mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-15 11:09:17 +00:00
Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
Nabin Hait
@@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-09-25 10:50:34',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-07-27 11:43:40',
|
||||
'modified': '2011-07-28 12:01:10',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@@ -358,7 +358,7 @@
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Lease Agreement List',
|
||||
'doc_name': 'Lease Agreement List',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 33
|
||||
@@ -367,7 +367,7 @@
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Lease Monthly Future Installment Inflows',
|
||||
'doc_name': 'Lease Monthly Future Installment Inflows',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 34
|
||||
@@ -376,7 +376,7 @@
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Lease Overdue Age Wise',
|
||||
'doc_name': 'Lease Overdue Age Wise',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 35
|
||||
@@ -385,7 +385,7 @@
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Lease Overdue List',
|
||||
'doc_name': 'Lease Overdue List',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 36
|
||||
@@ -394,7 +394,7 @@
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Lease Receipts Client Wise',
|
||||
'doc_name': 'Lease Receipts Client Wise',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 37
|
||||
@@ -402,8 +402,8 @@
|
||||
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Lease Receipt Summary Year to Date',
|
||||
'doc_name': 'Lease Receipt Summary Year to Date',
|
||||
'display_name': 'Lease Receipt Summary Month Wise',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 38
|
||||
@@ -412,7 +412,7 @@
|
||||
# Module Def Item
|
||||
{
|
||||
'display_name': 'Lease Yearly Future Installment Inflows',
|
||||
'doc_name': 'Lease Yearly Future Installment Inflows',
|
||||
'doc_name': 'GL Entry',
|
||||
'doc_type': 'Reports',
|
||||
'doctype': 'Module Def Item',
|
||||
'idx': 39
|
||||
|
||||
802
accounts/doctype/journal_voucher/journal_voucher.txt
Normal file
802
accounts/doctype/journal_voucher/journal_voucher.txt
Normal file
@@ -0,0 +1,802 @@
|
||||
# DocType, Journal Voucher
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2010-08-08 17:09:06',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-07-28 15:28:12',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': '1311251040',
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
'search_fields': 'voucher_type,posting_date, due_date, cheque_no',
|
||||
'section_style': 'Tabbed',
|
||||
'server_code_error': ' ',
|
||||
'show_in_menu': 0,
|
||||
'subject': ' ',
|
||||
'tag_fields': 'voucher_type',
|
||||
'version': 309
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'name': '__common__',
|
||||
'parent': 'Journal Voucher',
|
||||
'parentfield': 'fields',
|
||||
'parenttype': 'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': 'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': 'Journal Voucher',
|
||||
'parentfield': 'permissions',
|
||||
'parenttype': 'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Journal Voucher
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': 'Journal Voucher'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 1,
|
||||
'permlevel': 1,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 2,
|
||||
'permlevel': 0,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 3,
|
||||
'permlevel': 0,
|
||||
'role': 'Accounts User',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 4,
|
||||
'permlevel': 1,
|
||||
'role': 'Accounts User',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 1,
|
||||
'label': 'Basic Info',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 2,
|
||||
'label': '1. Select Series and Dates',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'options': 'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 3,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'voucher_type',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 4,
|
||||
'in_filter': 1,
|
||||
'label': 'Voucher Type',
|
||||
'oldfieldname': 'voucher_type',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': '\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nLoan Receipt',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'write_off_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 5,
|
||||
'label': 'Write Off Amount <=',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'default': 'Accounts Receivable',
|
||||
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'write_off_based_on',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 6,
|
||||
'label': 'Write Off Based On',
|
||||
'options': 'Accounts Receivable\nAccounts Payable',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': 'To manage multiple series please go to Setup > Manage Series',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'naming_series',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 7,
|
||||
