jv print format & core module appframe fix
This commit is contained in:
Rushabh Mehta
parent
9a8b7bb335
commit
2ccabb26c2
@ -3,11 +3,11 @@
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# These values are common in all dictionaries
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{
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'creation': '2012-05-01 17:10:24',
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'docstatus': 0,
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'modified': '2012-05-04 10:05:25',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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u'creation': '2012-05-04 10:21:24',
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u'docstatus': 0,
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u'modified': '2012-10-02 16:43:51',
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u'modified_by': u'Administrator',
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u'owner': u'Administrator'
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},
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# These values are common for all DocType
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@ -15,10 +15,11 @@
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'_last_update': u'1311251040',
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'colour': u'White:FFF',
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'default_print_format': u'Standard',
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'doctype': 'DocType',
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u'doctype': u'DocType',
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'is_submittable': 1,
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'module': u'Accounts',
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'name': '__common__',
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u'name': u'__common__',
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'read_only_onload': 1,
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'search_fields': u'voucher_type,posting_date, due_date, cheque_no',
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'section_style': u'Tabbed',
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'server_code_error': u' ',
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@ -30,8 +31,8 @@
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# These values are common for all DocField
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{
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'doctype': u'DocField',
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'name': '__common__',
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u'doctype': u'DocField',
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u'name': u'__common__',
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'parent': u'Journal Voucher',
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'parentfield': u'fields',
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'parenttype': u'DocType'
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@ -39,8 +40,8 @@
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# These values are common for all DocPerm
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{
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'doctype': u'DocPerm',
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'name': '__common__',
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u'doctype': u'DocPerm',
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u'name': u'__common__',
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'parent': u'Journal Voucher',
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'parentfield': u'permissions',
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'parenttype': u'DocType',
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@ -49,61 +50,13 @@
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# DocType, Journal Voucher
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{
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'doctype': 'DocType',
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'name': u'Journal Voucher'
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},
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# DocPerm
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{
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'amend': 0,
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'cancel': 0,
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'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 1,
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'role': u'Accounts Manager',
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'submit': 0,
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'write': 0
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},
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# DocPerm
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{
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'amend': 1,
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'cancel': 1,
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'create': 1,
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'doctype': u'DocPerm',
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'permlevel': 0,
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'role': u'Accounts Manager',
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'submit': 1,
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'write': 1
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},
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# DocPerm
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{
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'amend': 1,
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'cancel': 1,
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'create': 1,
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'doctype': u'DocPerm',
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'permlevel': 0,
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'role': u'Accounts User',
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'submit': 1,
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'write': 1
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},
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# DocPerm
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{
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'amend': 0,
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'cancel': 0,
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'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 1,
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'role': u'Accounts User',
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'submit': 0,
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'write': 0
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u'doctype': u'DocType',
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u'name': u'Journal Voucher'
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},
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'basic_info',
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'fieldtype': u'Section Break',
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'label': u'Basic Info',
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@ -113,7 +66,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'column_break0',
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'fieldtype': u'Column Break',
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'oldfieldtype': u'Column Break',
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@ -125,7 +78,7 @@
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{
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'colour': u'White:FFF',
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'description': u'To manage multiple series please go to Setup > Manage Series',
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'naming_series',
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'fieldtype': u'Select',
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'label': u'Series',
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@ -140,7 +93,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'voucher_type',
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'fieldtype': u'Select',
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'in_filter': 1,
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@ -155,7 +108,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'column_break1',
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'fieldtype': u'Column Break',
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'oldfieldtype': u'Column Break',
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@ -166,7 +119,7 @@
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# DocField
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{
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'description': u'The date at which current entry will get or has actually executed.',
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'posting_date',
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'fieldtype': u'Date',
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'in_filter': 1,
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@ -181,7 +134,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'2_add_edit_gl_entries',
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'fieldtype': u'Section Break',
