Merge branch 'master' of github.com:webnotes/erpnext
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
index 93e6bff..868e59a 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
@@ -17,6 +17,19 @@
// Booking Entry Id
// --------------------
+cur_frm.cscript.onload_post_render = function(doc) {
+ $(cur_frm.get_field("reconcile").input).addClass("btn-info");
+}
+
+cur_frm.cscript.refresh = function(doc) {
+ cur_frm.set_intro("");
+ if(!doc.voucher_no) {
+ cur_frm.set_intro("Select the Invoice against which you want to allocate payments.");
+ } else {
+ cur_frm.set_intro("Set allocated amount against each Payment Entry and click 'Allocate'.");
+ }
+}
+
cur_frm.fields_dict.voucher_no.get_query = function(doc) {
if (!doc.account) msgprint("Please select Account first");
else {
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
index 81b94a2..e72d23e 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
@@ -107,7 +107,6 @@
ch.total_amt = flt(d.get('total_amt'))
ch.against_account = d.get('against_account')
ch.remarks = d.get('remark')
- ch.amt_to_be_reconciled = flt(ch.amt_due)
ch.voucher_detail_no = d.get('voucher_detail_no')
#--------------------------------------------------
@@ -128,7 +127,7 @@
lst = []
for d in getlist(self.doclist, 'ir_payment_details'):
- if d.selected and flt(d.amt_to_be_reconciled) > 0:
+ if flt(d.amt_to_be_reconciled) > 0:
args = {
'voucher_no' : d.voucher_no,
'voucher_detail_no' : d.voucher_detail_no,
@@ -146,6 +145,6 @@
if lst:
get_obj('GL Control').reconcile_against_document(lst)
- msgprint("Successfully reconciled.")
+ msgprint("Successfully allocated.")
else:
- msgprint("No payment entries selected.", raise_exception=1)
+ msgprint("No amount allocated.", raise_exception=1)
diff --git a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
index 4ae813a..91d2613 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
+++ b/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
@@ -2,21 +2,17 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-03-27 14:35:42",
+ "creation": "2012-07-03 13:30:46",
"modified_by": "Administrator",
- "modified": "2012-03-27 14:35:42"
+ "modified": "2012-12-31 10:34:43"
},
{
- "section_style": "Simple",
- "module": "Accounts",
- "doctype": "DocType",
"issingle": 1,
- "document_type": "Other",
"name": "__common__",
- "colour": "White:FFF",
- "_last_update": "1316509358",
- "show_in_menu": 1,
- "version": 37
+ "doctype": "DocType",
+ "module": "Accounts",
+ "document_type": "Other",
+ "hide_toolbar": 1
},
{
"name": "__common__",
@@ -38,6 +34,148 @@
"doctype": "DocType"
},
{
+ "doctype": "DocField",
+ "label": "Account",
+ "options": "Account",
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "reqd": 1,
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "Voucher Type",
+ "options": "Sales Invoice\nPurchase Invoice\nJournal Voucher",
+ "fieldname": "voucher_type",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "Voucher No",
+ "options": "[Select]",
+ "fieldname": "voucher_no",
+ "fieldtype": "Link",
+ "reqd": 1,
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "Pull Payment Entries",
+ "options": "get_payment_entries",
+ "fieldname": "pull_payment_entries",
+ "fieldtype": "Button",
+ "permlevel": 0
+ },
+ {
+ "print_width": "50%",
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "Total Amount",
+ "fieldname": "total_amount",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "doctype": "DocField",
+ "label": "Outstanding Amount",
+ "fieldname": "pending_amt_to_reconcile",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "doctype": "DocField",
+ "label": "Payment Entries",
+ "fieldname": "payment_entries",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "description": "Update allocated amount in the above table and then click \"Allocate\" button",
+ "doctype": "DocField",
+ "label": "Payment Entries",
+ "options": "Payment to Invoice Matching Tool Detail",
+ "fieldname": "ir_payment_details",
+ "fieldtype": "Table",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "Allocate",
+ "options": "reconcile",
+ "fieldname": "reconcile",
+ "fieldtype": "Button",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "options": "Simple",
+ "fieldname": "section_break0",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "print_width": "50%",
+ "doctype": "DocField",
+ "label": "Filter By Date",
+ "width": "50%",
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "From Date",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "To Date",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "Help HTML",
+ "options": "Click \"Pull Payment Entries\" to refresh the table with filters.",
+ "fieldname": "help_html",
+ "fieldtype": "HTML",
+ "permlevel": 0
+ },
+ {
+ "print_width": "50%",
+ "doctype": "DocField",
+ "label": "Filter By Amount",
+ "width": "50%",
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "Amount >=",
+ "fieldname": "amt_greater_than",
+ "fieldtype": "Data",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "label": "Amount <=",
+ "fieldname": "amt_less_than",
+ "fieldtype": "Data",
+ "permlevel": 0
+ },
+ {
"create": 1,
