applicable.1. Ways of addressing disputes, indemnity, liability, etc.1. Address and Contact of your Company.": "1: \u092e\u093e\u0928\u0915 \u0928\u093f\u092f\u092e\u094b\u0902 \u0914\u0930 \u0936\u0930\u094d\u0924\u094b\u0902 \u0915\u093f \u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 Purchases.Examples \u0915\u0947 \u0932\u093f\u090f \u091c\u094b\u0921\u093c\u093e \u091c\u093e \u0938\u0915\u0924\u093e \u0939\u0948. Offer.1 \u0915\u0940 \u0935\u0948\u0927\u0924\u093e. \u092d\u0941\u0917\u0924\u093e\u0928 (\u090f\u0921\u0935\u093e\u0902\u0938 \u092e\u0947\u0902, \u0915\u094d\u0930\u0947\u0921\u093f\u091f, \u092d\u093e\u0917 \u0905\u0917\u094d\u0930\u093f\u092e \u0906\u0926\u093f) \u0936\u0930\u094d\u0924\u0947\u0902 .1. \u0915\u094d\u092f\u093e (\u092f\u093e \u0917\u094d\u0930\u093e\u0939\u0915 \u0926\u094d\u0935\u093e\u0930\u093e \u0926\u0947\u092f) \u0905\u0924\u093f\u0930\u093f\u0915\u094d\u0924 .1 \u0939\u0948. / \u0938\u0941\u0930\u0915\u094d\u0937\u093e warning.1 \u0909\u092a\u092f\u094b\u0917. \u0935\u093e\u0930\u0902\u091f\u0940 \u0905\u0917\u0930 any.1. Policy.1 \u0926\u0947\u0924\u093e \u0939\u0948. \u0936\u093f\u092a\u093f\u0902\u0917 \u0915\u0947 applicable.1 \u0905\u0917\u0930 \u0936\u0930\u094d\u0924\u0947\u0902. \u0935\u093f\u0935\u093e\u0926\u094b\u0902 \u0915\u094b \u0938\u0902\u092c\u094b\u0927\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0924\u0930\u0940\u0915\u0947, \u0915\u094d\u0937\u0924\u093f\u092a\u0942\u0930\u094d\u0924\u093f, \u0926\u093e\u092f\u093f\u0924\u094d\u0935, etc.1. \u092a\u0924\u093e \u0939\u0948 \u0914\u0930 \u0905\u092a\u0928\u0940 \u0915\u0902\u092a\u0928\u0940 \u0915\u0947 \u0938\u0902\u092a\u0930\u094d\u0915 \u0915\u0930\u0947\u0902.",
- "Webforms": "WebForms"
-}
\ No newline at end of file
diff --git a/startup/install.py b/startup/install.py
new file mode 100644
index 0000000..e24f815
--- /dev/null
+++ b/startup/install.py
@@ -0,0 +1,180 @@
+from __future__ import unicode_literals
+
+import webnotes
+
+def pre_import():
+ webnotes.conn.begin()
+ make_modules()
+ make_roles()
+ webnotes.conn.commit()
+ webnotes.reload_doc("utilities", "doctype", "gl_mapper")
+ webnotes.reload_doc("utilities", "doctype", "gl_mapper_detail")
+
+def make_modules():
+ modules = [
+ " Home", " System", " Utilities", " Website", " Setup",
+ " Selling", " Buying", " Projects", " Accounts", " Stock",
+ " Support", " HR", " Manufacturing"]
+
+ for m in modules:
+ doc = webnotes.doc(fielddata = {
+ "doctype": "Module Def",
+ "module_name": m,
+ "disabled":"No"
+ })
+ doc.insert()
+
+def make_roles():
+ roles = [
+ "Accounts Manager", "Accounts User", "Analytics", "Auditor",
+ "Blogger", "Customer", "Employee", "Expense Approver",
+ "HR Manager", "HR User", "Leave Approver", "Maintenance Manager",
+ "Maintenance User", "Manufacturing Manager", "Manufacturing User",
+ "Material Manager", "Material Master Manager", "Material User",
+ "Partner", "Projects User", "Purchase Manager", "Purchase Master Manager",
+ "Purchase User", "Quality Manager", "Sales Manager",
+ "Sales Master Manager", "Sales User", "Supplier", "Support Manager",
+ "Support Team"]
+
+ for r in roles:
+ doc = webnotes.doc(fielddata = {
+ "doctype":"Role",
+ "role_name": r
+ })
+ doc.insert()
