BudgetError Fix
This commit is contained in:
parent
865d547965
commit
c7e774fda9
@ -7,7 +7,6 @@
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"custom": 0,
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"custom": 0,
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"docstatus": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"doctype": "DocType",
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"document_type": "Document",
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"fields": [
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"fields": [
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{
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{
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"allow_on_submit": 0,
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"allow_on_submit": 0,
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@ -17,7 +16,6 @@
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"fieldtype": "Date",
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"fieldtype": "Date",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 1,
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"in_list_view": 1,
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"label": "Posting Date",
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"label": "Posting Date",
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@ -27,7 +25,6 @@
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"oldfieldtype": "Date",
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"oldfieldtype": "Date",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -43,7 +40,6 @@
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"fieldtype": "Date",
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"fieldtype": "Date",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 1,
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"in_list_view": 1,
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"label": "Transaction Date",
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"label": "Transaction Date",
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@ -53,7 +49,6 @@
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"oldfieldtype": "Date",
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"oldfieldtype": "Date",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -69,7 +64,6 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 1,
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"in_list_view": 1,
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"label": "Account",
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"label": "Account",
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@ -80,7 +74,6 @@
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"options": "Account",
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"options": "Account",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -96,7 +89,6 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Party Type",
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"label": "Party Type",
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@ -105,7 +97,6 @@
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"options": "DocType",
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"options": "DocType",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -121,7 +112,6 @@
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"fieldtype": "Dynamic Link",
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"fieldtype": "Dynamic Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Party",
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"label": "Party",
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@ -130,7 +120,6 @@
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"options": "party_type",
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"options": "party_type",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -146,7 +135,6 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 1,
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"in_list_view": 1,
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"label": "Cost Center",
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"label": "Cost Center",
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@ -157,7 +145,6 @@
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"options": "Cost Center",
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"options": "Cost Center",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -173,7 +160,6 @@
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"fieldtype": "Currency",
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"fieldtype": "Currency",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Debit Amount",
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"label": "Debit Amount",
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@ -185,7 +171,6 @@
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"permlevel": 0,
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"permlevel": 0,
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"precision": "",
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"precision": "",
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -201,7 +186,6 @@
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"fieldtype": "Currency",
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"fieldtype": "Currency",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Credit Amount",
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"label": "Credit Amount",
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@ -213,7 +197,6 @@
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"permlevel": 0,
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"permlevel": 0,
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"precision": "",
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"precision": "",
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -229,7 +212,6 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Account Currency",
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"label": "Account Currency",
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@ -239,7 +221,6 @@
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"permlevel": 0,
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"permlevel": 0,
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"precision": "",
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"precision": "",
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -255,7 +236,6 @@
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"fieldtype": "Currency",
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"fieldtype": "Currency",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Debit Amount in Account Currency",
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"label": "Debit Amount in Account Currency",
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@ -265,7 +245,6 @@
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"permlevel": 0,
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"permlevel": 0,
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"precision": "",
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"precision": "",
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -281,7 +260,6 @@
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"fieldtype": "Currency",
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"fieldtype": "Currency",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Credit Amount in Account Currency",
