Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

refactor: add is_system_generated field to Journal Entry

Browse Source
This commit is contained in:
ruthra kumar 2023-08-09 20:50:11 +05:30
parent 47cb349362
commit 3997aa77d4
2 changed files with 13 additions and 41 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

53
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@ -9,6 +9,7 @@
"engine": "InnoDB", "engine": "InnoDB",
"field_order": [ "field_order": [
"entry_type_and_date", "entry_type_and_date",
"is_system_generated",
"title", "title",
"voucher_type", "voucher_type",
"naming_series", "naming_series",
@ -88,7 +89,7 @@
"label": "Entry Type", "label": "Entry Type",
"oldfieldname": "voucher_type", "oldfieldname": "voucher_type",
"oldfieldtype": "Select", "oldfieldtype": "Select",
"options": "Journal Entry\nInter Company Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry\nDepreciation Entry\nExchange Rate Revaluation\nExchange Gain Or Loss\nDeferred Revenue\nDeferred Expense", "options": "Journal Entry\nInter Company Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry\nDepreciation Entry\nExchange Rate Revaluation\nExchange Gain Or Loss\nDeferred Revenue\nDeferred Expense\nReversal Of ITC",
"reqd": 1, "reqd": 1,
"search_index": 1 "search_index": 1
}, },
@ -533,57 +534,27 @@
"label": "Process Deferred Accounting", "label": "Process Deferred Accounting",
"options": "Process Deferred Accounting", "options": "Process Deferred Accounting",
"read_only": 1 "read_only": 1
},
{
"default": "0",
"fieldname": "is_system_generated",
"fieldtype": "Check",
"hidden": 1,
"label": "Is System Generated",
"read_only": 1
} }
], ],
"icon": "fa fa-file-text", "icon": "fa fa-file-text",
"idx": 176, "idx": 176,
"is_submittable": 1, "is_submittable": 1,
"links": [], "links": [],
"modified": "2023-03-01 14:58:59.286591", "modified": "2023-08-09 20:47:27.719809",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Journal Entry", "name": "Journal Entry",
"naming_rule": "By \"Naming Series\" field", "naming_rule": "By \"Naming Series\" field",
"owner": "Administrator", "owner": "Administrator",
"permissions": [ "permissions": [],
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"import": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"email": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Auditor"
}
],
"search_fields": "voucher_type,posting_date, due_date, cheque_no", "search_fields": "voucher_type,posting_date, due_date, cheque_no",
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC", "sort_order": "DESC",

1
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@ -682,6 +682,7 @@ def reconcile_dr_cr_note(dr_cr_notes, company):
jv.flags.ignore_exchange_rate = True jv.flags.ignore_exchange_rate = True
jv.remark = None jv.remark = None
jv.flags.skip_remarks_creation = True jv.flags.skip_remarks_creation = True
jv.is_system_generated = True
jv.submit() jv.submit()
if inv.difference_amount != 0: if inv.difference_amount != 0: