Open Invoice Exchange Rate Revaluation

  1. Fields:

    • revaluation_date: Date field with the label "Revaluation Date."

    • currency: Link field with the label "Currency" and options from the "Currency" table. Default is set to "USD."

    • exchange_rate_to_company_currency: Currency field with the label "Exchange rate to company currency" and precision set to "5."

    • get_invoices: Button field with the label "Get Invoices."

    • inv_err_detail: Table field with the label "Inv ERR Detail" and options from the "Inv ERR Detail" table.

    • amended_from: Link field with the label "Amended From," pointing to "Open Invoice Exchange Rate Revaluation" and set as read-only.

    • refrences_section: Section Break with the label "References."

    • journal_entry: Link field with the label "Journal Entry," pointing to "Journal Entry," and set as read-only.

    • reverse_journal_entry: Link field with the label "Reverse Journal Entry," pointing to "Journal Entry," and set as read-only.

    • company: Link field with the label "Company," pointing to the "Company" table, and marked as required.

    • column_break_3: Column Break.

    • section_break_7: Section Break.

  2. Grid Settings:

    • field_order: Specifies the order of fields in the form.

  3. Timestamps and Tracking:

    • creation: Timestamp indicating when the DocType was created.

    • modified: Timestamp indicating the last modification time.

    • modified_by: User who last modified the DocType.

    • track_changes: 1 (Indicates that changes to this DocType should be tracked.)

  4. Permissions:

    • Permissions are defined for the role "System Manager" to perform actions like create, delete, submit, etc.

  5. Sorting and Engine Information:

    • sort_field: "modified"

    • sort_order: "DESC" (Specifies the sorting order for the records based on the modification timestamp.)

    • engine: "InnoDB" (Database storage engine used.)

In summary, this DocType seems to be designed for handling open invoice exchange rate revaluation transactions. It captures information such as the revaluation date, currency details, exchange rates, invoices, and references. The form includes buttons for specific actions, and users with the role "System Manager" have permissions to manage records of this type.