'label': 'Series',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'naming_series',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': 'JV',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'default': 'Today',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'voucher_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 8,
|
||||
'in_filter': 1,
|
||||
'label': 'Voucher Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'voucher_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': 'The date at which current entry will get or has actually executed.',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'posting_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 9,
|
||||
'in_filter': 1,
|
||||
'label': 'Posting Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'posting_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'due_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 10,
|
||||
'label': 'Due Date',
|
||||
'oldfieldname': 'due_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': 'The date at which current entry is corrected in the system.',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amendment_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 11,
|
||||
'label': 'Amendment Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'amendment_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amended_from',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 12,
|
||||
'label': 'Amended From',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'amended_from',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Journal Voucher',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 13,
|
||||
'label': 'Get Outstanding Invoices',
|
||||
'options': 'get_outstanding_invoices',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': 'Server'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 14,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'cheque_no',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 15,
|
||||
'in_filter': 1,
|
||||
'label': 'Cheque No',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'cheque_no',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'cheque_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 16,
|
||||
'label': 'Cheque Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'cheque_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'clearance_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 17,
|
||||
'in_filter': 1,
|
||||
'label': 'Clearance Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'clearance_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 1,
|
||||
'print_hide': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'user_remark',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 18,
|
||||
'in_filter': 1,
|
||||
'label': 'User Remark',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'user_remark',
|
||||
'oldfieldtype': 'Small Text',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': 'User Remark will be added to Auto Remark',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'remark',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 19,
|
||||
'label': 'Remark',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'remark',
|
||||
'oldfieldtype': 'Small Text',
|
||||
'permlevel': 1,
|
||||
'reqd': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 20,
|
||||
'label': '2. Add / Edit GL Entries',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'options': 'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'entries',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 21,
|
||||
'label': 'Entries',
|
||||
'oldfieldname': 'entries',
|
||||
'oldfieldtype': 'Table',
|
||||
'options': 'Journal Voucher Detail',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 22,
|
||||
'label': 'Get Balance',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_debit',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 23,
|
||||
'in_filter': 1,
|
||||
'label': 'Total Debit',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'total_debit',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_credit',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 24,
|
||||
'in_filter': 1,
|
||||
'label': 'Total Credit',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'total_credit',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'difference',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 25,
|
||||
'label': 'Difference',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'difference',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 26,
|
||||
'label': 'Addtional Info',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 27,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'bill_no',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 28,
|
||||
'label': 'Bill No',
|
||||
'oldfieldname': 'bill_no',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'bill_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 29,
|
||||
'label': 'Bill Date',
|
||||
'oldfieldname': 'bill_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'default': 'No',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'is_opening',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 30,
|
||||
'in_filter': 1,
|
||||
'label': 'Is Opening',
