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fix: Add view ledger button for cancelled docs (#22433)

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* fix: Add view ledger button for cancelled docs

* fix: Add moddified to date in Stock Ledger
This commit is contained in:
Deepesh Garg 2020-06-25 15:37:04 +05:30 committed by GitHub
parent 8d8ce63be7
commit 4c726b25ee
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GPG Key ID: 4AEE18F83AFDEB23
8 changed files with 37 additions and 24 deletions
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7
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
View File

@ -188,14 +188,15 @@ frappe.ui.form.on('Invoice Discounting', {
},
show_general_ledger: (frm) => {
if(frm.doc.docstatus===1) {
if(frm.doc.docstatus > 0) {
cur_frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
from_date: frm.doc.posting_date,
to_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
company: frm.doc.company,
group_by: "Group by Voucher (Consolidated)"
group_by: "Group by Voucher (Consolidated)",
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));

7
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@ -13,15 +13,16 @@ frappe.ui.form.on("Journal Entry", {
refresh: function(frm) {
erpnext.toggle_naming_series();
if(frm.doc.docstatus==1) {
if(frm.doc.docstatus > 0) {
frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
"to_date": frm.doc.posting_date,
"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
"finance_book": frm.doc.finance_book,
"group_by_voucher": 0
"group_by": '',
"show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __('View'));

11
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -172,8 +172,8 @@ frappe.ui.form.on('Payment Entry', {
frm.toggle_display("base_paid_amount", frm.doc.paid_from_account_currency != company_currency);
frm.toggle_display("base_received_amount", (
frm.doc.paid_to_account_currency != company_currency
&& frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency
frm.doc.paid_to_account_currency != company_currency
&& frm.doc.paid_from_account_currency != frm.doc.paid_to_account_currency
&& frm.doc.base_paid_amount != frm.doc.base_received_amount
));
@ -234,14 +234,15 @@ frappe.ui.form.on('Payment Entry', {
},
show_general_ledger: function(frm) {
if(frm.doc.docstatus==1) {
if(frm.doc.docstatus > 0) {
frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
"to_date": frm.doc.posting_date,
"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
group_by: ""
"group_by": "",
"show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, "fa fa-table");

5
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
View File

@ -25,9 +25,10 @@ frappe.ui.form.on('Period Closing Voucher', {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
"to_date": frm.doc.posting_date,
"to_date": moment(frm.doc.modified).format('YYYY-MM-DD'),
"company": frm.doc.company,
group_by_voucher: 0
"group_by": "",
"show_cancelled_entries": frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, "fa fa-table");

7
erpnext/education/doctype/fees/fees.js
View File

@ -55,14 +55,15 @@ frappe.ui.form.on("Fees", {
frm.set_df_property('posting_date', 'read_only', 1);
frm.set_df_property('posting_time', 'read_only', 1);
}
if(frm.doc.docstatus===1) {
if(frm.doc.docstatus > 0) {
frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
from_date: frm.doc.posting_date,
to_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
company: frm.doc.company,
group_by_voucher: false
group_by: '',
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));

7
erpnext/hr/doctype/expense_claim/expense_claim.js
View File

@ -213,12 +213,15 @@ frappe.ui.form.on("Expense Claim", {
refresh: function(frm) {
frm.trigger("toggle_fields");
if(frm.doc.docstatus === 1 && frm.doc.approval_status !== "Rejected") {
if(frm.doc.docstatus > 0 && frm.doc.approval_status !== "Rejected") {
frm.add_custom_button(__('Accounting Ledger'), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
company: frm.doc.company,
group_by_voucher: false
from_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
group_by: '',
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));

7
erpnext/loan_management/loan_common.js
View File

@ -9,12 +9,15 @@ frappe.ui.form.on(cur_frm.doctype, {
}
if (['Loan Disbursement', 'Loan Repayment', 'Loan Interest Accrual'].includes(frm.doc.doctype)
&& frm.doc.docstatus == 1) {
&& frm.doc.docstatus > 0) {
frm.add_custom_button(__("Accounting Ledger"), function() {
frappe.route_options = {
voucher_no: frm.doc.name,
company: frm.doc.company
company: frm.doc.company,
from_date: frm.doc.posting_date,
to_date: moment(frm.doc.modified).format('YYYY-MM-DD'),
show_cancelled_entries: frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");

10
erpnext/public/js/controllers/stock_controller.js
View File

@ -55,8 +55,9 @@ erpnext.stock.StockController = frappe.ui.form.Controller.extend({
frappe.route_options = {
voucher_no: me.frm.doc.name,
from_date: me.frm.doc.posting_date,
to_date: me.frm.doc.posting_date,
company: me.frm.doc.company
to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
company: me.frm.doc.company,
show_cancelled_entries: me.frm.doc.docstatus === 2
};
frappe.set_route("query-report", "Stock Ledger");
}, __("View"));
@ -71,9 +72,10 @@ erpnext.stock.StockController = frappe.ui.form.Controller.extend({
frappe.route_options = {
voucher_no: me.frm.doc.name,
from_date: me.frm.doc.posting_date,
to_date: me.frm.doc.posting_date,
to_date: moment(me.frm.doc.modified).format('YYYY-MM-DD'),
company: me.frm.doc.company,
group_by: "Group by Voucher (Consolidated)"
group_by: "Group by Voucher (Consolidated)",
show_cancelled_entries: me.frm.doc.docstatus === 2
};
frappe.set_route("query-report", "General Ledger");
}, __("View"));