+
+def post_import():
+ webnotes.conn.begin()
+ # feature setup
+ import_defaults()
+ import_country_and_currency()
+
+ # home page
+ webnotes.conn.set_value('Control Panel', None, 'home_page', 'desktop')
+
+ # features
+ feature_setup()
+
+ # all roles to Administrator
+ from setup.doctype.setup_control.setup_control import add_all_roles_to
+ add_all_roles_to("Administrator")
+
+ webnotes.conn.commit()
+
+def feature_setup():
+ """save global defaults and features setup"""
+ doc = webnotes.doc("Features Setup", "Features Setup")
+
+ # store value as 1 for all these fields
+ flds = ['fs_item_serial_nos', 'fs_item_batch_nos', 'fs_brands', 'fs_item_barcode',
+ 'fs_item_advanced', 'fs_packing_details', 'fs_item_group_in_details',
+ 'fs_exports', 'fs_imports', 'fs_discounts', 'fs_purchase_discounts',
+ 'fs_after_sales_installations', 'fs_projects', 'fs_sales_extras',
+ 'fs_recurring_invoice', 'fs_pos', 'fs_manufacturing', 'fs_quality',
+ 'fs_page_break', 'fs_more_info'
+ ]
+ doc.fields.update(dict(zip(flds, [1]*len(flds))))
+ doc.save()
+
+def import_country_and_currency():
+ from webnotes.country_info import get_all
+ data = get_all()
+ for name in data:
+ country = webnotes._dict(data[name])
+ webnotes.doc({
+ "doctype": "Country",
+ "country_name": name,
+ "date_format": country.date_format or "dd-mm-yyyy",
+ "time_zones": "\n".join(country.timezones or [])
+ }).insert()
+
+ if country.currency:
+ webnotes.doc({
+ "doctype": "Currency",
+ "currency_name": country.currency,
+ "fraction": country.currency_fraction,
+ "symbol": country.currency_symbol,
+ "fraction_units": country.currency_fraction_units
+ }).insert()
+
+def import_defaults():
+ records = [
+ # item group
+ {'doctype': 'Item Group', 'item_group_name': 'All Item Groups', 'is_group': 'Yes', 'name': 'All Item Groups', 'parent_item_group': ''},
+ {'doctype': 'Item Group', 'item_group_name': 'Default', 'is_group': 'No', 'name': 'Default', 'parent_item_group': 'All Item Groups'},
+
+ # deduction type
+ {'doctype': 'Deduction Type', 'name': 'Income Tax', 'description': 'Income Tax', 'deduction_name': 'Income Tax'},
+ {'doctype': 'Deduction Type', 'name': 'Professional Tax', 'description': 'Professional Tax', 'deduction_name': 'Professional Tax'},
+ {'doctype': 'Deduction Type', 'name': 'Provident Fund', 'description': 'Provident fund', 'deduction_name': 'Provident Fund'},
+
+ # earning type
+ {'doctype': 'Earning Type', 'name': 'Basic', 'description': 'Basic', 'earning_name': 'Basic', 'taxable': 'Yes'},
+ {'doctype': 'Earning Type', 'name': 'House Rent Allowance', 'description': 'House Rent Allowance', 'earning_name': 'House Rent Allowance', 'taxable': 'No'},
+
+ # expense claim type
+ {'doctype': 'Expense Claim Type', 'name': 'Calls', 'expense_type': 'Calls'},
+ {'doctype': 'Expense Claim Type', 'name': 'Food', 'expense_type': 'Food'},
+ {'doctype': 'Expense Claim Type', 'name': 'Medical', 'expense_type': 'Medical'},
+ {'doctype': 'Expense Claim Type', 'name': 'Others', 'expense_type': 'Others'},
+ {'doctype': 'Expense Claim Type', 'name': 'Travel', 'expense_type': 'Travel'},
+
+ # leave type
+ {'doctype': 'Leave Type', 'leave_type_name': 'Casual Leave', 'name': 'Casual Leave', 'is_encash': 1, 'is_carry_forward': 1, 'max_days_allowed': '3', },