|
||||
'oldfieldname': 'is_opening',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': 'No\nYes',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'aging_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 31,
|
||||
'label': 'Aging Date',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': 'aging_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'cancel_reason',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 32,
|
||||
'label': 'Cancel Reason',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'cancel_reason',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'pay_to_recd_from',
|
||||
'fieldtype': 'Data',
|
||||
'hidden': 0,
|
||||
'idx': 33,
|
||||
'label': 'Pay To / Recd From',
|
||||
'no_copy': 1,
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_amount',
|
||||
'fieldtype': 'Data',
|
||||
'hidden': 0,
|
||||
'idx': 34,
|
||||
'label': 'Total Amount',
|
||||
'no_copy': 1,
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_amount_in_words',
|
||||
'fieldtype': 'Data',
|
||||
'hidden': 0,
|
||||
'idx': 35,
|
||||
'label': 'Total Amount in Words',
|
||||
'no_copy': 1,
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 36,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'fiscal_year',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 37,
|
||||
'in_filter': 1,
|
||||
'label': 'Fiscal Year',
|
||||
'oldfieldname': 'fiscal_year',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': 'link:Fiscal Year',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'company',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 38,
|
||||
'in_filter': 1,
|
||||
'label': 'Company',
|
||||
'oldfieldname': 'company',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Company',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'select_print_heading',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 39,
|
||||
'label': 'Select Print Heading',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'select_print_heading',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Print Heading',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 40,
|
||||
'oldfieldtype': 'Section Break',
|
||||
'options': 'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 41,
|
||||
'label': 'View Ledger Entry',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 42,
|
||||
'label': 'TDS',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': 'No',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tds_applicable',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 43,
|
||||
'in_filter': 1,
|
||||
'label': 'TDS Applicable',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'tds_applicable',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': '\nYes\nNo',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tds_category',
|
||||
'fieldtype': 'Select',
|
||||
'hidden': 0,
|
||||
'idx': 44,
|
||||
'in_filter': 1,
|
||||
'label': 'TDS Category',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'tds_category',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': 'link:TDS Category',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_account',
|
||||
'fieldtype': 'Link',
|
||||
'hidden': 0,
|
||||
'idx': 45,
|
||||
'label': 'Supplier Account',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'supplier_account',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Account',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 46,
|
||||
'label': 'Get TDS',
|
||||
'no_copy': 0,
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': 'Tax Code will be populated based on account head mentioned in TDS Category master',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tax_code',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 47,
|
||||
'label': 'TDS Account Head',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'tax_code',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Account',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rate',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 48,
|
||||
'label': 'Rate',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'ded_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 49,
|
||||
'label': 'Amount',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'ded_amount',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': 'Client'
|
||||
}
|
||||
]
|
||||
@@ -1,5 +1,17 @@
|
||||
$.extend(cur_frm.cscript, {
|
||||
Generate: function(doc, dt, dn) {
|
||||
if(doc.installment_amount==''){
|
||||
msgprint('Set Installment Amount before generating schedule');
|
||||
return;
|
||||
}
|
||||
if(doc.no_of_installments==''){
|
||||
msgprint('Set Number of Installments before generating schedule');
|
||||
return;
|
||||
}
|
||||
if(doc.start_date==''){
|
||||
msgprint('Set Start Date before generating schedule');
|
||||
return;
|
||||
}
|
||||
cur_frm.cscript.clear_installments(doc);
|
||||
tot=0;i=0;
|
||||
while(tot<flt(doc.invoice_amount)-flt(doc.down_payment)){
|
||||
|
||||
@@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2011-07-22 17:47:57',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-07-27 12:54:48',
|
||||