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'label': u'Journal Entries',
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@ -193,7 +146,7 @@
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# DocField
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{
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'allow_on_submit': 1,
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'entries',
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'fieldtype': u'Table',
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'label': u'Entries',
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@ -206,7 +159,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'section_break99',
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'fieldtype': u'Section Break',
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'options': u'Simple',
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@ -215,7 +168,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'total_debit',
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'fieldtype': u'Currency',
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'in_filter': 1,
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@ -228,7 +181,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'total_credit',
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'fieldtype': u'Currency',
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'in_filter': 1,
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@ -241,7 +194,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'column_break99',
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'fieldtype': u'Column Break',
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'permlevel': 0
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@ -249,7 +202,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'difference',
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'fieldtype': u'Currency',
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'label': u'Difference',
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@ -262,7 +215,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'get_balance',
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'fieldtype': u'Button',
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'label': u'Make Difference Entry',
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@ -273,7 +226,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'reference',
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'fieldtype': u'Section Break',
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'label': u'Reference',
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@ -282,7 +235,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'cheque_no',
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'fieldtype': u'Data',
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'in_filter': 1,
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@ -296,7 +249,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'cheque_date',
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'fieldtype': u'Date',
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'label': u'Cheque Date',
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@ -308,7 +261,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'clearance_date',
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'fieldtype': u'Date',
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'in_filter': 1,
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@ -323,7 +276,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'column_break98',
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'fieldtype': u'Column Break',
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'permlevel': 0
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@ -331,7 +284,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'user_remark',
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'fieldtype': u'Small Text',
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'in_filter': 1,
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@ -345,7 +298,7 @@
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# DocField
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{
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'description': u'User Remark will be added to Auto Remark',
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'remark',
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'fieldtype': u'Small Text',
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'label': u'Remark',
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@ -358,7 +311,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'bill_no',
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'fieldtype': u'Data',
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'label': u'Bill No',
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@ -370,7 +323,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'bill_date',
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'fieldtype': u'Date',
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'label': u'Bill Date',
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@ -382,7 +335,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'due_date',
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'fieldtype': u'Date',
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'label': u'Due Date',
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@ -394,7 +347,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'addtional_info',
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'fieldtype': u'Section Break',
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'label': u'More Info',
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@ -404,7 +357,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'column_break2',
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'fieldtype': u'Column Break',
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'oldfieldtype': u'Column Break',
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@ -416,7 +369,7 @@
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{
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'colour': u'White:FFF',
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'default': u'No',
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'is_opening',
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'fieldtype': u'Select',
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'in_filter': 1,
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@ -434,7 +387,7 @@
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{
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'colour': u'White:FFF',
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'description': u'For opening invoice entry, this date will reflect in the period-wise aging report.',
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'aging_date',
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'fieldtype': u'Date',
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'label': u'Aging Date',
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@ -450,7 +403,7 @@
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'colour': u'White:FFF',
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'default': u'Accounts Receivable',
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'depends_on': u"eval:doc.voucher_type == 'Write Off Voucher'",
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'write_off_based_on',
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'fieldtype': u'Select',
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'label': u'Write Off Based On',
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@ -464,7 +417,7 @@
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{
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'colour': u'White:FFF',
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'depends_on': u"eval:doc.voucher_type == 'Write Off Voucher'",
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'write_off_amount',
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'fieldtype': u'Currency',
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'label': u'Write Off Amount <=',
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@ -477,7 +430,7 @@
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{
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'colour': u'White:FFF',
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'depends_on': u"eval:doc.voucher_type == 'Write Off Voucher'",
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'get_outstanding_invoices',
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'fieldtype': u'Button',
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'label': u'Get Outstanding Invoices',
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@ -492,7 +445,7 @@
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'colour': u'White:FFF',
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'default': u'Today',
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'description': u'Date of entry (not posting to ledgers)',
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'voucher_date',
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'fieldtype': u'Date',
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'in_filter': 1,
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@ -508,7 +461,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'column_break3',
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'fieldtype': u'Column Break',
