216 lines
5.5 KiB
JSON
216 lines
5.5 KiB
JSON
{
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"actions": [
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{
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"action": "List/JW Employee Allocation",
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"action_type": "Route",
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"label": "Edit Allocations"
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},
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{
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"action": "List/JW Account Mapping",
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"action_type": "Route",
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"label": "Edit Accounts"
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},
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{
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"action": "justworks_erpnext.justworks_erpnext_connector.doctype.jw_import.jw_import.record_entries",
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"action_type": "Server Action",
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"label": "Record Entries"
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}
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],
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"creation": "2020-11-18 15:57:57.559832",
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"description": "Use this Form to import the information from a Justworks Invoice Details report (as a csv file). Note the report may contain details on multiple invoices.",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"justworks_company",
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"header_column_break",
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"justworks_currency",
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"invoice_date_section",
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"start_invoice_date",
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"date_column_break",
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"end_invoice_date",
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"accounting_dimensions_section",
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"internal_cost_center",
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"dimension_col_break",
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"ledger_section",
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"jw_obligation_account",
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"jw_collection_debits",
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"jw_payment_account",
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"ledger_column_break",
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"dim_balance_account",
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"jw_collection_credits",
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"auto_submit",
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"invoice_section",
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"load_from_file",
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"lines"
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],
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"fields": [
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{
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"fieldname": "justworks_company",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Company",
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"options": "Company",
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"reqd": 1
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},
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{
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"fieldname": "header_column_break",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "justworks_currency",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Currency",
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"options": "Currency",
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"reqd": 1
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},
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{
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"collapsible": 1,
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"description": "Justworks invoices outside the range defined below (if any) will be ignored.",
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"fieldname": "invoice_date_section",
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"fieldtype": "Section Break",
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"label": "Invoice Date Filter"
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},
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{
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"fieldname": "start_invoice_date",
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"fieldtype": "Date",
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"label": "Start"
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},
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{
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"fieldname": "date_column_break",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "end_invoice_date",
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"fieldtype": "Date",
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"label": "End"
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},
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{
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"collapsible": 1,
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"description": "These are the accounting dimensions that will be used for all ledger entries other than those determined by a JW Employee Allocation.",
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"fieldname": "accounting_dimensions_section",
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"fieldtype": "Section Break",
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"label": "Internal Accounting Dimensions"
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},
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{
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"fieldname": "internal_cost_center",
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"fieldtype": "Link",
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"label": "Cost Center",
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"options": "Cost Center"
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},
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{
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"fieldname": "dimension_col_break",
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"fieldtype": "Column Break"
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},
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{
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"collapsible": 1,
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"fieldname": "ledger_section",
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"fieldtype": "Section Break",
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"label": "Ledger Settings"
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},
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{
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"description": "If set, expense Journal Entry records will generated for employee-related payments and credited to this account.",
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"fieldname": "jw_obligation_account",
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"fieldtype": "Link",
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"label": "Credit Justworks Expenses To:",
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"options": "Account"
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},
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{
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"description": "If this and the corresponding Credit account are specified, Bank Entry records for collections will be generated crediting this account.",
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"fieldname": "jw_collection_debits",
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"fieldtype": "Link",
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"label": "Debit Justworks Collections To:",
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"options": "Account"
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},
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{
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"description": "If specified, Payment Entry records will be generated for charges associated with Accounts of type Payable, and credited to this account.",
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"fieldname": "jw_payment_account",
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"fieldtype": "Link",
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"label": "Credit Justworks Payments To:",
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"options": "Account"
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},
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{
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"fieldname": "ledger_column_break",
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"fieldtype": "Column Break"
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},
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{
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"description": "If specified, Journal Entry records will be balanced per Accounting Dimension to those specified in the Internal Accounting Dimensions, using this account for automatically-generated transfers.",
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"fieldname": "dim_balance_account",
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"fieldtype": "Link",
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"label": "Balance Accounting Dimensions To:",
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"options": "Account"
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},
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{
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"description": "The (typically Bank) Account that Justworks collections are credited to.",
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"fieldname": "jw_collection_credits",
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"fieldtype": "Link",
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"label": "Credit Justworks Collections To:",
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"options": "Account"
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},
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{
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"default": "0",
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"description": "If checked, all entries generated will be automatically submitted as part of the permanent accounting records.",
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"fieldname": "auto_submit",
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"fieldtype": "Check",
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"label": "Auto-submit?"
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},
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{
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"fieldname": "invoice_section",
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"fieldtype": "Section Break"
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},
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{
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"fieldname": "lines",
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"fieldtype": "Table",
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"label": "Invoice Lines",
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"options": "JW Invoice Line"
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},
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{
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"fieldname": "load_from_file",
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"fieldtype": "Attach",
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"label": "Load Invoices from File"
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}
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],
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"hide_toolbar": 1,
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"links": [],
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"modified": "2020-11-19 04:05:36.768570",
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"modified_by": "Administrator",
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"module": "Justworks ERPNext Connector",
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"name": "JW Import",
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"owner": "Administrator",
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"permissions": [
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{
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"create": 1,
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"delete": 1,
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"email": 1,
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"print": 1,
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"read": 1,
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"role": "System Manager",
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"share": 1,
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"write": 1
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},
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{
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"create": 1,
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"email": 1,
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"print": 1,
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"read": 1,
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"role": "Accounts User",
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"share": 1,
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"write": 1
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},
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{
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"create": 1,
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"email": 1,
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"print": 1,
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"read": 1,
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"role": "Accounts Manager",
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"share": 1,
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"write": 1
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}
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],
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"quick_entry": 1,
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"sort_field": "modified",
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"sort_order": "DESC"
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} |