diff --git a/erpnext_china/fixtures/custom_field.json b/erpnext_china/fixtures/custom_field.json index 3a4605a..5d93d07 100644 --- a/erpnext_china/fixtures/custom_field.json +++ b/erpnext_china/fixtures/custom_field.json @@ -41,157 +41,5 @@ "label": "Default Cash Flow Code", "modified": "2023-12-16 22:15:02.049023", "name": "Supplier-cash_flow_code" - }, - { - "doctype": "Custom Field", - "dt": "Company", - "fieldname": "sb_production_cost_account", - "fieldtype": "Section Break", - "insert_after": "expenses_included_in_valuation", - "label": "Production Cost Account", - "modified": "2023-12-30 22:15:02.049023", - "name": "Company-sb_production_cost_account" - }, - { - "doctype": "Custom Field", - "dt": "Company", - "fieldname": "production_input_account", - "fieldtype": "Link", - "options":"Account", - "insert_after": "sb_production_cost_account", - "label": "Production Input Account", - "modified": "2023-12-30 22:15:02.049023", - "name": "Company-production_input_account" - }, - { - "doctype": "Custom Field", - "dt": "Company", - "fieldname": "production_output_account", - "fieldtype": "Link", - "options":"Account", - "insert_after": "production_input_account", - "label": "Production Output Account", - "modified": "2023-12-30 22:15:02.049023", - "name": "Company-production_output_account" - }, - { - "doctype": "Custom Field", - "dt": "Purchase Taxes and Charges", - "fieldname": "actual_tax_amount", - "fieldtype": "Float", - "depends_on":"eval:doc.charge_type !=='Actual'", - "insert_after": "tax_amount", - "label": "Actual Tax Amount", - "modified": "2023-12-30 22:18:02.049026", - "name": "Purchase Taxes and Charges-actual_tax_amount" - }, - { - "doctype": "Custom Field", - "dt": "Sales Taxes and Charges", - "fieldname": "actual_tax_amount", - "fieldtype": "Float", - "depends_on":"eval:doc.charge_type !=='Actual'", - "insert_after": "tax_amount", - "label": "Actual Tax Amount", - "modified": "2023-12-30 22:18:02.049025", - "name": "Sales Taxes and Charges-actual_tax_amount" - }, - { - "doctype": "Custom Field", - "dt": "Cost Center", - "modified": "2025-01-15 22:18:02.049025", - "name": "Cost Center-depreciation_expense_account", - "fieldname": "depreciation_expense_account", - "fieldtype": "Link", - "label": "Depreciation Expense Account", - "options":"Account", - "link_filters": "[[\"Account\",\"is_group\",\"=\",0],[\"Account\",\"company\",\"=\",\"eval: doc.company\"],[\"Account\",\"account_type\",\"=\",\"Depreciation\"],[\"Account\",\"root_type\",\"in\", [\"Expense\", \"Income\"]]]", - "insert_after": "company" - }, - { - "doctype": "Custom Field", - "dt": "Repost Item Valuation", - "modified": "2025-05-12 22:18:02.049025", - "name": "Repost Item Valuation-order_settlement", - "fieldname": "order_settlement", - "fieldtype": "Data", - "label": "Order Settlement", - "depends_on": "eval:doc.order_settlement", - "read_only": 1, - "no_copy": 1, - "insert_after": "allow_zero_rate" - }, - { - "doctype": "Custom Field", - "dt": "Purchase Invoice", - "modified": "2025-12-30 22:18:02.049025", - "name": "Purchase Invoice-supplier_reconciliation_statement", - "fieldname": "supplier_reconciliation_statement", - "fieldtype": "Link", - "label": "Supplier Reconciliation Statement", - "options": "Supplier Reconciliation Statement", - "read_only": 1, - "no_copy": 1, - "insert_after": "bill_no" - }, - { - "doctype": "Custom Field", - "dt": "Print Format", - "fieldname": "condition_for_default", - "fieldtype": "Code", - "options": "PythonExpression", - "insert_after": "disabled", - "label": "Condition for Default", - "description": "Context variable: doc and frappe.session.user, function get_roles can be used", - "modified": "2025-10-27 22:12:02.049023", - "name": "print-format_condition_for_default" - }, - { - "doctype": "Custom Field", - "dt": "Print Format", - "fieldname": "priority", - "fieldtype": "Int", - "insert_after": "condition_for_default", - "default": 100, - "label": "Priority", - "description":"Smaller number higher priority", - "modified": "2025-10-27 22:12:02.049023", - "name": "print-format_priority" - }, - { - "doctype": "Custom Field", - "dt": "Payment Entry", - "fieldname": "matched_bank_receipt", - "fieldtype": "Check", - "insert_after": "title", - "label": "Matched Bank Receipt", - "modified": "2025-11-29 22:15:02.049023", - "name": "Payment Entry-matched_bank_receipt", - "read_only": 1, - "no_copy": 1, - "allow_on_submit":1 - }, - { - "doctype": "Custom Field", - "dt": "Bank", - "fieldname": "bank_receipt_mapping", - "fieldtype": "Table", - "options": "Bank Receipt Field Mapping", - "insert_after": "bank_transaction_mapping", - "label": "Bank Receipt Field Mapping", - "modified": "2025-11-29 22:15:02.049023", - "name": "Bank-bank_receipt_mapping" -}, -{ - "doctype": "Custom Field", - "dt": "Expense Claim Account", - "fieldname": "cost_center_category", - "fieldtype": "Link", - "options": "Cost Center Category", - "insert_after": "company", - "in_list_view": 1, - "label": "Cost Center Category", - "modified": "2025-12-03 22:15:02.049023", - "name": "Expense Claim Account-cost_center_category" -} + } ] \ No newline at end of file diff --git a/erpnext_china/fixtures/property_setter.json b/erpnext_china/fixtures/property_setter.json index 7d2940d..cfa2ae9 100644 --- a/erpnext_china/fixtures/property_setter.json +++ b/erpnext_china/fixtures/property_setter.json @@ -9,17 +9,6 @@ "property": "options", "value": "\nAsset\nLiability\nIncome\nExpense\nEquity\nCommon Accounts" }, - { - "doc_type": "Expense Claim", - "doctype": "Property Setter", - "doctype_or_field": "DocField", - "field_name": "expenses", - "modified": "2024-08-27 19:42:46.943779", - "name": "Expense Claim-expenses-reqd", - "property": "reqd", - "property_type": "Check", - "value": 0 - }, { "doc_type": "Vehicle", "doctype": "Property Setter",