+ {'doctype': 'Leave Type', 'leave_type_name': 'Compensatory Off', 'name': 'Compensatory Off', 'is_encash': 0, 'is_carry_forward': 0, },
+ {'doctype': 'Leave Type', 'leave_type_name': 'Sick Leave', 'name': 'Sick Leave', 'is_encash': 0, 'is_carry_forward': 0, },
+ {'doctype': 'Leave Type', 'leave_type_name': 'Privilege Leave', 'name': 'Privilege Leave', 'is_encash': 0, 'is_carry_forward': 0, },
+ {'doctype': 'Leave Type', 'leave_type_name': 'Leave Without Pay', 'name': 'Leave Without Pay', 'is_encash': 0, 'is_carry_forward': 0, 'is_lwp':1},
+
+ # territory
+ {'doctype': 'Territory', 'territory_name': 'All Territories', 'is_group': 'Yes', 'name': 'All Territories', 'parent_territory': ''},
+ {'doctype': 'Territory', 'territory_name': 'Default', 'is_group': 'No', 'name': 'Default', 'parent_territory': 'All Territories'},
+
+ # customer group
+ {'doctype': 'Customer Group', 'customer_group_name': 'All Customer Groups', 'is_group': 'Yes', 'name': 'All Customer Groups', 'parent_customer_group': ''},
+ {'doctype': 'Customer Group', 'customer_group_name': 'Default Customer Group', 'is_group': 'No', 'name': 'Default Customer Group', 'parent_customer_group': 'All Customer Groups'},
+
+ # supplier type
+ {'doctype': 'Supplier Type', 'name': 'Default Supplier Type', 'supplier_type': 'Default Supplier Type'},
+
+ # Price List
+ {'doctype': 'Price List', 'name': 'Default Price List', 'price_list_name': 'Default Price List'},
+ {'doctype': 'Price List', 'name': 'Standard', 'price_list_name': 'Standard'},
+
+ # warehouse type
+ {'doctype': 'Warehouse Type', 'name': 'Default Warehouse Type', 'warehouse_type': 'Default Warehouse Type'},
+ {'doctype': 'Warehouse Type', 'name': 'Fixed Asset', 'warehouse_type': 'Fixed Asset'},
+ {'doctype': 'Warehouse Type', 'name': 'Reserved', 'warehouse_type': 'Reserved'},
+ {'doctype': 'Warehouse Type', 'name': 'Rejected', 'warehouse_type': 'Rejected'},
+ {'doctype': 'Warehouse Type', 'name': 'Sample', 'warehouse_type': 'Sample'},
+ {'doctype': 'Warehouse Type', 'name': 'Stores', 'warehouse_type': 'Stores'},
+ {'doctype': 'Warehouse Type', 'name': 'WIP Warehouse', 'warehouse_type': 'WIP Warehouse'},
+
+ # warehouse
+ {'doctype': 'Warehouse', 'warehouse_name': 'Default Warehouse', 'name': 'Default Warehouse', 'warehouse_type': 'Default Warehouse Type'},
+
+ # Workstation
+ {'doctype': 'Workstation', 'name': 'Default Workstation', 'workstation_name': 'Default Workstation', 'warehouse': 'Default Warehouse'},
+
+ # Sales Person
+ {'doctype': 'Sales Person', 'name': 'All Sales Persons', 'sales_person_name': 'All Sales Persons', 'is_group': "Yes", "parent_sales_person": ""},
+
+ # UOM
+ {'uom_name': 'Unit', 'doctype': 'UOM', 'name': 'Unit'},
+ {'uom_name': 'Box', 'doctype': 'UOM', 'name': 'Box'},
+ {'uom_name': 'Ft', 'doctype': 'UOM', 'name': 'Ft'},
+ {'uom_name': 'Kg', 'doctype': 'UOM', 'name': 'Kg'},
+ {'uom_name': 'Ltr', 'doctype': 'UOM', 'name': 'Ltr'},
+ {'uom_name': 'Meter', 'doctype': 'UOM', 'name': 'Meter'},
+ {'uom_name': 'Mtr', 'doctype': 'UOM', 'name': 'Mtr'},
+ {'uom_name': 'Nos', 'doctype': 'UOM', 'name': 'Nos'},
+ {'uom_name': 'Pair', 'doctype': 'UOM', 'name': 'Pair'},
+ {'uom_name': 'Set', 'doctype': 'UOM', 'name': 'Set'},
