added number format to global defaults
This commit is contained in:
Rushabh Mehta
parent
9700bafbdb
commit
a1e8e07fde
@ -1,4 +1,7 @@
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erpnext.updates = [
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["21st January, 2013", [
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"Number Formatting: Added Number Format to Global Defaults & Currency",
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]],
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["18th January, 2013", [
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"Buying: Added Price List to purchase cycle",
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]],
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@ -21,20 +21,21 @@ from webnotes.utils import cint
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keydict = {
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"fiscal_year": "current_fiscal_year",
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'company': 'default_company',
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'currency': 'default_currency',
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'price_list_name': 'default_price_list',
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'company': 'default_company',
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'currency': 'default_currency',
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'price_list_name': 'default_price_list',
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'price_list_currency': 'default_price_list_currency',
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'item_group': 'default_item_group',
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'customer_group': 'default_customer_group',
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'cust_master_name': 'cust_master_name',
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'supplier_type': 'default_supplier_type',
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'supp_master_name': 'supp_master_name',
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'territory': 'default_territory',
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'stock_uom': 'default_stock_uom',
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'fraction_currency': 'default_currency_fraction',
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'valuation_method': 'default_valuation_method',
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'item_group': 'default_item_group',
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'customer_group': 'default_customer_group',
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'cust_master_name': 'cust_master_name',
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'supplier_type': 'default_supplier_type',
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'supp_master_name': 'supp_master_name',
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'territory': 'default_territory',
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'stock_uom': 'default_stock_uom',
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'fraction_currency': 'default_currency_fraction',
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'valuation_method': 'default_valuation_method',
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'date_format': 'date_format',
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'number_format': 'number_format',
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'currency_format':'default_currency_format',
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'account_url':'account_url',
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'allow_negative_stock' : 'allow_negative_stock',
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@ -1,228 +1,237 @@
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[
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{
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"owner": "Administrator",
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"creation": "2013-01-10 16:34:23",
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"docstatus": 0,
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"creation": "2012-10-26 16:49:40",
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"modified": "2013-01-21 16:32:30",
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"modified_by": "Administrator",
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"modified": "2012-12-12 14:13:31"
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"owner": "Administrator"
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},
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{
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"in_create": 1,
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"allow_print": 1,
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"module": "Setup",
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"read_only": 1,
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"allow_copy": 1,
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"allow_email": 1,
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"issingle": 1,
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"name": "__common__",
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"allow_print": 1,
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"doctype": "DocType",
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"hide_toolbar": 0,
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"allow_copy": 1
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"in_create": 1,
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"issingle": 1,
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"module": "Setup",
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"name": "__common__",
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"read_only": 1
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},
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{
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"name": "__common__",
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"parent": "Global Defaults",
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"doctype": "DocField",
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"parenttype": "DocType",
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"permlevel": 0,
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"parentfield": "fields"
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},
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{
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"name": "__common__",
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"parent": "Global Defaults",
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"read": 1,
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"parentfield": "fields",
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"parenttype": "DocType",
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"permlevel": 0
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},
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{
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"doctype": "DocPerm",
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"name": "__common__",
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"parent": "Global Defaults",
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"parentfield": "permissions",
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"parenttype": "DocType",
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"parentfield": "permissions"
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"read": 1,
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"report": 0,
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"submit": 0
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},
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{
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"name": "Global Defaults",
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"doctype": "DocType"
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"doctype": "DocType",
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"name": "Global Defaults"
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},
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{
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"doctype": "DocField",
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"label": "General",
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"fieldname": "general",
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"fieldtype": "Section Break"
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"fieldtype": "Section Break",
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"label": "General"
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},
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{
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"description": "Session Expiry in Hours e.g. 06:00",
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"doctype": "DocField",
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"label": "Session Expiry",
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"fieldname": "session_expiry",
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"fieldtype": "Data"
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"fieldtype": "Data",
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"label": "Session Expiry"
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},
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{
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"doctype": "DocField",
