Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
commit
056bdabc6b
@ -17,6 +17,19 @@
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// Booking Entry Id
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// --------------------
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cur_frm.cscript.onload_post_render = function(doc) {
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$(cur_frm.get_field("reconcile").input).addClass("btn-info");
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}
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cur_frm.cscript.refresh = function(doc) {
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cur_frm.set_intro("");
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if(!doc.voucher_no) {
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cur_frm.set_intro("Select the Invoice against which you want to allocate payments.");
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} else {
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cur_frm.set_intro("Set allocated amount against each Payment Entry and click 'Allocate'.");
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}
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}
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cur_frm.fields_dict.voucher_no.get_query = function(doc) {
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if (!doc.account) msgprint("Please select Account first");
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else {
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|
@ -107,7 +107,6 @@ class DocType:
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ch.total_amt = flt(d.get('total_amt'))
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ch.against_account = d.get('against_account')
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ch.remarks = d.get('remark')
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ch.amt_to_be_reconciled = flt(ch.amt_due)
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ch.voucher_detail_no = d.get('voucher_detail_no')
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#--------------------------------------------------
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@ -128,7 +127,7 @@ class DocType:
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lst = []
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for d in getlist(self.doclist, 'ir_payment_details'):
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if d.selected and flt(d.amt_to_be_reconciled) > 0:
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if flt(d.amt_to_be_reconciled) > 0:
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args = {
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'voucher_no' : d.voucher_no,
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'voucher_detail_no' : d.voucher_detail_no,
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@ -146,6 +145,6 @@ class DocType:
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if lst:
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get_obj('GL Control').reconcile_against_document(lst)
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msgprint("Successfully reconciled.")
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msgprint("Successfully allocated.")
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else:
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msgprint("No payment entries selected.", raise_exception=1)
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msgprint("No amount allocated.", raise_exception=1)
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|
@ -2,21 +2,17 @@
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-03-27 14:35:42",
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"creation": "2012-07-03 13:30:46",
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"modified_by": "Administrator",
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"modified": "2012-03-27 14:35:42"
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"modified": "2012-12-31 10:34:43"
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},
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{
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"section_style": "Simple",
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"module": "Accounts",
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"doctype": "DocType",
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"issingle": 1,
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"document_type": "Other",
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"name": "__common__",
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"colour": "White:FFF",
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"_last_update": "1316509358",
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"show_in_menu": 1,
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"version": 37
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"doctype": "DocType",
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"module": "Accounts",
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"document_type": "Other",
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"hide_toolbar": 1
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},
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{
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"name": "__common__",
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@ -37,6 +33,148 @@
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"name": "Payment to Invoice Matching Tool",
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"doctype": "DocType"
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},
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{
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"doctype": "DocField",
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"label": "Account",
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"options": "Account",
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"fieldname": "account",
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"fieldtype": "Link",
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"reqd": 1,
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"permlevel": 0
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},
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{
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"doctype": "DocField",
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"label": "Voucher Type",
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"options": "Sales Invoice\nPurchase Invoice\nJournal Voucher",
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"fieldname": "voucher_type",
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"fieldtype": "Select",
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"reqd": 1,
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"permlevel": 0
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},
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{
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"doctype": "DocField",
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"label": "Voucher No",
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"options": "[Select]",
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"fieldname": "voucher_no",
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"fieldtype": "Link",
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"reqd": 1,
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"permlevel": 0
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},
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{
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"doctype": "DocField",
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"label": "Pull Payment Entries",
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"options": "get_payment_entries",
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"fieldname": "pull_payment_entries",
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"fieldtype": "Button",
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"permlevel": 0
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||||
},
|
||||
{
|
||||
"print_width": "50%",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
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"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
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||||
"permlevel": 0
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},