"doctype": "DocPerm",
"write": 1,
@@ -59,159 +197,8 @@
"permlevel": 0
},
{
+ "doctype": "DocPerm",
"role": "All",
- "permlevel": 1,
- "doctype": "DocPerm"
- },
- {
- "colour": "White:FFF",
- "doctype": "DocField",
- "width": "50%",
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "options": "Account",
- "fieldname": "account",
- "fieldtype": "Link",
- "label": "Account",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "options": "Sales Invoice\nPurchase Invoice\nJournal Voucher",
- "fieldname": "voucher_type",
- "fieldtype": "Select",
- "label": "Voucher Type",
- "permlevel": 0
- },
- {
- "colour": "White:FFF",
- "doctype": "DocField",
- "label": "Voucher No",
- "trigger": "Client",
- "fieldname": "voucher_no",
- "fieldtype": "Link",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "width": "50%",
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "label": "Total Amount",
- "fieldname": "total_amount",
- "fieldtype": "Currency",
"permlevel": 1
- },
- {
- "doctype": "DocField",
- "label": "Pending Amt To Reconcile",
- "fieldname": "pending_amt_to_reconcile",
- "fieldtype": "Currency",
- "permlevel": 1
- },
- {
- "colour": "White:FFF",
- "doctype": "DocField",
- "label": "Payment Entries",
- "fieldname": "payment_entries",
- "fieldtype": "Section Break",
- "permlevel": 0
- },
- {
- "colour": "White:FFF",
- "doctype": "DocField",
- "label": "<div class = 'field_description'>Filter payment entries based on date:</div>",
- "width": "50%",
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "label": "From Date",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "label": "To Date",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "permlevel": 0
- },
- {
- "colour": "White:FFF",
- "doctype": "DocField",
- "label": "<div class = 'field_description'>Filter payment entries based on amount:</div>",
- "width": "50%",
- "fieldname": "column_break3",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
- {
- "colour": "White:FFF",
- "doctype": "DocField",
- "label": "Amount >=",
- "fieldname": "amt_greater_than",
- "fieldtype": "Data",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "label": "Amount <=",
- "fieldname": "amt_less_than",
- "fieldtype": "Data",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "permlevel": 0,
- "fieldname": "section_break0",
- "fieldtype": "Section Break",
- "options": "Simple"
- },
- {
- "doctype": "DocField",
- "options": "get_payment_entries",
- "fieldname": "pull_payment_entries",
- "fieldtype": "Button",
- "label": "Pull Payment Entries",
- "permlevel": 0
- },
- {
- "doctype": "DocField",
- "options": "Payment to Invoice Matching Tool Detail",
- "fieldname": "ir_payment_details",
- "fieldtype": "Table",
- "label": "Payment Entries",
- "permlevel": 0
- },
- {
- "colour": "White:FFF",
- "doctype": "DocField",
- "label": "Reconcile HTML",
- "permlevel": 0,
- "fieldname": "reconcile_html",
- "fieldtype": "HTML",
- "options": "<div class='field_description'>Select Payment Voucher and Amount to Reconcile in the above table and then click Reconcile button</div>"
- },
- {
- "colour": "White:FFF",
- "doctype": "DocField",
- "label": "Reconcile",
- "permlevel": 0,
- "trigger": "Client",
- "fieldname": "reconcile",
- "fieldtype": "Button",
- "options": "reconcile"
}
]
\ No newline at end of file
diff --git a/accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt b/accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt
index ab7e6bb..81bc59e 100644
--- a/accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt
+++ b/accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt
@@ -2,19 +2,15 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-03-27 14:35:43",
+ "creation": "2012-07-03 13:30:47",
"modified_by": "Administrator",
- "modified": "2012-03-27 14:35:43"
+ "modified": "2012-12-31 10:24:49"
},
{
- "section_style": "Simple",
"istable": 1,
"name": "__common__",
- "colour": "White:FFF",
- "module": "Accounts",
"doctype": "DocType",
- "version": 14,
- "show_in_menu": 0
+ "module": "Accounts"
},
{
"name": "__common__",
@@ -28,15 +24,7 @@
"doctype": "DocType"
},
{
- "doctype": "DocField",
- "label": "Select",
- "width": "60px",
- "fieldname": "selected",
- "fieldtype": "Check",
- "reqd": 1,
- "permlevel": 0
- },
- {
+ "print_width": "140px",
"permlevel": 1,
"doctype": "DocField",
"label": "Voucher No",
@@ -48,14 +36,14 @@
},
{
"doctype": "DocField",
- "label": "Amt Due",
+ "label": "Unmatched Amount",
"fieldname": "amt_due",
"fieldtype": "Currency",
"permlevel": 1
},
{
"doctype": "DocField",
- "label": "Amt to be reconciled",
+ "label": "Allocated Amount",
"fieldname": "amt_to_be_reconciled",
"fieldtype": "Currency",
"reqd": 1,
@@ -70,7 +58,7 @@
},
{
"doctype": "DocField",
- "label": "Total Amt",
+ "label": "Total Amount",
"fieldname": "total_amt",
"fieldtype": "Currency",
"permlevel": 1
@@ -83,6 +71,7 @@
"permlevel": 1
},
{
+ "print_width": "200px",
"doctype": "DocField",
"label": "Remarks",
"width": "200px",
@@ -96,7 +85,6 @@
"label": "Voucher Detail No",
"fieldname": "voucher_detail_no",
"fieldtype": "Data",
- "no_column": 0,
"reqd": 0,
"hidden": 1,
"permlevel": 1