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"label": "Company",
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"fieldname": "company",
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"fieldtype": "Section Break"
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"fieldtype": "Section Break",
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"label": "Company"
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},
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{
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"doctype": "DocField",
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"label": "Default Company",
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"fieldname": "default_company",
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"fieldtype": "Link",
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"reqd": 0,
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"options": "Company"
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"label": "Default Company",
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"options": "Company",
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"reqd": 0
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},
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{
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"doctype": "DocField",
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"label": "Current Fiscal Year",
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"fieldname": "current_fiscal_year",
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"fieldtype": "Link",
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"reqd": 1,
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"options": "Fiscal Year"
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"label": "Current Fiscal Year",
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"options": "Fiscal Year",
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"label": "Date Format",
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"fieldname": "date_format",
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"fieldtype": "Select",
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"label": "Date Format",
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"options": "yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy"
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},
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{
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "number_format",
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"fieldtype": "Select",
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"label": "Number Format",
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"options": "\n#,###.##\n#.###,##\n# ###.##\n#,##,###.##\n######"
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break1",
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"fieldtype": "Column Break"
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"fieldtype": "Column Break",
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"width": "50%"
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},
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{
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"default": "INR",
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"doctype": "DocField",
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"label": "Default Currency",
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"fieldname": "default_currency",
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"fieldtype": "Select",
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"reqd": 1,
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"options": "link:Currency"
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"label": "Default Currency",
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"options": "link:Currency",
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"label": "Default Currency Format",
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"fieldname": "default_currency_format",
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"fieldtype": "Select",
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"label": "Default Currency Format",
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"options": "Lacs\nMillions"
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},
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{
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"doctype": "DocField",
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"label": "Default Currency Fraction",
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"fieldname": "default_currency_fraction",
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"fieldtype": "Data"
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"fieldtype": "Data",
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"label": "Default Currency Fraction"
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},
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{
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"doctype": "DocField",
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"label": "Stock",
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"fieldname": "stock",
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"fieldtype": "Section Break"
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"fieldtype": "Section Break",
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"label": "Stock"
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},
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{
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "column_break2",
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"fieldtype": "Column Break"
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"fieldtype": "Column Break",
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"width": "50%"
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},
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{
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"doctype": "DocField",
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"label": "Default Item Group",
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"fieldname": "default_item_group",
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"fieldtype": "Link",
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"label": "Default Item Group",
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"options": "Item Group"
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},
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{
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"doctype": "DocField",
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"label": "IGHelp",
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"fieldname": "ighelp",
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"fieldtype": "HTML",
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"label": "IGHelp",
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"options": "<a href=\"#!Sales Browser/Item Group\">To manage Item Groups, click here</a>"
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},
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{
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"doctype": "DocField",
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"label": "Default Stock UOM",
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"fieldname": "default_stock_uom",
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"fieldtype": "Link",
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"label": "Default Stock UOM",
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"options": "UOM"
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},
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{
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"doctype": "DocField",
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"label": "Default Valuation Method",
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"fieldname": "default_valuation_method",
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"fieldtype": "Select",
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"label": "Default Valuation Method",
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"options": "FIFO\nMoving Average"
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},
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{
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"description": "Applicable only if valuation method is moving average",
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"doctype": "DocField",
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"label": "Allow Negative Stock",
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"fieldname": "allow_negative_stock",
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"fieldtype": "Check"
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"fieldtype": "Check",
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"label": "Allow Negative Stock"
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},
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{
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"doctype": "DocField",
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"label": "Default Warehouse Type",
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"fieldname": "default_warehouse_type",
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"fieldtype": "Link",
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"label": "Default Warehouse Type",
