Shiloh/brotherton-erpnext
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[fix] set Payment Amount in Payment Tool

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This commit is contained in:
Anand Doshi 2015-09-17 12:59:44 +05:30
parent 0b031cdd6c
commit 12106725fb
1 changed files with 34 additions and 11 deletions
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45
erpnext/accounts/doctype/payment_tool/payment_tool.js
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@ -25,8 +25,14 @@ frappe.ui.form.on("Payment Tool", "onload", function(frm) {
});
frm.set_query("against_voucher_type", "vouchers", function() {
if (frm.doc.party_type=="Customer") {
var doctypes = ["Sales Order", "Sales Invoice", "Journal Entry"];
} else {
var doctypes = ["Purchase Order", "Purchase Invoice", "Journal Entry"];
}
return {
filters: {"name": ["in", ["Sales Invoice", "Purchase Invoice", "Journal Entry", "Sales Order", "Purchase Order"]]}
filters: { "name": ["in", doctypes] }
};
});
});
@ -135,6 +141,7 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
c.against_voucher_no = d.voucher_no;
c.total_amount = d.invoice_amount;
c.outstanding_amount = d.outstanding_amount;
c.payment_amount = d.outstanding_amount;
});
}
refresh_field("vouchers");
@ -145,25 +152,39 @@ frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
});
// validate against_voucher_type
frappe.ui.form.on("Payment Tool Detail", "against_voucher_type", function(frm) {
erpnext.payment_tool.validate_against_voucher(frm);
frappe.ui.form.on("Payment Tool Detail", "against_voucher_type", function(frm, cdt, cdn) {
var row = frappe.model.get_doc(cdt, cdn);
erpnext.payment_tool.validate_against_voucher(frm, row);
});
erpnext.payment_tool.validate_against_voucher = function(frm) {
$.each(frm.doc.vouchers || [], function(i, row) {
erpnext.payment_tool.validate_against_voucher = function(frm, row) {
var _validate = function(i, row) {
if (!row.against_voucher_type) {
return;
}
if(frm.doc.party_type=="Customer"
&& !in_list(["Sales Order", "Sales Invoice", "Journal Entry"], row.against_voucher_type)) {
frappe.model.set_value(row.doctype, row.name, "against_voucher_type", "");
frappe.throw(__("Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry"))
frappe.msgprint(__("Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry"));
return false;
}
if(frm.doc.party_type=="Supplier"
&& !in_list(["Purchase Order", "Purchase Invoice", "Journal Entry"], row.against_voucher_type)) {
frappe.model.set_value(row.doctype, row.name, "against_voucher_type", "");
frappe.throw(__("Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry"))
frappe.msgprint(__("Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry"));
return false;
}
});
}
if (row) {
_validate(0, row);
} else {
$.each(frm.doc.vouchers || [], _validate);
}
}
// validate against_voucher_type
@ -178,14 +199,16 @@ frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt
args: {
"against_voucher_type": row.against_voucher_type,
"against_voucher_no": row.against_voucher_no,
"party_account": self.party_account,
"company": self.company
"party_account": frm.doc.party_account,
"company": frm.doc.company
},
callback: function(r) {
if(!r.exc) {
$.each(r.message, function(k, v) {
frappe.model.set_value(cdt, cdn, k, v);
});
frappe.model.set_value(cdt, cdn, "payment_amount", r.message.outstanding_amount);
}
}
});
@ -208,7 +231,7 @@ erpnext.payment_tool.set_total_payment_amount = function(frm) {
} else {
if(row.payment_amount < 0)
msgprint(__("Row {0}: Payment amount can not be negative", [row.idx]));
else if(row.payment_amount >= row.outstanding_amount)
else if(row.payment_amount > row.outstanding_amount)
msgprint(__("Row {0}: Payment Amount cannot be greater than Outstanding Amount", [__(row.idx)]));
frappe.model.set_value(row.doctype, row.name, "payment_amount", 0.0);