description added to 'Is Opening' and 'Aging Date' field
diff --git a/accounts/doctype/journal_voucher/journal_voucher.txt b/accounts/doctype/journal_voucher/journal_voucher.txt
index b36008e..dc857c8 100644
--- a/accounts/doctype/journal_voucher/journal_voucher.txt
+++ b/accounts/doctype/journal_voucher/journal_voucher.txt
@@ -1,8 +1,8 @@
[
{
- "creation": "2013-01-30 12:49:46",
+ "creation": "2013-03-07 12:35:57",
"docstatus": 0,
- "modified": "2013-02-01 10:50:16",
+ "modified": "2013-03-21 13:02:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -24,6 +24,9 @@
"permlevel": 0
},
{
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Journal Voucher",
@@ -31,7 +34,9 @@
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
- "report": 1
+ "report": 1,
+ "submit": 1,
+ "write": 1
},
{
"doctype": "DocType",
@@ -278,6 +283,7 @@
},
{
"default": "No",
+ "description": "Considered as Opening Balance",
"doctype": "DocField",
"fieldname": "is_opening",
"fieldtype": "Select",
@@ -290,7 +296,7 @@
"search_index": 1
},
{
- "description": "For opening invoice entry, this date will reflect in the period-wise aging report.",
+ "description": "Actual Posting Date",
"doctype": "DocField",
"fieldname": "aging_date",
"fieldtype": "Date",
@@ -444,30 +450,11 @@
"read_only": 1
},
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
"doctype": "DocPerm",
- "role": "Accounts User",
- "submit": 1,
- "write": 1
+ "role": "Accounts Manager"
},
{
- "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
+ "role": "Accounts User"
}
]
\ No newline at end of file
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.txt b/accounts/doctype/purchase_invoice/purchase_invoice.txt
index 0c921b1..90af60f 100755
--- a/accounts/doctype/purchase_invoice/purchase_invoice.txt
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.txt
@@ -1,8 +1,8 @@
[
{
- "creation": "2013-01-29 17:54:09",
+ "creation": "2013-03-07 13:16:13",
"docstatus": 0,
- "modified": "2013-01-29 18:25:24",
+ "modified": "2013-03-21 12:16:35",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -30,7 +30,6 @@
"parent": "Purchase Invoice",
"parentfield": "permissions",
"parenttype": "DocType",
- "permlevel": 0,
"read": 1,
"report": 1
},
@@ -636,6 +635,7 @@
},
{
"default": "No",
+ "description": "Considered as Opening Balance",
"doctype": "DocField",
"fieldname": "is_opening",
"fieldtype": "Select",
@@ -648,6 +648,7 @@
"search_index": 1
},
{
+ "description": "Actual Invoice Date",
"doctype": "DocField",
"fieldname": "aging_date",
"fieldtype": "Date",
@@ -765,30 +766,12 @@
"print_hide": 1
},
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "doctype": "DocPerm",
- "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",
- "role": "Supplier",
+ "permlevel": 1,
+ "role": "Accounts Manager",
"submit": 0,
"write": 0
},
@@ -797,6 +780,7 @@
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
+ "permlevel": 0,
"role": "Accounts Manager",
"submit": 1,
"write": 1
@@ -806,8 +790,44 @@
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
- "role": "Auditor",
+ "permlevel": 1,
+ "role": "Accounts User",
"submit": 0,
"write": 0
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "permlevel": 1,
+ "role": "Purchase User",
+ "submit": 0
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "doctype": "DocPerm",
+ "permlevel": 0,
+ "role": "Purchase User",
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "doctype": "DocPerm",
+ "permlevel": 0,
+ "role": "Accounts User",
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "doctype": "DocPerm",
+ "match": "supplier",
+ "permlevel": 0,
+ "role": "Supplier"
}
]
\ No newline at end of file
diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index 35710b4..41a66b8 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -1,8 +1,8 @@
[
{
- "creation": "2013-03-12 11:56:25",
+ "creation": "2013-03-19 17:03:01",
"docstatus": 0,
- "modified": "2013-03-12 14:31:24",
+ "modified": "2013-03-21 12:14:57",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -30,7 +30,6 @@
"parent": "Sales Invoice",
"parentfield": "permissions",
"parenttype": "DocType",
- "permlevel": 0,
"read": 1,
"report": 1
},
@@ -750,11 +749,12 @@
},
{
"default": "No",
+ "description": "Considered as an Opening Balance",
"doctype": "DocField",
"fieldname": "is_opening",
"fieldtype": "Select",
"in_filter": 1,
- "label": "Is Opening",
+ "label": "Is Opening Entry",
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
@@ -762,6 +762,7 @@
"search_index": 0
},
{
+ "description": "Actual Invoice Date",
"doctype": "DocField",
"fieldname": "aging_date",
"fieldtype": "Date",
@@ -1194,17 +1195,49 @@
"print_hide": 1
},
{
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "permlevel": 1,
+ "role": "Accounts Manager",
+ "submit": 0,
+ "write": 0
+ },
+ {
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
+ "permlevel": 0,
+ "role": "Accounts Manager",
+ "submit": 1,
+ "write": 1
+ },
+ {
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "doctype": "DocPerm",
+ "permlevel": 0,
"role": "Accounts User",
"submit": 1,
"write": 1
},
{
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "permlevel": 1,
+ "role": "Accounts User",
+ "submit": 0,
+ "write": 0
+ },
+ {
"doctype": "DocPerm",
"match": "customer",
+ "permlevel": 0,
"role": "Customer"
}
]
\ No newline at end of file