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"options": "Warehouse Type"
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},
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{
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"doctype": "DocField",
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"label": "Raise Purchase Request when stock reaches re-order level",
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"fieldname": "auto_indent",
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"fieldtype": "Check"
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"fieldtype": "Check",
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"label": "Raise Purchase Request when stock reaches re-order level"
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},
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{
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"default": "1",
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "column_break3",
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"fieldtype": "Column Break"
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"fieldtype": "Column Break",
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"width": "50%"
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},
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{
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"description": "Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>",
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"doctype": "DocField",
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"label": "Allowance Percent",
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"fieldname": "tolerance",
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"fieldtype": "Currency"
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"fieldtype": "Currency",
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"label": "Allowance Percent"
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},
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{
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"description": "Stock level frozen up to this date, nobody can do / modify entry except authorized person",
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"doctype": "DocField",
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"label": "Stock Frozen Upto",
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"fieldname": "stock_frozen_upto",
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"fieldtype": "Date"
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"fieldtype": "Date",
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"label": "Stock Frozen Upto"
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},
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{
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"description": "Users with this role are allowed to do / modify stock entry before frozen date",
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"doctype": "DocField",
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"label": "Authorized Role (Frozen Entry)",
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"fieldname": "stock_auth_role",
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"fieldtype": "Link",
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"label": "Authorized Role (Frozen Entry)",
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"options": "Role"
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},
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{
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"doctype": "DocField",
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"label": "Accounts",
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"fieldname": "accounts",
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"fieldtype": "Section Break"
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"fieldtype": "Section Break",
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"label": "Accounts"
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},
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{
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"description": "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",
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"doctype": "DocField",
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"label": "Accounts Frozen Upto",
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"fieldname": "acc_frozen_upto",
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"fieldtype": "Date"
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"fieldtype": "Date",
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"label": "Accounts Frozen Upto"
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},
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{
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"description": "Users with this role are allowed to do / modify accounting entry before frozen date",
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"doctype": "DocField",
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"label": "Authourized Role (Frozen Entry)",
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"fieldname": "bde_auth_role",
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"fieldtype": "Link",
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"label": "Authourized Role (Frozen Entry)",
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"options": "Role"
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},
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{
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"doctype": "DocField",
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"label": "Credit Controller",
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"fieldname": "credit_controller",
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"fieldtype": "Link",
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"label": "Credit Controller",
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"options": "Role"
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},
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{
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@ -232,197 +241,187 @@
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},
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{
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"doctype": "DocField",
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"label": "Account Info",
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"fieldname": "account_info",
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"fieldtype": "HTML",
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"label": "Account Info",
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"options": "<div class=\"help-box\">For more accounting defaults, Open <a href=\"#!List/Company\">Company</a></div>"
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},
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{
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"doctype": "DocField",
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"label": "Selling",
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"fieldname": "selling",
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"fieldtype": "Section Break"
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"fieldtype": "Section Break",
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"label": "Selling"
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},
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{
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"default": "Customer Name",
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"doctype": "DocField",
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"label": "Customer Master created by ",
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"fieldname": "cust_master_name",
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"fieldtype": "Select",
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"label": "Customer Master created by ",
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"options": "Customer Name\nNaming Series"
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},
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{
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"doctype": "DocField",
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"label": "Default Customer Group",
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"fieldname": "default_customer_group",
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"fieldtype": "Link",
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"label": "Default Customer Group",
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"options": "Customer Group"
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},
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{
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"doctype": "DocField",
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"label": "CGHelp",
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"fieldname": "cghelp",
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"fieldtype": "HTML",
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"label": "CGHelp",
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"options": "<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>"
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},
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{
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"doctype": "DocField",
