[fixes] add posting time
This commit is contained in:
parent
c204775fe2
commit
bd5fc8ecbe
@ -262,9 +262,6 @@
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@ -812,6 +809,7 @@
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@ -1698,6 +1696,7 @@
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@ -1722,6 +1721,7 @@
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"label": "Mode of Payment",
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@ -1748,6 +1748,7 @@
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"label": "Cash/Bank Account",
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@ -1773,6 +1774,7 @@
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@ -1796,6 +1798,7 @@
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"fieldtype": "Currency",
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"label": "Paid Amount",
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@ -1821,6 +1824,7 @@
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"fieldtype": "Currency",
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"label": "Paid Amount (Company Currency)",
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@ -2172,31 +2176,6 @@
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@ -2438,21 +2417,48 @@
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"fieldname": "mode_of_payment",
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"fieldtype": "Link",
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"fieldname": "posting_time",
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"fieldtype": "Time",
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"label": "Mode of Payment",
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"label": "Posting Time",
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"label": "Fiscal Year",
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"oldfieldname": "mode_of_payment",
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"oldfieldname": "fiscal_year",
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"oldfieldtype": "Select",
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"options": "Mode of Payment",
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"options": "Fiscal Year",
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@ -2544,35 +2550,8 @@
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"depends_on": "is_recurring",
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"description": "",
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"fieldname": "recurring_id",
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"fieldtype": "Link",
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"label": "Reference Document",
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"options": "Purchase Invoice",
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"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
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"description": "",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "Select the period when the invoice will be generated automatically",
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"fieldname": "recurring_type",
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"fieldtype": "Select",
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@ -2580,7 +2559,7 @@
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"label": "Frequency",
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"label": "Recurring Type",
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"length": 0,
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"no_copy": 1,
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"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
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@ -2598,16 +2577,16 @@
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"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
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"description": "",
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"fieldname": "repeat_on_day_of_month",
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"fieldtype": "Int",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "Start date of current invoice's period",
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"fieldname": "from_date",
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"fieldtype": "Date",
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"label": "Repeat on Day of Month",
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"label": "From Date",
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@ -2624,16 +2603,16 @@
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"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
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"description": "",
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"fieldname": "end_date",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "End date of current invoice's period",
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"fieldname": "to_date",
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"fieldtype": "Date",
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"label": "Recurring Ends On",
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"label": "To Date",
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@ -2676,20 +2655,19 @@
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"depends_on": "eval:doc.is_recurring && doc.recurring_id === doc.name",
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"description": "",
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"fieldname": "notify_by_email",
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"fieldtype": "Check",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
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"fieldname": "repeat_on_day_of_month",
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"fieldtype": "Int",
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"label": "Notify by email",
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"label": "Repeat on Day of Month",
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@ -2703,19 +2681,18 @@
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"depends_on": "eval:doc.is_recurring && doc.notify_by_email && doc.recurring_id === doc.name",
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"description": "",
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"fieldname": "notification_email_address",
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"fieldtype": "Code",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The date on which recurring invoice will be stop",
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"fieldname": "end_date",
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"fieldtype": "Date",
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"label": "Notification Email Address",
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"label": "End Date",
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"options": "Email",
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@ -2726,33 +2703,6 @@
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"depends_on": "eval:doc.is_recurring && doc.notify_by_email && doc.recurring_id === doc.name",
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@ -2778,25 +2728,51 @@
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"width": "50%"
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"fieldname": "from_date",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The date on which next invoice will be generated. It is generated on submit.",
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"label": "From Date",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The unique id for tracking all recurring invoices. It is generated on submit.",
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"fieldname": "recurring_id",
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@ -2807,16 +2783,16 @@
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"fieldtype": "Date",
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"fieldname": "notification_email_address",
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@ -2833,20 +2809,21 @@
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@ -2875,19 +2852,18 @@
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@ -2896,49 +2872,7 @@
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"permlevel": 0,
|
||||
"print": 0,
|
||||
"read": 1,
|
||||
"report": 0,
|
||||
"restrict": 0,
|
||||
"role": "Purchase User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 0,
|
||||
"email": 0,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"restrict": 0,
|
||||
"role": "Accounts Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 1,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
@ -2950,7 +2884,46 @@
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"restrict": 0,
|
||||
"role": "Purchase User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Auditor",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
@ -2976,39 +2949,14 @@
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 0,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 1,
|
||||
"print": 0,
|
||||
"read": 1,
|
||||
"report": 0,
|
||||
"role": "All",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
}
|
||||
],
|
||||
"read_only": 0,
|
||||
"read_only_onload": 1,
|
||||
"search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
|
||||
"search_fields": "posting_date, supplier, fiscal_year, bill_no, base_grand_total, outstanding_amount",
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"timeline_field": "supplier",
|
||||
<<<<<<< f2ba6af60b37b968f1aff340a88765a917c3f133
|
||||
"title_field": "title",
|
||||
"track_seen": 0
|
||||
}
|
||||
=======
|
||||
"title_field": "title"
|
||||
}
|
||||
>>>>>>> Added posting_time in purchase invoice
|
||||
|
Loading…
x
Reference in New Issue
Block a user