+ {'uom_name': 'Hour', 'doctype': 'UOM', 'name': 'Hour'},
+ {'uom_name': 'Minute', 'doctype': 'UOM', 'name': 'Minute'},
+ ]
+
+ for r in records:
+ doc = webnotes.doc(r)
+ doc.insert()
+
\ No newline at end of file
diff --git a/stock/Item Group/All Item Groups/All Item Groups.txt b/stock/Item Group/All Item Groups/All Item Groups.txt
deleted file mode 100644
index f03fa1a..0000000
--- a/stock/Item Group/All Item Groups/All Item Groups.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'creation': '2010-07-16 11:03:21', 'doctype': 'Item Group', 'lft': 1, 'owner': 'harshada@webnotestech.com', 'rgt': 286, 'company_abbr': None, 'docstatus': 0, 'item_group_name': 'All Item Groups', 'description': None, 'parent': None, 'is_group': 'Yes', 'company': None, 'show_in_catalogue': None, 'group_or_ledger': None, 'modified_by': 'harshada@webnotestech.com', 'group_name': None, 'trash_reason': None, 'name': 'All Item Groups', 'idx': None, 'modified': '2010-07-16 11:03:21', 'parent_item_group': '', 'old_parent': '', 'parenttype': None, 'parentfield': None}]
\ No newline at end of file
diff --git a/stock/Item Group/Default/Default.txt b/stock/Item Group/Default/Default.txt
deleted file mode 100644
index c0b6207..0000000
--- a/stock/Item Group/Default/Default.txt
+++ /dev/null
@@ -1 +0,0 @@
-[{'creation': '2010-07-05 16:08:14', 'doctype': 'Item Group', 'lft': 76, 'owner': 'nabin@webnotestech.com', 'rgt': 77, 'company_abbr': None, 'docstatus': 0, 'item_group_name': 'Default', 'description': None, 'parent': None, 'is_group': 'No', 'company': None, 'show_in_catalogue': None, 'group_or_ledger': None, 'modified_by': 'nabin@webnotestech.com', 'group_name': None, 'trash_reason': None, 'name': 'Default', 'idx': None, 'modified': '2010-07-05 16:08:14', 'parent_item_group': 'All Item Groups', 'old_parent': '', 'parenttype': None, 'parentfield': None}]
\ No newline at end of file
diff --git a/stock/__init__.py b/stock/__init__.py
index 7c2a0d4..feb55c7 100644
--- a/stock/__init__.py
+++ b/stock/__init__.py
@@ -4,4 +4,7 @@
{"doctype":"Role", "role_name":"Material Master Manager", "name":"Material Master Manager"},
{"doctype":"Role", "role_name":"Material User", "name":"Material User"},
{"doctype":"Role", "role_name":"Quality Manager", "name":"Quality Manager"},
+ {"doctype":"Item Group", "item_group_name":"All Item Groups", "is_group":"Yes"},
+ {"doctype":"Item Group", "item_group_name":"Default",
+ "parent_item_group":"All Item Groups", "is_group":"No"},
]
diff --git a/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.js b/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.js
index 7547b6a..138d19b 100644
--- a/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.js
+++ b/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.js
@@ -211,7 +211,6 @@
jv.fiscal_year = sys_defaults.fiscal_year;
jv.is_opening = 'No';
jv.posting_date = doc.return_date;
- jv.voucher_date = dateutil.obj_to_str(new Date());
// Add children
if(children) {
diff --git a/stock/module_def/stock/locale/_messages_doc.json b/stock/module_def/stock/locale/_messages_doc.json
deleted file mode 100644
index 410ce5f..0000000
--- a/stock/module_def/stock/locale/_messages_doc.json
+++ /dev/null
@@ -1,18 +0,0 @@
-[
- "Ordered Items To Be Delivered",
