[fixes] Write off cost center linked to cost center in pur invoice
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.txt b/accounts/doctype/purchase_invoice/purchase_invoice.txt
index 43d2c79..283c612 100755
--- a/accounts/doctype/purchase_invoice/purchase_invoice.txt
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.txt
@@ -1,8 +1,8 @@
[
{
- "creation": "2013-04-09 10:18:10",
+ "creation": "2013-05-07 13:50:30",
"docstatus": 0,
- "modified": "2013-03-22 18:17:14",
+ "modified": "2013-05-13 11:12:56",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -30,7 +30,9 @@
"parent": "Purchase Invoice",
"parentfield": "permissions",
"parenttype": "DocType",
- "read": 1
+ "permlevel": 0,
+ "read": 1,
+ "report": 1
},
{
"doctype": "DocType",
@@ -41,6 +43,7 @@
"fieldname": "column_break0",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -54,6 +57,7 @@
"oldfieldtype": "Select",
"options": "BILL\nBILLJ",
"print_hide": 1,
+ "read_only": 0,
"report_hide": 0,
"reqd": 1
},
@@ -68,6 +72,7 @@
"oldfieldtype": "Link",
"options": "Account",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1,
"search_index": 1
},
@@ -80,7 +85,8 @@
"oldfieldname": "supplier",
"oldfieldtype": "Link",
"options": "Supplier",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -131,6 +137,7 @@
"fieldname": "column_break1",
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
+ "read_only": 0,
"reqd": 0,
"width": "50%"
},
@@ -146,6 +153,7 @@
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1,
"search_index": 1
},
@@ -159,6 +167,7 @@
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
"print_hide": 1,
+ "read_only": 0,
"reqd": 1,
"search_index": 1
},
@@ -171,6 +180,7 @@
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
"print_hide": 1,
+ "read_only": 0,
"reqd": 0,
"search_index": 1
},
@@ -179,7 +189,8 @@
"fieldname": "items",
"fieldtype": "Section Break",
"label": "Items",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "read_only": 0
},
{
"allow_on_submit": 1,
@@ -189,25 +200,29 @@
"label": "Entries",
"oldfieldname": "entries",
"oldfieldtype": "Table",
- "options": "Purchase Invoice Item"
+ "options": "Purchase Invoice Item",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break0",
- "fieldtype": "Section Break"
+ "fieldtype": "Section Break",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "recalculate",
"fieldtype": "Button",
"label": "Recalculate",
- "oldfieldtype": "Button"
+ "oldfieldtype": "Button",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "section_break_17",
"fieldtype": "Section Break",
- "options": "Simple"
+ "options": "Simple",
+ "read_only": 0
},
{
"description": "Select Items from Purchase Order",
@@ -218,7 +233,8 @@
"oldfieldname": "purchase_order_main",
"oldfieldtype": "Link",
"options": "Purchase Order",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"description": "Select Items from Purchase Receipt",
@@ -229,7 +245,8 @@
"oldfieldname": "purchase_receipt_main",
"oldfieldtype": "Link",
"options": "Purchase Receipt",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -237,13 +254,15 @@
"fieldtype": "Button",
"label": "Get Items",
"oldfieldtype": "Button",
- "options": "pull_details"
+ "options": "pull_details",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "currency_price_list",
"fieldtype": "Section Break",
- "label": "Currency & Price List"
+ "label": "Currency & Price List",
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -253,7 +272,8 @@
"oldfieldname": "currency",
"oldfieldtype": "Select",
"options": "Currency",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"default": "1",
@@ -264,12 +284,14 @@
"label": "Exchange Rate",
"oldfieldname": "conversion_rate",
"oldfieldtype": "Currency",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break2",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "read_only": 0
},
{
"description": "Consider this Price List for fetching rate. (only which have \"For Buying\" as checked)",
@@ -278,7 +300,8 @@
"fieldtype": "Link",
"label": "Price List",
"options": "Price List",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"depends_on": "price_list_name",
@@ -287,7 +310,8 @@
"fieldtype": "Link",
"label": "Price List Currency",
"options": "Currency",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"depends_on": "price_list_name",
@@ -295,7 +319,8 @@
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"label": "Price List Exchange Rate",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"description": "Add / Edit Taxes and Charges",
@@ -303,7 +328,8 @@
"fieldname": "taxes",
"fieldtype": "Section Break",
"label": "Taxes",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -313,7 +339,8 @@
"oldfieldname": "purchase_other_charges",
"oldfieldtype": "Link",
"options": "Purchase Taxes and Charges Master",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -322,7 +349,8 @@
"label": "Get Tax Detail",
"oldfieldtype": "Button",
"options": "get_purchase_tax_details",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -331,7 +359,8 @@
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges"
+ "options": "Purchase Taxes and Charges",
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -339,7 +368,8 @@
"fieldtype": "Button",
"label": "Calculate Tax",
"oldfieldtype": "Button",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -347,7 +377,8 @@
