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[fixes] add setting to mark cheque account pay only

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This commit is contained in:
Saurabh 2016-05-20 12:03:55 +05:30
parent 2fc0ffad34
commit 81501ddc6d
5 changed files with 129 additions and 6 deletions
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4
erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js
View File

@ -20,6 +20,10 @@ frappe.ui.form.on('Cheque Print Template', {
background-image: url({{ scanned_cheque }});\
background-repeat: no-repeat;\
background-size: cover;">\
<span style="top: {{ acc_pay_dist_from_top_edge }}cm;\
left: {{ acc_pay_dist_from_left_edge }}cm;\
border-bottom: solid 1px;border-top:solid 1px;\
position: absolute;"> {{ message_to_show || __("Account Pay Only") }} </span>\
<span style="top: {{ date_dist_from_top_edge }}cm;\
left: {{ date_dist_from_left_edge }}cm;\
position: absolute;"> {{ frappe.datetime.obj_to_user() }} </span>\

112
erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
View File

@ -214,6 +214,31 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "scanned_cheque",
"fieldtype": "Attach",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Scanned Cheque",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -242,14 +267,92 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "scanned_cheque",
"fieldtype": "Attach",
"fieldname": "is_account_payable",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Scanned Cheque",
"label": "Is Account Payable",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_account_payable",
"fieldname": "acc_pay_dist_from_top_edge",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Distance from top edge",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_account_payable",
"fieldname": "acc_pay_dist_from_left_edge",
"fieldtype": "Float",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Distance from left edge",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "2",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.is_account_payable",
"fieldname": "message_to_show",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Message to show",
"length": 0,
"no_copy": 0,
"permlevel": 0,
@ -343,6 +446,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "",
"fieldname": "date_dist_from_left_edge",
"fieldtype": "Float",
"hidden": 0,
@ -898,7 +1002,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
"modified": "2016-05-16 12:32:26.649060",
"modified": "2016-05-19 13:30:26.754096",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cheque Print Template",

10
erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py
View File

@ -5,6 +5,7 @@
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from frappe import _
class ChequePrintTemplate(Document):
pass
@ -28,13 +29,17 @@ def create_or_update_cheque_print_format(template_name):
cheque_print.html = """
<div style="position: relative; top:%(starting_position_from_top_edge)scm">
<div style="width:%(cheque_width)scm;height:%(cheque_height)scm;">
<span style="top: {{ %(acc_pay_dist_from_top_edge)s }}cm; left: {{ %(acc_pay_dist_from_left_edge)s }}cm;
border-bottom: solid 1px;border-top:solid 1px; position: absolute;">
%(message_to_show)s
</span>
<span style="top:%(date_dist_from_top_edge)s cm; left:%(date_dist_from_left_edge)scm;
position: absolute;">
{{doc.cheque_date or '' }}
</span>
<span style="top:%(acc_no_dist_from_top_edge)scm;left:%(acc_no_dist_from_left_edge)scm;
position: absolute;">
{{ doc.account_no or "Account No" }}
{{ doc.account_no }}
</span>
<span style="top:%(payer_name_from_top_edge)scm;left: %(payer_name_from_left_edge)scm;
position: absolute;">
@ -58,6 +63,9 @@ def create_or_update_cheque_print_format(template_name):
"starting_position_from_top_edge": doc.starting_position_from_top_edge \
if doc.cheque_size == "A4" else 0.0,
"cheque_width": doc.cheque_width, "cheque_height": doc.cheque_height,
"acc_pay_dist_from_top_edge": doc.acc_pay_dist_from_top_edge,
"acc_pay_dist_from_left_edge": doc.acc_pay_dist_from_left_edge,
"message_to_show": doc.message_to_show if doc.message_to_show else _("Account Pay Only"),
"date_dist_from_top_edge": doc.date_dist_from_top_edge,
"date_dist_from_left_edge": doc.date_dist_from_left_edge,
"acc_no_dist_from_top_edge": doc.acc_no_dist_from_top_edge,

6
erpnext/docs/user/manual/en/accounts/articles/cheque-print.md Normal file
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@ -0,0 +1,6 @@
#Cheque Print
** Whats is Cheque Print? **
You can choose to print Cheques at the time of making payments to Creditors/ parties during Voucher Entry i.e., directly from the Payment Vouchers and Inter-bank payment or transfers through Contra Vouchers.

1
erpnext/docs/user/manual/en/accounts/articles/index.txt
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@ -13,3 +13,4 @@ post-dated-cheque-entry
update-stock-option-in-sales-invoice
what-is-the-differences-of-total-and-valuation-in-tax-and-charges
withdrawing-salary-from-owners-equity-account
cheque-print