- "A logical Warehouse against which stock entries are made.",
- "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",
- "Featured Item in Item Group",
- "Stock Analytics",
- "Distinct unit of an Item",
- "Stock Home",
- "Item-Wise Price List",
- "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials",
- "Stock Level",
- "Table for Item that will be shown in Web Site",
- "Stock Ageing",
- "Stock Balance",
- "A Product or a Service that is bought, sold or kept in stock.",
- "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",
- "Stock Ledger"
-]
\ No newline at end of file
diff --git a/stock/module_def/stock/locale/hi-doc.json b/stock/module_def/stock/locale/hi-doc.json
deleted file mode 100644
index 0d8538c..0000000
--- a/stock/module_def/stock/locale/hi-doc.json
+++ /dev/null
@@ -1,18 +0,0 @@
-{
- "A Product or a Service that is bought, sold or kept in stock.": "\u090f\u0915 \u0909\u0924\u094d\u092a\u093e\u0926 \u092f\u093e \u0938\u0947\u0935\u093e \u0939\u0948 \u0915\u093f \u0916\u0930\u0940\u0926\u093e \u0939\u0948, \u092c\u0947\u091a\u093e \u092f\u093e \u0938\u094d\u091f\u0949\u0915 \u092e\u0947\u0902 \u0930\u0916\u093e.",
- "A logical Warehouse against which stock entries are made.": "\u090f\u0915 \u0924\u093e\u0930\u094d\u0915\u093f\u0915 \u0935\u0947\u092f\u0930\u0939\u093e\u0909\u0938 \u0915\u0947 \u0916\u093f\u0932\u093e\u092b \u091c\u094b \u0936\u0947\u092f\u0930 \u092a\u094d\u0930\u0935\u093f\u0937\u094d\u091f\u093f\u092f\u094b\u0902 \u092c\u0928\u093e \u0930\u0939\u0947 \u0939\u0948\u0902.",
- "Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have \"Is Stock Item\" as \"No\" and \"Is Sales Item\" as \"Yes\".For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Sales BOM Item.Note: BOM = Bill of Materials": "** \u0906\u0907\u091f\u092e \u0915\u0947 \u0938\u0915\u0932 \u0938\u092e\u0942\u0939 \u092e\u0947\u0902 \u090f\u0915 \u0914\u0930 \u0906\u0907\u091f\u092e ** **. \u092f\u0939 \u0909\u092a\u092f\u094b\u0917\u0940 \u0939\u0948 \u0905\u0917\u0930 \u0906\u092a \u090f\u0915 \u092a\u0948\u0915\u0947\u091c \u092e\u0947\u0902 ** \u0915\u0941\u091b ** \u0906\u0907\u091f\u092e bundling \u0939\u0948\u0902 \u0914\u0930 \u0906\u092a \u092a\u0948\u0915 ** \u0914\u0930 \u0928\u0939\u0940\u0902 \u0915\u0941\u0932 ** \u0906\u0907\u091f\u092e ** ** \u0906\u0907\u091f\u092e \u0915\u0947 \u0938\u094d\u091f\u0949\u0915 \u0915\u094b \u092c\u0928\u093e\u090f \u0930\u0916\u0928\u0947. \u092a\u0948\u0915\u0947\u091c ** \u0906\u0907\u091f\u092e ** \u0939\u0948 "\u0938\u094d\u091f\u0949\u0915 \u0906\u0907\u091f\u092e \u0939\u0948" "\u0928\u0939\u0940\u0902" \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 \u0914\u0930 \u0915\u0947 \u0930\u0942\u092a \u092e\u0947\u0902 "\u0939\u093e\u0901" "\u092c\u093f\u0915\u094d\u0930\u0940 \u0906\u0907\u091f\u092e \u0939\u0948," \u0909\u0926\u093e\u0939\u0930\u0923 \u0915\u0947 \u0932\u093f\u090f: \u092f\u0926\u093f \u0906\u092a \u0932\u0948\u092a\u091f\u0949\u092a \u0914\u0930 Backpacks \u092c\u0947\u091a \u0930\u0939\u0947 \u0939\u0948\u0902 \u0914\u0930 \u0905\u0932\u0917 \u0938\u0947 \u090f\u0915 \u0935\u093f\u0936\u0947\u0937 \u092e\u0942\u0932\u094d\u092f \u0939\u0948 \u0905\u0917\u0930 \u0917\u094d\u0930\u093e\u0939\u0915 \u0926\u094b\u0928\u094b\u0902 \u0916\u0930\u0940\u0926\u0924\u093e BOM = \u0935\u093f\u0927\u0947\u092f\u0915 \u0915\u0940 \u0938\u093e\u092e\u0917\u094d\u0930\u0940:, \u0924\u094b \u090f\u0915 \u0928\u092f\u093e \u0932\u0948\u092a\u091f\u0949\u092a + \u092c\u0948\u0917 \u092c\u093f\u0915\u094d\u0930\u0940 \u092c\u0940\u0913\u090f\u092e Item.Note \u0939\u094b\u0917\u093e",
