From 828d5ffaabbe46bb09170a87ba560b6a40b93c96 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Wed, 17 Feb 2016 18:31:58 +0530 Subject: [PATCH] [fix] Show Debit/Credit in Bank Reconciliation table --- .../bank_reconciliation.py | 4 +++ .../bank_reconciliation_detail.json | 30 ++----------------- .../form_grid/bank_reconciliation_grid.html | 28 +++++++++++++++++ 3 files changed, 35 insertions(+), 27 deletions(-) create mode 100644 erpnext/templates/form_grid/bank_reconciliation_grid.html diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py index b60561c75f..fb95731721 100644 --- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py @@ -7,6 +7,10 @@ from frappe.utils import flt, getdate, nowdate from frappe import msgprint, _ from frappe.model.document import Document +form_grid_templates = { + "journal_entries": "templates/form_grid/bank_reconciliation_grid.html" +} + class BankReconciliation(Document): def get_details(self): if not (self.bank_account and self.from_date and self.to_date): diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json index d770a934f9..fc3c3b6b52 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json +++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json @@ -235,29 +235,6 @@ "search_index": 0, "set_only_once": 0, "unique": 0 - }, - { - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "fieldname": "data_10", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "in_filter": 0, - "in_list_view": 0, - "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 } ], "hide_heading": 0, @@ -270,13 +247,12 @@ "istable": 1, "max_attachments": 0, "menu_index": 0, - "modified": "2016-01-19 12:06:17.568428", + "modified": "2016-02-17 06:50:40.074578", "modified_by": "Administrator", "module": "Accounts", "name": "Bank Reconciliation Detail", "owner": "Administrator", "permissions": [], "read_only": 0, - "read_only_onload": 0, - "version": 0 -} + "read_only_onload": 0 +} \ No newline at end of file diff --git a/erpnext/templates/form_grid/bank_reconciliation_grid.html b/erpnext/templates/form_grid/bank_reconciliation_grid.html new file mode 100644 index 0000000000..363ae337c8 --- /dev/null +++ b/erpnext/templates/form_grid/bank_reconciliation_grid.html @@ -0,0 +1,28 @@ +{% if(!doc) { %} +
+
{{ __("Journal Entry") }}
+
{{ __("Amount") }}
+ + +
{{ __("Clearance Date") }}
+
+{% } else { %} +
+
+ {{ doc.get_formatted("voucher_id") }} + {{ doc.get_formatted("against_account") }} +
+
+ {{ doc.debit ? doc.get_formatted("debit") : doc.get_formatted("credit") }} {{ doc.debit ? __("Dr") : __("Cr") }} +
+ + +
+ {{ doc.get_formatted("clearance_date") }} +
+
+{% } %}