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{
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"doctype": "DocField",
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"label": "Total Amount",
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"fieldname": "total_amount",
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"fieldtype": "Currency",
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"permlevel": 1
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},
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{
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"doctype": "DocField",
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"label": "Outstanding Amount",
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"fieldname": "pending_amt_to_reconcile",
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"fieldtype": "Currency",
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"permlevel": 1
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||||
},
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{
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"doctype": "DocField",
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||||
"label": "Payment Entries",
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"fieldname": "payment_entries",
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"fieldtype": "Section Break",
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"permlevel": 0
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},
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{
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"description": "Update allocated amount in the above table and then click \"Allocate\" button",
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"doctype": "DocField",
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"label": "Payment Entries",
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"options": "Payment to Invoice Matching Tool Detail",
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"fieldname": "ir_payment_details",
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"fieldtype": "Table",
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"permlevel": 0
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||||
},
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{
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"doctype": "DocField",
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"label": "Allocate",
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"options": "reconcile",
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"fieldname": "reconcile",
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"fieldtype": "Button",
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||||
"permlevel": 0
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||||
},
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||||
{
|
||||
"doctype": "DocField",
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||||
"options": "Simple",
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||||
"fieldname": "section_break0",
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||||
"fieldtype": "Section Break",
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||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_width": "50%",
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"doctype": "DocField",
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||||
"label": "Filter By Date",
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||||
"width": "50%",
|
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"fieldname": "column_break2",
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||||
"fieldtype": "Column Break",
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||||
"permlevel": 0
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||||
},
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||||
{
|
||||
"doctype": "DocField",
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||||
"label": "From Date",
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||||
"fieldname": "from_date",
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"fieldtype": "Date",
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||||
"permlevel": 0
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||||
},
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||||
{
|
||||
"doctype": "DocField",
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||||
"label": "To Date",
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"fieldname": "to_date",
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||||
"fieldtype": "Date",
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||||
"permlevel": 0
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||||
},
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{
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"doctype": "DocField",
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"label": "Help HTML",
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"options": "Click \"Pull Payment Entries\" to refresh the table with filters.",
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"fieldname": "help_html",
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"fieldtype": "HTML",
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||||
"permlevel": 0
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||||
},
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||||
{
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||||
"print_width": "50%",
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||||
"doctype": "DocField",
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||||
"label": "Filter By Amount",
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||||
"width": "50%",
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||||
"fieldname": "column_break3",
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||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
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||||
},
|
||||
{
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||||
"doctype": "DocField",
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||||
"label": "Amount >=",
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||||
"fieldname": "amt_greater_than",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Amount <=",
|
||||
"fieldname": "amt_less_than",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
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||||
},
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||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
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||||
@ -59,159 +197,8 @@
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"permlevel": 0
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||||
},
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||||
{
|
||||
"doctype": "DocPerm",
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||||
"role": "All",
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||||
"permlevel": 1,
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||||
"doctype": "DocPerm"
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||||
},
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||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
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||||
},
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||||
{
|
||||
"doctype": "DocField",
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||||
"options": "Account",
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||||
"fieldname": "account",
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||||
"fieldtype": "Link",
|
||||
"label": "Account",
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||||
"permlevel": 0
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||||
},
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||||
{
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"doctype": "DocField",
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||||
"options": "Sales Invoice\nPurchase Invoice\nJournal Voucher",
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||||
"fieldname": "voucher_type",
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"fieldtype": "Select",
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"label": "Voucher Type",
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||||
"permlevel": 0
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||||
},
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{