- "Distinct unit of an Item": "\u090f\u0915 \u0906\u0907\u091f\u092e \u0915\u0940 \u0905\u0932\u0917 \u0907\u0915\u093e\u0908",
- "Featured Item in Item Group": "\u0906\u0907\u091f\u092e \u0938\u092e\u0942\u0939 \u092e\u0947\u0902 \u091a\u093f\u0924\u094d\u0930\u093f\u0924 \u0906\u0907\u091f\u092e",
- "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes": "\u0917\u094d\u0930\u093e\u0939\u0915\u094b\u0902 \u0915\u0940 \u0938\u0941\u0935\u093f\u0927\u093e \u0915\u0947 \u0932\u093f\u090f \u0907\u0928 \u0915\u094b\u0921 \u092a\u094d\u0930\u093f\u0902\u091f \u0938\u094d\u0935\u0930\u0942\u092a\u094b\u0902 \u092e\u0947\u0902 \u091a\u093e\u0932\u093e\u0928 \u0914\u0930 \u0935\u093f\u0924\u0930\u0923 \u0928\u094b\u091f \u0915\u0940 \u0924\u0930\u0939 \u0907\u0938\u094d\u0924\u0947\u092e\u093e\u0932 \u0915\u093f\u092f\u093e \u091c\u093e \u0938\u0915\u0924\u093e \u0939\u0948",
- "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.": "\u0926\u093f\u092f\u093e \u091c\u093e \u0938\u0902\u0915\u0941\u0932 \u0915\u0947 \u0932\u093f\u090f \u0928\u093f\u0915\u0932 \u091c\u093e\u0924\u093e \u0939\u0948 \u092a\u0948\u0915\u093f\u0902\u0917 \u0909\u0924\u094d\u092a\u0928\u094d\u0928 \u0915\u0930\u0924\u093e \u0939\u0948. \u092a\u0948\u0915\u0947\u091c \u0938\u0902\u0916\u094d\u092f\u093e, \u092a\u0948\u0915\u0947\u091c \u0938\u093e\u092e\u0917\u094d\u0930\u0940 \u0914\u0930 \u0905\u092a\u0928\u0947 \u0935\u091c\u0928 \u0915\u094b \u0938\u0942\u091a\u093f\u0924 \u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u093f\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948.",
- "Item-Wise Price List": "\u0906\u0907\u091f\u092e \u0935\u093e\u0930 \u092e\u0942\u0932\u094d\u092f \u0938\u0942\u091a\u0940",
- "Ordered Items To Be Delivered": "\u0939\u093f\u0938\u093e\u092c \u0938\u0947 \u0926\u093f\u092f\u093e \u091c\u093e \u0906\u0907\u091f\u092e",
- "Stock Ageing": "\u0938\u094d\u091f\u0949\u0915 \u092c\u0942\u0922\u093c\u0947",
- "Stock Analytics": "\u0938\u094d\u091f\u0949\u0915 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
- "Stock Balance": "\u092c\u093e\u0915\u0940 \u0938\u094d\u091f\u093e\u0915",
- "Stock Home": "\u0938\u094d\u091f\u0949\u0915 \u0939\u094b\u092e",
- "Stock Ledger": "\u0938\u094d\u091f\u0949\u0915 \u0932\u0947\u091c\u0930",
- "Stock Level": "\u0938\u094d\u091f\u0949\u0915 \u0938\u094d\u0924\u0930",
- "Table for Item that will be shown in Web Site": "\u091f\u0947\u092c\u0932 \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u0939\u0948 \u0915\u093f \u0935\u0947\u092c \u0938\u093e\u0907\u091f \u092e\u0947\u0902 \u0926\u093f\u0916\u093e\u092f\u093e \u091c\u093e\u090f\u0917\u093e"
-}
\ No newline at end of file
diff --git a/support/module_def/support/locale/_messages_doc.json b/support/module_def/support/locale/_messages_doc.json
deleted file mode 100644
index 42c31f0..0000000
--- a/support/module_def/support/locale/_messages_doc.json