'modified': '2011-07-27 15:33:55',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@@ -19,7 +19,7 @@
|
||||
'name': '__common__',
|
||||
'section_style': 'Simple',
|
||||
'show_in_menu': 0,
|
||||
'version': 20
|
||||
'version': 21
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@@ -114,7 +114,7 @@
|
||||
'fieldname': 'account',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 3,
|
||||
'label': 'Account',
|
||||
'label': 'Lessee Account',
|
||||
'options': 'Account',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
|
||||
@@ -0,0 +1,11 @@
|
||||
report.customize_filters = function() {
|
||||
this.hide_all_filters();
|
||||
|
||||
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=sys_defaults.year_start_date;
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
}
|
||||
|
||||
$dh(this.mytabs.tabs['More Filters']);
|
||||
$dh(this.mytabs.tabs['Select Columns']);
|
||||
@@ -0,0 +1,13 @@
|
||||
data =[
|
||||
['Agreement No.','Data','100px',''],
|
||||
['Lessee Name','Data','300px',''],
|
||||
['Amount','Currency','120px','']
|
||||
]
|
||||
|
||||
for d in data:
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
@@ -0,0 +1,3 @@
|
||||
select la.name, la.account, la.invoice_amount
|
||||
from `tabLease Agreement` la
|
||||
where start_date between '%(date)s' and '%(date1)s' order by la.name
|
||||
@@ -3,9 +3,9 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2011-07-27 13:14:29',
|
||||
'creation': '2011-07-26 17:01:34',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-07-27 13:14:29',
|
||||
'modified': '2011-07-28 12:55:50',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
@@ -0,0 +1,14 @@
|
||||
report.customize_filters = function() {
|
||||
this.hide_all_filters();
|
||||
|
||||
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
// this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df.filter_hide=1;
|
||||
|
||||
}
|
||||
|
||||
$dh(this.mytabs.tabs['More Filters']);
|
||||
$dh(this.mytabs.tabs['Select Columns']);
|
||||
@@ -0,0 +1,13 @@
|
||||
data =[
|
||||
['Month','Data','100px',''],
|
||||
['Year','Data','100px',''],
|
||||
['Amount','Currency','120px','']
|
||||
]
|
||||
|
||||
for d in data:
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
@@ -0,0 +1,9 @@
|
||||
select date_format(due_date,'%M') as mnt,year(due_date),sum(amount)
|
||||
|
||||
from `tabLease Agreement` la,`tabLease Installment` lai
|
||||
|
||||
where la.name=lai.parent and (lai.cheque_date is null or lai.cheque_date > '%(date)s')
|
||||
|
||||
group by date_format(due_date,'%M-%Y')
|
||||
|
||||
order by year(due_date),month(due_date)
|
||||
@@ -0,0 +1,14 @@
|
||||
report.customize_filters = function() {
|
||||
this.hide_all_filters();
|
||||
|
||||
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
// this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df.filter_hide=1;
|
||||
|
||||
}
|
||||
|
||||
$dh(this.mytabs.tabs['More Filters']);
|
||||
$dh(this.mytabs.tabs['Select Columns']);
|
||||
@@ -0,0 +1,14 @@
|
||||
data =[
|
||||
['Agreement No.','Data','100px',''],
|
||||
['Lessee Name','Data','300px',''],
|
||||
['Amount','Currency','120px',''],
|
||||
['Age','Data','100px','']
|
||||
]
|
||||
|
||||
for d in data:
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
@@ -0,0 +1,7 @@
|
||||
select la.name,la.account,lai.amount,cast('%(date)s' as date)-due_date as age
|
||||
|
||||
from `tabLease Agreement` la,`tabLease Installment` lai
|
||||
|
||||
where la.name=lai.parent and lai.due_date<cast('%(date)s' as date) and (lai.cheque_date is null or lai.cheque_date > cast('%(date)s' as date))
|
||||
|
||||
order by cast('%(date)s' as date)-due_date desc
|
||||
@@ -0,0 +1,14 @@
|
||||
report.customize_filters = function() {
|
||||
this.hide_all_filters();
|
||||
|
||||
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
// this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df.filter_hide=1;
|
||||
|
||||
}
|
||||
|
||||
$dh(this.mytabs.tabs['More Filters']);
|
||||
$dh(this.mytabs.tabs['Select Columns']);
|
||||
@@ -0,0 +1,16 @@
|
||||
data =[
|
||||
['Lessee Name','Data','300px',''],
|
||||
['Below 30 Days','Currency','120px',''],
|
||||
['Below 90 Days','Currency','120px',''],
|
||||
['Below 180 Days','Currency','120px',''],
|
||||
['Below 360 Days','Currency','120px',''],
|
||||
['Above 360 Days','Currency','120px',''],
|
||||
]
|
||||
|
||||
for d in data:
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
@@ -0,0 +1,9 @@
|
||||
select account,sum(od_30)as od_30,sum(od_90)as od_90,sum(od_180)as od_180,sum(od_360)as od_360,sum(od_1yr)as od_1yr from
|
||||
(
|
||||
select account,case when age<=30 then amount end as od_30,case when age between 31 and 90 then amount end as od_90,case when age between 91 and 180 then amount end as od_180,case when age between 181 and 360 then amount end as od_360,case when age>360 then amount end as od_1yr from
|
||||
(
|
||||
select la.account,lai.amount,cast('%(date)s' as date)-due_date as age
|
||||
from `tabLease Agreement` la,`tabLease Installment` lai
|
||||
where la.name=lai.parent and lai.due_date<'%(date)s' and (lai.cheque_date is null or lai.cheque_date > '%(date)s')
