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Merge pull request #36082 from frappe/version-14-hotfix
chore: release v14
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erpnext/accounts/doctype/account_closing_balance/account_closing_balance.js
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// Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors | ||
// For license information, please see license.txt | ||
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// frappe.ui.form.on("Account Closing Balance", { | ||
// refresh(frm) { | ||
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// }, | ||
// }); |
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erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
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{ | ||
"actions": [], | ||
"creation": "2023-02-21 15:20:59.586811", | ||
"default_view": "List", | ||
"doctype": "DocType", | ||
"document_type": "Document", | ||
"engine": "InnoDB", | ||
"field_order": [ | ||
"closing_date", | ||
"account", | ||
"cost_center", | ||
"debit", | ||
"credit", | ||
"account_currency", | ||
"debit_in_account_currency", | ||
"credit_in_account_currency", | ||
"project", | ||
"company", | ||
"finance_book", | ||
"period_closing_voucher", | ||
"is_period_closing_voucher_entry" | ||
], | ||
"fields": [ | ||
{ | ||
"fieldname": "closing_date", | ||
"fieldtype": "Date", | ||
"in_filter": 1, | ||
"in_list_view": 1, | ||
"label": "Closing Date", | ||
"oldfieldname": "posting_date", | ||
"oldfieldtype": "Date", | ||
"search_index": 1 | ||
}, | ||
{ | ||
"fieldname": "account", | ||
"fieldtype": "Link", | ||
"in_filter": 1, | ||
"in_list_view": 1, | ||
"in_standard_filter": 1, | ||
"label": "Account", | ||
"oldfieldname": "account", | ||
"oldfieldtype": "Link", | ||
"options": "Account", | ||
"search_index": 1 | ||
}, | ||
{ | ||
"fieldname": "cost_center", | ||
"fieldtype": "Link", | ||
"in_filter": 1, | ||
"in_list_view": 1, | ||
"label": "Cost Center", | ||
"oldfieldname": "cost_center", | ||
"oldfieldtype": "Link", | ||
"options": "Cost Center" | ||
}, | ||
{ | ||
"fieldname": "debit", | ||
"fieldtype": "Currency", | ||
"label": "Debit Amount", | ||
"oldfieldname": "debit", | ||
"oldfieldtype": "Currency", | ||
"options": "Company:company:default_currency" | ||
}, | ||
{ | ||
"fieldname": "credit", | ||
"fieldtype": "Currency", | ||
"label": "Credit Amount", | ||
"oldfieldname": "credit", | ||
"oldfieldtype": "Currency", | ||
"options": "Company:company:default_currency" | ||
}, | ||
{ | ||
"fieldname": "account_currency", | ||
"fieldtype": "Link", | ||
"label": "Account Currency", | ||
"options": "Currency" | ||
}, | ||
{ | ||
"fieldname": "debit_in_account_currency", | ||
"fieldtype": "Currency", | ||
"label": "Debit Amount in Account Currency", | ||
"options": "account_currency" | ||
}, | ||
{ | ||
"fieldname": "credit_in_account_currency", | ||
"fieldtype": "Currency", | ||
"label": "Credit Amount in Account Currency", | ||
"options": "account_currency" | ||
}, | ||
{ | ||
"fieldname": "project", | ||
"fieldtype": "Link", | ||
"label": "Project", | ||
"options": "Project" | ||
}, | ||
{ | ||
"fieldname": "company", | ||
"fieldtype": "Link", | ||
"in_filter": 1, | ||
"in_list_view": 1, | ||
"in_standard_filter": 1, | ||
"label": "Company", | ||
"oldfieldname": "company", | ||
"oldfieldtype": "Link", | ||
"options": "Company", | ||
"search_index": 1 | ||
}, | ||
{ | ||
"fieldname": "finance_book", | ||
"fieldtype": "Link", | ||
"label": "Finance Book", | ||
"options": "Finance Book" | ||
}, | ||
{ | ||
"fieldname": "period_closing_voucher", | ||
"fieldtype": "Link", | ||
"in_standard_filter": 1, | ||
"label": "Period Closing Voucher", | ||
"options": "Period Closing Voucher", | ||
"search_index": 1 | ||
}, | ||
{ | ||
"default": "0", | ||
"fieldname": "is_period_closing_voucher_entry", | ||
"fieldtype": "Check", | ||
"label": "Is Period Closing Voucher Entry" | ||
} | ||
], | ||
"icon": "fa fa-list", | ||
"in_create": 1, | ||
"links": [], | ||
"modified": "2023-03-06 08:56:36.393237", | ||
"modified_by": "Administrator", | ||
"module": "Accounts", | ||
"name": "Account Closing Balance", | ||
"owner": "Administrator", | ||
"permissions": [ | ||
{ | ||
"email": 1, | ||
"export": 1, | ||
"print": 1, | ||
"read": 1, | ||
"report": 1, | ||
"role": "Accounts User" | ||
}, | ||
{ | ||
"email": 1, | ||
"export": 1, | ||
"print": 1, | ||
"read": 1, | ||
"report": 1, | ||
"role": "Accounts Manager" | ||
}, | ||
{ | ||
"export": 1, | ||
"read": 1, | ||
"report": 1, | ||
"role": "Auditor" | ||
} | ||
], | ||
"sort_field": "modified", | ||
"sort_order": "DESC", | ||
"states": [] | ||
} |
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