Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Lease Agreement

Browse Source 
Used by leasing and loan agents, who needs to followup their receipts against lease agreements
Contains leasing related reports with prefix "Lease"

Upload Account Transactions
Added a file to upload account transactions from csv file, which passes Journal Voucher and submits automatically
This commit is contained in:
Brahma K 2011-07-26 18:43:53 +05:30
parent 5de4e4ae1a
commit 8a76466d7c
3 changed files with 18 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

18
accounts/Module Def/Accounts/Accounts.txt
View File

@ -5,7 +5,7 @@
{
'creation': '2010-09-25 10:50:34',
'docstatus': 0,
'modified': '2011-07-15 10:43:04',
'modified': '2011-07-26 18:14:48',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@ -40,7 +40,7 @@
'module_icon': 'Accounts.gif',
'module_label': 'Accounts',
'module_name': 'Accounts',
'module_seq': 5,
'module_seq': 3,
'name': '__common__'
},
@ -107,8 +107,9 @@
# Module Def Item
{
'display_name': 'Loan',
'doc_name': 'Loan',
'description': 'Lease Agreement for Vehicles',
'display_name': 'Lease Agreement',
'doc_name': 'Lease Agreement',
'doc_type': 'Forms',
'doctype': 'Module Def Item',
'idx': 6
@ -354,6 +355,15 @@
'idx': 32
},
# Module Def Item
{
'display_name': 'Lease Agreement List',
'doc_name': 'Lease Agreement List',
'doc_type': 'Reports',
'doctype': 'Module Def Item',
'idx': 33
},
# Module Def Role
{
'doctype': 'Module Def Role',

6
accounts/search_criteria/accounts_receivable/accounts_receivable.js
View File

@ -5,8 +5,8 @@ report.customize_filters = function() {
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Transaction Date'+NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Receivable Voucher', report_default:'Aging Date'});
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Transaction Date'+NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Receivable Voucher', report_default:'Aging Date'});
this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
@ -19,4 +19,4 @@ report.customize_filters = function() {
this.dt.set_no_limit(1);
}
this.mytabs.items['Select Columns'].hide()
//this.mytabs.items['Select Columns'].hide()

1
buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.py
View File

@ -1,2 +1,3 @@
msgprint(colwidths)
colwidths[col_idx['Pending Quantity To Receive']] = '200px'
colwidths[col_idx['Pending Amount To Receive']] = '200px'