"fieldtype": "HTML",
"label": "Tax Calculation",
"oldfieldtype": "HTML",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -364,7 +395,8 @@
"doctype": "DocField",
"fieldname": "contact_section",
"fieldtype": "Section Break",
- "label": "Contact Info"
+ "label": "Contact Info",
+ "read_only": 0
},
{
"depends_on": "eval:doc.supplier",
@@ -372,12 +404,14 @@
"fieldname": "supplier_address",
"fieldtype": "Link",
"label": "Supplier Address",
- "options": "Address"
+ "options": "Address",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "col_break23",
"fieldtype": "Column Break",
+ "read_only": 0,
"width": "50%"
},
{
@@ -387,14 +421,16 @@
"fieldtype": "Link",
"label": "Contact Person",
"options": "Contact",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "totals",
"fieldtype": "Section Break",
"label": "Totals",
- "oldfieldtype": "Section Break"
+ "oldfieldtype": "Section Break",
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -497,6 +533,7 @@
"fieldtype": "Column Break",
"oldfieldtype": "Column Break",
"print_hide": 1,
+ "read_only": 0,
"width": "50%"
},
{
@@ -562,7 +599,8 @@
"label": "Write Off Amount",
"no_copy": 1,
"options": "Company:company:default_currency",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -572,7 +610,8 @@
"label": "Write Off Account",
"no_copy": 1,
"options": "Account",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"depends_on": "eval:flt(doc.write_off_amount)!=0",
@@ -581,8 +620,9 @@
"fieldtype": "Link",
"label": "Write Off Cost Center",
"no_copy": 1,
- "options": "Account",
- "print_hide": 1
+ "options": "Cost Center",
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -594,6 +634,7 @@
"oldfieldname": "against_expense_account",
"oldfieldtype": "Small Text",
"print_hide": 1,
+ "read_only": 0,
"report_hide": 0
},
{
@@ -602,7 +643,8 @@
"fieldtype": "Section Break",
"label": "Advances",
"oldfieldtype": "Section Break",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -611,7 +653,8 @@
"label": "Get Advances Paid",
"oldfieldtype": "Button",
"options": "get_advances",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -622,7 +665,8 @@
"oldfieldname": "advance_allocation_details",
"oldfieldtype": "Table",
"options": "Purchase Invoice Advance",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -630,7 +674,8 @@
"fieldtype": "Section Break",
"label": "More Info",
"oldfieldtype": "Section Break",
- "print_hide": 1
+ "print_hide": 1,
+ "read_only": 0
},
{
"default": "No",
@@ -644,6 +689,7 @@
"oldfieldtype": "Select",
"options": "No\nYes",
"print_hide": 1,
+ "read_only": 0,
"search_index": 1
},
{
@@ -655,6 +701,7 @@
"oldfieldname": "aging_date",
"oldfieldtype": "Date",
"print_hide": 1,
+ "read_only": 0,
"search_index": 0
},
{
@@ -680,6 +727,7 @@
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
+ "read_only": 0,
"report_hide": 1
},
{
@@ -692,6 +740,7 @@
"oldfieldname": "due_date",
"oldfieldtype": "Date",
"print_hide": 0,
+ "read_only": 0,
"search_index": 1
},
{
@@ -701,12 +750,14 @@
"label": "Mode of Payment",
"oldfieldname": "mode_of_payment",
"oldfieldtype": "Select",
- "options": "link:Mode of Payment"
+ "options": "link:Mode of Payment",
+ "read_only": 0
},
{
"doctype": "DocField",
"fieldname": "column_break_63",
- "fieldtype": "Column Break"
+ "fieldtype": "Column Break",
+ "read_only": 0
},
{
"doctype": "DocField",
@@ -718,6 +769,7 @@
"oldfieldtype": "Link",
"options": "Company",
"print_hide": 1,
+ "read_only": 0,
"search_index": 1
},
{
@@ -730,6 +782,7 @@
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"print_hide": 1,
+ "read_only": 0,
"search_index": 1
},
{
@@ -753,81 +806,53 @@
"oldfieldname": "remarks",
"oldfieldtype": "Text",
"print_hide": 1,
+ "read_only": 0,
"reqd": 0
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "doctype": "DocPerm",
- "match": "",
- "permlevel": 1,
- "report": 0,
- "role": "Accounts Manager",
- "submit": 0,
- "write": 0
- },
- {
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
- "permlevel": 0,
- "report": 1,
- "role": "Accounts Manager",
- "submit": 1,
- "write": 1
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "doctype": "DocPerm",
- "match": "",
- "permlevel": 1,
- "report": 0,
- "role": "Accounts User",
- "submit": 0,
- "write": 0
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "doctype": "DocPerm",
- "match": "",
- "permlevel": 1,
- "role": "Purchase User",
- "submit": 0
- },
- {
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "doctype": "DocPerm",
- "match": "",
- "permlevel": 0,
- "report": 1,
- "role": "Purchase User",
- "submit": 0,
- "write": 1
- },
- {
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "doctype": "DocPerm",
- "permlevel": 0,
- "report": 1,
"role": "Accounts User",
"submit": 1,
"write": 1
},
{
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "doctype": "DocPerm",
+ "role": "Purchase User",
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
"doctype": "DocPerm",
"match": "supplier",
- "permlevel": 0,
- "report": 1,
- "role": "Supplier"
+ "role": "Supplier",
+ "submit": 0,
+ "write": 0
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "doctype": "DocPerm",
+ "role": "Accounts Manager",
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "role": "Auditor",
+ "submit": 0,
+ "write": 0
}
]
\ No newline at end of file