+++ /dev/null
@@ -1,5 +0,0 @@
-[
- "Create and Send Newsletters",
- "Support Analytics",
- "Support Home"
-]
\ No newline at end of file
diff --git a/support/module_def/support/locale/hi-doc.json b/support/module_def/support/locale/hi-doc.json
deleted file mode 100644
index 8994af4..0000000
--- a/support/module_def/support/locale/hi-doc.json
+++ /dev/null
@@ -1,5 +0,0 @@
-{
- "Create and Send Newsletters": "\u0938\u092e\u093e\u091a\u093e\u0930\u092a\u0924\u094d\u0930\u093f\u0915\u093e\u090f\u0901 \u092c\u0928\u093e\u090f\u0901 \u0914\u0930 \u092d\u0947\u091c\u0947\u0902",
- "Support Analytics": "\u0938\u092e\u0930\u094d\u0925\u0928 \u0935\u093f\u0936\u094d\u0932\u0947\u0937\u093f\u0915\u0940",
- "Support Home": "\u0938\u092e\u0930\u094d\u0925\u0928 \u092e\u0941\u0916"
-}
\ No newline at end of file
diff --git a/utilities/module_def/utilities/locale/_messages_doc.json b/utilities/module_def/utilities/locale/_messages_doc.json
deleted file mode 100644
index 9289abe..0000000
--- a/utilities/module_def/utilities/locale/_messages_doc.json
+++ /dev/null
@@ -1,11 +0,0 @@
-[
- "Users",
- "To Do",
- "Markdown Reference",
- "Messages",
- "question-view",
- "WIP Monitor",
- "questions",
- "Calendar",
- "Trash"
-]
\ No newline at end of file
diff --git a/utilities/module_def/utilities/locale/hi-doc.json b/utilities/module_def/utilities/locale/hi-doc.json
deleted file mode 100644
index 4a7d1cd..0000000
--- a/utilities/module_def/utilities/locale/hi-doc.json
+++ /dev/null
@@ -1,11 +0,0 @@
-{
- "Calendar": "\u0915\u0948\u0932\u0947\u0902\u0921\u0930",
- "Markdown Reference": "Markdown \u0938\u0902\u0926\u0930\u094d\u092d",
- "Messages": "\u0938\u0902\u0926\u0947\u0936",
- "To Do": "\u0915\u0930\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f \u0915\u094d\u092f\u093e",
- "Trash": "\u0915\u091a\u0930\u093e \u092a\u0947\u091f\u0940",
- "Users": "\u0909\u092a\u092f\u094b\u0917\u0915\u0930\u094d\u0924\u093e",
- "WIP Monitor": "WIP \u092e\u0949\u0928\u093f\u091f\u0930",
- "question-view": "\u0938\u0935\u093e\u0932 \u0926\u0943\u0936\u094d\u092f",
- "questions": "\u0938\u0935\u093e\u0932\u094b\u0902"
-}
\ No newline at end of file
diff --git a/utilities/page/trash/trash.txt b/utilities/page/trash/trash.txt
index 4be9065..a13e1b6 100644
--- a/utilities/page/trash/trash.txt
+++ b/utilities/page/trash/trash.txt
@@ -9,7 +9,6 @@
{
"name": "__common__",
"module": "Utilities",
- "show_in_menu": 0,
"page_name": "Trash",
"doctype": "Page",
"standard": "Yes"
diff --git a/website/module_def/website/locale/_messages_doc.json b/website/module_def/website/locale/_messages_doc.json
deleted file mode 100644
index 7e41f2b..0000000
--- a/website/module_def/website/locale/_messages_doc.json
+++ /dev/null
@@ -1,15 +0,0 @@
-[
- "Settings for Product Catalog on the website",
- "",
- "Settings for Contact Us Page",
- "Cross Listing of Item in multiple groups",
- "A Product is shown on the website and is linked to an item.",
- "Product Category for website",
- "Slideshow like display for the website",
- "Page to show on the website",
- "Settings for the About Us Page",
- "Website Home",
- "Unsubscribe",
- "Set your background color, font and image (tiled)",
- "Script to attach to all web pages."