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'oldfieldtype': u'Column Break',
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@ -518,7 +471,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'pay_to_recd_from',
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'fieldtype': u'Data',
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'hidden': 0,
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@ -531,7 +484,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'total_amount',
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'fieldtype': u'Data',
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'hidden': 1,
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@ -544,7 +497,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'total_amount_in_words',
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'fieldtype': u'Data',
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'hidden': 1,
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@ -557,7 +510,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'fiscal_year',
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'fieldtype': u'Select',
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'in_filter': 1,
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@ -573,7 +526,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'company',
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'fieldtype': u'Link',
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'in_filter': 1,
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@ -591,7 +544,7 @@
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{
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'allow_on_submit': 1,
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'colour': u'White:FFF',
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'select_print_heading',
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'fieldtype': u'Link',
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'label': u'Select Print Heading',
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@ -607,7 +560,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'amended_from',
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'fieldtype': u'Link',
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'label': u'Amended From',
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@ -622,7 +575,7 @@
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# DocField
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{
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'description': u'The date at which current entry is corrected in the system.',
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'amendment_date',
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'fieldtype': u'Date',
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'label': u'Amendment Date',
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@ -635,7 +588,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'cancel_reason',
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'fieldtype': u'Data',
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'label': u'Cancel Reason',
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@ -648,7 +601,7 @@
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# DocField
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{
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'section_break0',
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'fieldtype': u'Section Break',
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'oldfieldtype': u'Section Break',
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@ -659,7 +612,7 @@
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# DocField
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{
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'allow_on_submit': 1,
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'doctype': u'DocField',
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u'doctype': u'DocField',
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'fieldname': u'view_ledger_entry',
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'fieldtype': u'Button',
|
||||
'label': u'View Ledger Entry',
|
||||
@ -671,7 +624,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'tds',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'TDS',
|
||||
@ -683,7 +636,7 @@
|
||||
# DocField
|
||||
{
|
||||
'default': u'No',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'tds_applicable',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
@ -700,7 +653,7 @@
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'tds_category',
|
||||
'fieldtype': u'Select',
|
||||
'hidden': 0,
|
||||
@ -719,7 +672,7 @@
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'supplier_account',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
@ -736,7 +689,7 @@
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'get_tds',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Get TDS',
|
||||
@ -750,7 +703,7 @@
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Tax Code will be populated based on account head mentioned in TDS Category master',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'tax_code',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'TDS Account Head',
|
||||
@ -764,7 +717,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Rate',
|
||||
@ -778,7 +731,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'ded_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount',
|
||||
@ -788,5 +741,53 @@
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
u'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
u'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts Manager',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
u'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts User',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
u'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Accounts User',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
}
|
||||
]
|
||||
@ -3,11 +3,11 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-04-02 16:01:23',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-30 16:05:46',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
u'creation': '2012-05-03 18:41:39',
|
||||
u'docstatus': 0,
|
||||
u'modified': '2012-10-02 16:47:37',
|
||||
u'modified_by': u'Administrator',
|
||||
u'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
@ -15,10 +15,10 @@
|
||||
'autoname': u'JVD.######',
|
||||
'colour': u'White:FFF',
|
||||
'default_print_format': u'Standard',
|
||||
'doctype': 'DocType',
|
||||
u'doctype': u'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
u'name': u'__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
@ -27,8 +27,8 @@
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
u'doctype': u'DocField',
|
||||
u'name': u'__common__',
|
||||
'parent': u'Journal Voucher Detail',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
@ -36,13 +36,13 @@
|
||||
|
||||
# DocType, Journal Voucher Detail
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Journal Voucher Detail'
|
||||
u'doctype': u'DocType',
|
||||
u'name': u'Journal Voucher Detail'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'account',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
@ -59,7 +59,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'debit',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Debit',
|
||||
@ -71,7 +71,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'credit',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Credit',
|
||||
@ -83,7 +83,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'cost_center',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
@ -98,7 +98,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'balance',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Account Balance',
|
||||
@ -110,54 +110,57 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'against_voucher',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Against Payable',
|
||||
'label': u'Against Purchase Invoice',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'against_voucher',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Purchase Invoice',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'against_invoice',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Against Receivable',
|
||||
'label': u'Against Sales Invoice',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'against_invoice',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Sales Invoice',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'against_jv',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Against JV',
|
||||
'label': u'Against Journal Voucher',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'against_jv',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Journal Voucher',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'is_advance',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Is Advance',
|
||||
@ -165,12 +168,13 @@
|
||||
'oldfieldname': u'is_advance',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'No\nYes',
|
||||
'permlevel': 0
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'against_account',
|
||||
'fieldtype': u'Text',
|
||||
'hidden': 1,
|
||||
@ -178,6 +182,7 @@
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'against_account',
|
||||
'oldfieldtype': u'Text',
|
||||
'permlevel': 0
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
}
|
||||
]
|
||||
Loading…
x
Reference in New Issue
Block a user