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"label": "Default Territory",
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"fieldname": "default_territory",
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"fieldtype": "Link",
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"label": "Default Territory",
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"options": "Territory"
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},
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{
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"doctype": "DocField",
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"label": "TerritoryHelp",
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"fieldname": "territoryhelp",
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"fieldtype": "HTML",
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"label": "TerritoryHelp",
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"options": "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>"
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},
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{
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "column_break5",
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"fieldtype": "Column Break"
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"fieldtype": "Column Break",
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"width": "50%"
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},
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{
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"doctype": "DocField",
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"label": "Default Price List",
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"fieldname": "default_price_list",
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"fieldtype": "Link",
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"label": "Default Price List",
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"options": "Price List"
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},
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{
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"doctype": "DocField",
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"label": "Default Price List Currency",
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"fieldname": "default_price_list_currency",
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"fieldtype": "Link",
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"label": "Default Price List Currency",
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"options": "Currency"
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},
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{
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"default": "No",
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"doctype": "DocField",
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"label": "Sales Order Required",
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"fieldname": "so_required",
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"fieldtype": "Select",
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"label": "Sales Order Required",
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"options": "No\nYes"
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},
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{
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"default": "No",
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"doctype": "DocField",
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"label": "Delivery Note Required",
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"fieldname": "dn_required",
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"fieldtype": "Select",
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"label": "Delivery Note Required",
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"options": "No\nYes"
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},
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{
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"doctype": "DocField",
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"label": "Buying",
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"fieldname": "buying",
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"fieldtype": "Section Break"
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"fieldtype": "Section Break",
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"label": "Buying"
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},
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{
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"doctype": "DocField",
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"label": "Default Supplier Type",
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"fieldname": "default_supplier_type",
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"fieldtype": "Link",
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"label": "Default Supplier Type",
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"options": "Supplier Type"
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},
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{
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"default": "Supplier Name",
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"doctype": "DocField",
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"label": "Supplier Master created by ",
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"fieldname": "supp_master_name",
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"fieldtype": "Select",
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"label": "Supplier Master created by ",
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"options": "Supplier Name\nNaming Series"
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},
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{
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"doctype": "DocField",
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"width": "50%",
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"fieldname": "column_break6",
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"fieldtype": "Column Break"
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"fieldtype": "Column Break",
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"width": "50%"
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},
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{
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"default": "No",
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"doctype": "DocField",
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"label": "Purchase Order Required",
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"fieldname": "po_required",
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"fieldtype": "Select",
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"label": "Purchase Order Required",
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"options": "No\nYes"
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},
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{
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"default": "No",
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"doctype": "DocField",
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"label": "Purchase Receipt Required",
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"fieldname": "pr_required",
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||||
"fieldtype": "Select",
|
||||
"label": "Purchase Receipt Required",
|
||||
"options": "No\nYes"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Maintain same rate throughout purchase cycle",
|
||||
"fieldname": "maintain_same_rate",
|
||||
"fieldtype": "Check"
|
||||
"fieldtype": "Check",
|
||||
"label": "Maintain same rate throughout purchase cycle"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "HR",
|
||||
"fieldname": "hr",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "HR",
|
||||
"options": "<div style=\"padding-top: 8px;\" class=\"columnHeading\">HR</div>"
|
||||
},
|
||||
{
|
||||
"description": "Employee record is created using selected field. ",
|
||||
"doctype": "DocField",
|
||||
"label": "Employee Records to be created by ",
|
||||
"fieldname": "emp_created_by",
|
||||
"fieldtype": "Select",
|
||||
"label": "Employee Records to be created by ",
|
||||
"options": "\nNaming Series\nEmployee Number"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "System",
|
||||
"fieldname": "system",
|
||||
"fieldtype": "Section Break"
|
||||
"fieldtype": "Section Break",
|
||||
"label": "System"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "SMS Sender Name",
|
||||
"fieldname": "sms_sender_name",
|
||||
"fieldtype": "Data"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "System Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 0
|
||||
"fieldtype": "Data",
|
||||
"label": "SMS Sender Name"
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"permlevel": 0,
|
||||
"role": "System Manager",
|
||||
"permlevel": 0
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"permlevel": 1,
|
||||
"role": "System Manager",
|
||||
"permlevel": 1
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"role": "All",
|
||||
"permlevel": 1
|
||||
"permlevel": 1,
|
||||
"role": "All"
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"permlevel": 2,
|
||||
"role": "System Manager",
|
||||
"permlevel": 2
|
||||
"write": 1
|
||||
}
|
||||
]
|
||||
Loading…
Reference in New Issue
Block a user