-]
\ No newline at end of file
diff --git a/website/module_def/website/locale/hi-doc.json b/website/module_def/website/locale/hi-doc.json
deleted file mode 100644
index de0957c..0000000
--- a/website/module_def/website/locale/hi-doc.json
+++ /dev/null
@@ -1,14 +0,0 @@
-{
- "A Product is shown on the website and is linked to an item.": "\u090f\u0915 \u0909\u0924\u094d\u092a\u093e\u0926 \u0915\u0940 \u0935\u0947\u092c\u0938\u093e\u0907\u091f \u092a\u0930 \u0926\u093f\u0916\u093e\u092f\u093e \u091c\u093e\u0924\u093e \u0939\u0948 \u0914\u0930 \u090f\u0915 \u0906\u0907\u091f\u092e \u0915\u0947 \u0932\u093f\u090f \u091c\u0941\u0921\u093c\u093e \u0939\u0941\u0906 \u0939\u0948.",
- "Cross Listing of Item in multiple groups": "\u0915\u0908 \u0938\u092e\u0942\u0939\u094b\u0902 \u092e\u0947\u0902 \u0906\u0907\u091f\u092e \u0932\u093f\u0938\u094d\u091f\u093f\u0902\u0917 \u092a\u093e\u0930",
- "Page to show on the website": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f \u092a\u0930 \u0926\u093f\u0916\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
- "Product Category for website": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f \u0915\u0947 \u0932\u093f\u090f \u0909\u0924\u094d\u092a\u093e\u0926 \u0936\u094d\u0930\u0947\u0923\u0940",
- "Script to attach to all web pages.": "\u0938\u094d\u0915\u094d\u0930\u093f\u092a\u094d\u091f \u0938\u092d\u0940 \u0935\u0947\u092c \u092a\u0943\u0937\u094d\u0920\u094b\u0902 \u0915\u0947 \u0932\u093f\u090f \u0926\u0947\u0924\u0947 \u0939\u0948\u0902.",
- "Set your background color, font and image (tiled)": "\u0905\u092a\u0928\u0940 \u092a\u0943\u0937\u094d\u0920\u092d\u0942\u092e\u093f \u0930\u0902\u0917, \u092b\u093c\u0949\u0928\u094d\u091f \u0914\u0930 \u091b\u0935\u093f (\u091f\u093e\u0907\u0932\u094b\u0902) \u0938\u0947\u091f",
- "Settings for Contact Us Page": "\u0939\u092e\u0938\u0947 \u0938\u0902\u092a\u0930\u094d\u0915 \u0915\u0930\u0947\u0902 \u092a\u0943\u0937\u094d\u0920 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u093f\u0902\u0917\u094d\u0938",
- "Settings for Product Catalog on the website": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f \u092a\u0930 \u0909\u0924\u094d\u092a\u093e\u0926 \u0915\u0948\u091f\u0932\u0949\u0917 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u093f\u0902\u0917\u094d\u0938",
- "Settings for the About Us Page": "\u0939\u092e\u093e\u0930\u0947 \u092c\u093e\u0930\u0947 \u092e\u0947\u0902 \u092a\u0943\u0937\u094d\u0920 \u0915\u0947 \u0932\u093f\u090f \u0938\u0947\u091f\u093f\u0902\u0917\u094d\u0938",
- "Slideshow like display for the website": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f \u0915\u0947 \u0932\u093f\u090f \u092a\u094d\u0930\u0926\u0930\u094d\u0936\u0928 \u0915\u0940 \u0924\u0930\u0939 \u0938\u094d\u0932\u093e\u0907\u0921 \u0936\u094b",
- "Unsubscribe": "\u0938\u0926\u0938\u094d\u092f\u0924\u093e \u0930\u0926\u094d\u0926 \u0915\u0930\u0947\u0902",
- "Website Home": "\u0935\u0947\u092c\u0938\u093e\u0907\u091f \u0915\u0947 \u0939\u094b\u092e"
-}
\ No newline at end of file