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"colour": "White:FFF",
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||||
"doctype": "DocField",
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"label": "Voucher No",
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"trigger": "Client",
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||||
"fieldname": "voucher_no",
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||||
"fieldtype": "Link",
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||||
"permlevel": 0
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||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
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||||
"permlevel": 0
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||||
},
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{
|
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"doctype": "DocField",
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||||
"label": "Total Amount",
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"fieldname": "total_amount",
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"fieldtype": "Currency",
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||||
"permlevel": 1
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||||
},
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||||
{
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||||
"doctype": "DocField",
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||||
"label": "Pending Amt To Reconcile",
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"fieldname": "pending_amt_to_reconcile",
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||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Payment Entries",
|
||||
"fieldname": "payment_entries",
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||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
},
|
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{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "<div class = 'field_description'>Filter payment entries based on date:</div>",
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"width": "50%",
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "From Date",
|
||||
"fieldname": "from_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "To Date",
|
||||
"fieldname": "to_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "<div class = 'field_description'>Filter payment entries based on amount:</div>",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount >=",
|
||||
"fieldname": "amt_greater_than",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Amount <=",
|
||||
"fieldname": "amt_less_than",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"permlevel": 0,
|
||||
"fieldname": "section_break0",
|
||||
"fieldtype": "Section Break",
|
||||
"options": "Simple"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "get_payment_entries",
|
||||
"fieldname": "pull_payment_entries",
|
||||
"fieldtype": "Button",
|
||||
"label": "Pull Payment Entries",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "Payment to Invoice Matching Tool Detail",
|
||||
"fieldname": "ir_payment_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Payment Entries",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Reconcile HTML",
|
||||
"permlevel": 0,
|
||||
"fieldname": "reconcile_html",
|
||||
"fieldtype": "HTML",
|
||||
"options": "<div class='field_description'>Select Payment Voucher and Amount to Reconcile in the above table and then click Reconcile button</div>"
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Reconcile",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "reconcile",
|
||||
"fieldtype": "Button",
|
||||
"options": "reconcile"
|
||||
}
|
||||
]
|
@ -2,19 +2,15 @@
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:43",
|
||||
"creation": "2012-07-03 13:30:47",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:43"
|
||||
"modified": "2012-12-31 10:24:49"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"istable": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"version": 14,
|
||||
"show_in_menu": 0
|
||||
"module": "Accounts"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
@ -28,15 +24,7 @@
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Select",
|
||||
"width": "60px",
|
||||
"fieldname": "selected",
|
||||
"fieldtype": "Check",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_width": "140px",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Voucher No",
|
||||
@ -48,14 +36,14 @@
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Amt Due",
|
||||
"label": "Unmatched Amount",
|
||||
"fieldname": "amt_due",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Amt to be reconciled",
|
||||
"label": "Allocated Amount",
|
||||
"fieldname": "amt_to_be_reconciled",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
@ -70,7 +58,7 @@
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Total Amt",
|
||||
"label": "Total Amount",
|
||||
"fieldname": "total_amt",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
@ -83,6 +71,7 @@
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_width": "200px",
|
||||
"doctype": "DocField",
|
||||
"label": "Remarks",
|
||||
"width": "200px",
|
||||
@ -96,7 +85,6 @@
|
||||
"label": "Voucher Detail No",
|
||||
"fieldname": "voucher_detail_no",
|
||||
"fieldtype": "Data",
|
||||
"no_column": 0,
|
||||
"reqd": 0,
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
|
@ -34,7 +34,7 @@ class DocType:
|
||||
# webnotes.msgprint("""Self Approval is not allowed.""", raise_exception=1)
|
||||
|
||||
import utilities
|
||||
utilities.validate_status(self.doc.status, ["Draft", "Approved", "Rejected"])
|
||||
utilities.validate_status(self.doc.approval_status, ["Draft", "Approved", "Rejected"])
|
||||
|
||||
self.validate_fiscal_year()
|
||||
self.validate_exp_details()
|
||||
|
@ -81,7 +81,12 @@ class DocType:
|
||||
# get default values
|
||||
# ------------------
|
||||
def get_defaults(self, arg):
|
||||
match_key, with_profiles = arg.split('~~~')
|
||||
if isinstance(arg, basestring):
|
||||
import json
|
||||
arg = json.loads(arg)
|
||||
|
||||
match_key = arg["match"]
|
||||
with_profiles = arg["profiles"]
|
||||
|
||||
pl = ol = []
|
||||
|
||||
@ -89,7 +94,9 @@ class DocType:
|
||||
dl = [a for a in sql("select parent, ifnull(parenttype,'') as parenttype, ifnull(defvalue,'') as defvalue from tabDefaultValue where defkey=%s order by parenttype desc, parent asc", match_key, as_dict=1)]
|
||||
|
||||
# options
|
||||
tn = sql("select options from tabDocField where fieldname=%s and fieldtype='Link' and docstatus=0 limit 1", match_key)[0][0]
|
||||
tn = webnotes.get_doctype(arg["doctype"]).get_options(match_key)
|
||||
|
||||
# tn = sql("select options from tabDocField where fieldname=%s and fieldtype='Link' and docstatus=0 limit 1", match_key)[0][0]
|
||||
ol = [''] + [a[0] for a in sql("select name from `tab%s` where ifnull(docstatus,0)=0" % tn)]
|
||||
|
||||
# roles
|
||||
|
@ -287,7 +287,11 @@ pscript.PermEngine.prototype.show_match_dialog=function(details) {
|
||||
me.render_match_dialog(r, details);
|
||||
}
|
||||
// load the rules
|
||||
$c_obj('Permission Control','get_defaults', details.match + '~~~' + (this.profiles ? 'No' : 'Yes'), callback);
|
||||
$c_obj('Permission Control','get_defaults', {
|
||||
match: details.match,
|
||||
profiles: this.profiles ? "No" : "Yes",
|
||||
doctype: sel_val(me.type_select)
|
||||
}, callback);
|
||||
}
|
||||
|
||||
// --------------------------------------------
|
||||
|
@ -110,8 +110,8 @@ erpnext.StockBalance = erpnext.StockAnalytics.extend({
|
||||
item.opening += diff;
|
||||
} else if(posting_datetime <= to_date) {
|
||||
var ignore_inflow_outflow = this.is_default("warehouse")
|
||||
&& item.voucher_type=="Stock Entry"
|
||||
&& this.stock_entry_map[item.voucher_no].purpose=="Material Transfer";
|
||||
&& sl.voucher_type=="Stock Entry"
|
||||
&& this.stock_entry_map[sl.voucher_no].purpose=="Material Transfer";
|
||||
|
||||
if(!ignore_inflow_outflow) {
|
||||
if(diff < 0) {
|
||||
|
@ -263,7 +263,8 @@ def clear_cache(page_name=None):
|
||||
webnotes.cache().delete_keys("page:")
|
||||
|
||||
def delete_page_cache(page_name):
|
||||
webnotes.cache().delete_value("page:" + page_name)
|
||||
if page_name:
|
||||
webnotes.cache().delete_value("page:" + page_name)
|
||||
|
||||
def url_for_website(url):
|
||||
if url and not url.lower().startswith("http"):
|
||||
|
Loading…
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Reference in New Issue
Block a user