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"label": "Credit Amount in Account Currency",
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@ -291,7 +269,6 @@
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"permlevel": 0,
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"permlevel": 0,
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"precision": "",
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"precision": "",
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -307,7 +284,6 @@
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"fieldtype": "Text",
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"fieldtype": "Text",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Against",
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"label": "Against",
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@ -317,7 +293,6 @@
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"oldfieldtype": "Text",
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"oldfieldtype": "Text",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -333,7 +308,6 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Against Voucher Type",
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"label": "Against Voucher Type",
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@ -344,7 +318,6 @@
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"options": "DocType",
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"options": "DocType",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -360,7 +333,6 @@
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"fieldtype": "Dynamic Link",
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"fieldtype": "Dynamic Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Against Voucher",
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"label": "Against Voucher",
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@ -371,7 +343,6 @@
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"options": "against_voucher_type",
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"options": "against_voucher_type",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -387,7 +358,6 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Voucher Type",
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"label": "Voucher Type",
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@ -398,7 +368,6 @@
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"options": "DocType",
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"options": "DocType",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -414,7 +383,6 @@
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"fieldtype": "Dynamic Link",
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"fieldtype": "Dynamic Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Voucher No",
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"label": "Voucher No",
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@ -425,7 +393,6 @@
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"options": "voucher_type",
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"options": "voucher_type",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -441,7 +408,6 @@
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"fieldtype": "Text",
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"fieldtype": "Text",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Remarks",
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"label": "Remarks",
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@ -451,7 +417,6 @@
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"oldfieldtype": "Text",
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"oldfieldtype": "Text",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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@ -467,7 +432,6 @@
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"fieldtype": "Select",
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"fieldtype": "Select",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 1,
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"in_filter": 1,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Is Opening",
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"label": "Is Opening",
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@ -478,7 +442,6 @@
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"options": "No\nYes",
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"options": "No\nYes",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"read_only": 0,
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||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -494,7 +457,6 @@
|
|||||||
"fieldtype": "Select",
|
"fieldtype": "Select",
|
||||||
"hidden": 0,
|
"hidden": 0,
|
||||||
"ignore_user_permissions": 0,
|
"ignore_user_permissions": 0,
|
||||||
"ignore_xss_filter": 0,
|
|
||||||
"in_filter": 0,
|
"in_filter": 0,
|
||||||
"in_list_view": 0,
|
"in_list_view": 0,
|
||||||
"label": "Is Advance",
|
"label": "Is Advance",
|
||||||
@ -505,7 +467,31 @@
|
|||||||
"options": "No\nYes",
|
"options": "No\nYes",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print_hide": 0,
|
"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,
|
||||||
|
"fieldname": "fiscal_year",
|
||||||
|
"fieldtype": "Link",
|
||||||
|
"hidden": 0,
|
||||||
|
"ignore_user_permissions": 0,
|
||||||
|
"in_filter": 1,
|
||||||
|
"in_list_view": 0,
|
||||||
|
"label": "Fiscal Year",
|
||||||
|
"length": 0,
|
||||||
|
"no_copy": 0,
|
||||||
|
"oldfieldname": "fiscal_year",
|
||||||
|
"oldfieldtype": "Select",
|
||||||
|
"options": "Fiscal Year",
|
||||||
|
"permlevel": 0,
|
||||||
|
"print_hide": 0,
|
||||||
"read_only": 0,
|
"read_only": 0,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -521,7 +507,6 @@
|
|||||||
"fieldtype": "Link",
|
"fieldtype": "Link",
|
||||||
"hidden": 0,
|
"hidden": 0,
|
||||||
"ignore_user_permissions": 0,
|
"ignore_user_permissions": 0,
|
||||||
"ignore_xss_filter": 0,
|
|
||||||
"in_filter": 1,
|
"in_filter": 1,
|
||||||
"in_list_view": 0,
|
"in_list_view": 0,
|
||||||
"label": "Company",
|
"label": "Company",
|
||||||
@ -532,7 +517,6 @@
|
|||||||
"options": "Company",
|
"options": "Company",
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"print_hide": 0,
|
"print_hide": 0,
|
||||||
"print_hide_if_no_value": 0,
|
|
||||||
"read_only": 0,
|
"read_only": 0,
|
||||||
"report_hide": 0,
|
"report_hide": 0,
|
||||||
"reqd": 0,
|
"reqd": 0,
|
||||||
@ -551,7 +535,7 @@
|
|||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"max_attachments": 0,
|
"max_attachments": 0,
|
||||||
"modified": "2016-03-03 06:37:28.153004",
|
"modified": "2015-11-16 06:29:47.382225",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "GL Entry",
|
"name": "GL Entry",
|
||||||
|
|||||||
@ -220,6 +220,7 @@ class AccountsController(TransactionBase):
|
|||||||
gl_dict = frappe._dict({
|
gl_dict = frappe._dict({
|
||||||
'company': self.company,
|
'company': self.company,
|
||||||
'posting_date': self.posting_date,
|
'posting_date': self.posting_date,
|
||||||
|
'fiscal_year': get_fiscal_year(self.posting_date, company=self.company)[0],
|
||||||
'voucher_type': self.doctype,
|
'voucher_type': self.doctype,
|
||||||
'voucher_no': self.name,
|
'voucher_no': self.name,
|
||||||
'remarks': self.get("remarks"),
|
'remarks': self.get("remarks"),
|
||||||
|
|||||||
Loading…
x
Reference in New Issue
Block a user