|
||||
)a
|
||||
)b group by account order by account
|
||||
@@ -0,0 +1,11 @@
|
||||
report.customize_filters = function() {
|
||||
this.hide_all_filters();
|
||||
|
||||
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=sys_defaults.year_start_date;
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
}
|
||||
|
||||
$dh(this.mytabs.tabs['More Filters']);
|
||||
$dh(this.mytabs.tabs['Select Columns']);
|
||||
@@ -0,0 +1,13 @@
|
||||
data =[
|
||||
['Month','Data','100px',''],
|
||||
['Year','Data','100px',''],
|
||||
['Amount','Currency','120px','']
|
||||
]
|
||||
|
||||
for d in data:
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
@@ -0,0 +1,5 @@
|
||||
SELECT date_format(gl.posting_date,'%M'),year(gl.posting_date),sum(gl.credit) as amount
|
||||
FROM `tabGL Entry` gl, `tabAccount` a
|
||||
WHERE gl.account=a.name and a.master_type='Customer' and gl.credit>0 and gl.posting_date between '%(date)s' and '%(date1)s'
|
||||
GROUP BY month(gl.posting_date),year(gl.posting_date)
|
||||
ORDER BY year(gl.posting_date),month(gl.posting_date)
|
||||
@@ -1,11 +1,11 @@
|
||||
# Search Criteria, lease_receipt_summary_year_to_date
|
||||
# Search Criteria, lease_receipt_summary_month_wise
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2011-07-27 13:14:29',
|
||||
'creation': '2011-07-27 18:48:29',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-07-27 13:14:29',
|
||||
'modified': '2011-07-28 12:56:35',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@@ -13,21 +13,18 @@
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Aging Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
|
||||
'criteria_name': 'Lease Receipt Summary (Year to date)',
|
||||
'criteria_name': 'Lease Receipt Summary Month Wise',
|
||||
'doc_type': 'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'sort_by': '`tabGL Entry`.`company`',
|
||||
'sort_order': 'DESC',
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
# Search Criteria, lease_receipt_summary_year_to_date
|
||||
# Search Criteria, lease_receipt_summary_month_wise
|
||||
{
|
||||
'doctype': 'Search Criteria',
|
||||
'name': 'lease_receipt_summary_year_to_date'
|
||||
'name': 'lease_receipt_summary_month_wise'
|
||||
}
|
||||
]
|
||||
@@ -0,0 +1,11 @@
|
||||
report.customize_filters = function() {
|
||||
this.hide_all_filters();
|
||||
|
||||
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=sys_defaults.year_start_date;
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
}
|
||||
|
||||
$dh(this.mytabs.tabs['More Filters']);
|
||||
$dh(this.mytabs.tabs['Select Columns']);
|
||||
@@ -0,0 +1,12 @@
|
||||
data =[
|
||||
['Lessee Name','Data','300px',''],
|
||||
['Amount','Currency','120px','']
|
||||
]
|
||||
|
||||
for d in data:
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
@@ -0,0 +1,5 @@
|
||||
SELECT gl.account,sum(gl.credit) as amount
|
||||
FROM `tabGL Entry` gl, `tabAccount` a
|
||||
WHERE gl.account=a.name and a.master_type='Customer' and gl.posting_date between '%(date)s' and '%(date1)s'
|
||||
GROUP BY gl.account
|
||||
ORDER BY posting_date
|
||||
@@ -3,9 +3,9 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2011-07-27 13:14:29',
|
||||
'creation': '2011-07-28 12:13:41',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-07-27 13:14:29',
|
||||
'modified': '2011-07-28 12:56:47',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@@ -13,12 +13,13 @@
|
||||
# These values are common for all Search Criteria
|
||||
{
|
||||
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Aging Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
|
||||
'criteria_name': 'Lease Receipts Client wise',
|
||||
'criteria_name': 'Lease Receipts Client Wise',
|
||||
'doc_type': 'GL Entry',
|
||||
'doctype': 'Search Criteria',
|
||||
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
'page_len': 50,
|
||||
'standard': 'Yes'
|
||||
},
|
||||
|
||||
|
||||
@@ -0,0 +1,14 @@
|
||||
report.customize_filters = function() {
|
||||
this.hide_all_filters();
|
||||
|
||||
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'GL Entry', 'in_first_page':1});
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
// this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
|
||||
|
||||
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Date'].df.filter_hide=1;
|
||||
|
||||
}
|
||||
|
||||
$dh(this.mytabs.tabs['More Filters']);
|
||||
$dh(this.mytabs.tabs['Select Columns']);
|
||||
@@ -0,0 +1,12 @@
|
||||
data =[
|
||||
['Year','Data','100px',''],
|
||||
['Amount','Currency','120px','']
|
||||
]
|
||||
|
||||
for d in data:
|
||||
colnames.append(d[0])
|
||||
coltypes.append(d[1])
|
||||
colwidths.append(d[2])
|
||||
coloptions.append(d[3])
|
||||
col_idx[d[0]] = len(colnames)-1
|
||||
|
||||
@@ -0,0 +1,9 @@
|
||||
select year(date_sub(due_date,interval 6 MONTH)) as yr,sum(amount)
|
||||
|
||||
from `tabLease Agreement` la,`tabLease Installment` lai
|
||||
|
||||
where la.name=lai.parent and (lai.cheque_date is null or lai.cheque_date > '%(date)s')
|
||||
|
||||
group by year(date_sub(due_date,interval 6 MONTH))
|
||||
|
||||
order by yr
|
||||
Reference in New Issue
Block a user