feat(av_tools): add salary component limit, bank statement summary, and open invoice ERR doctypes

av_tools/av_tools/doctype/bank_statement_summary/bank_statement_summary.js

@@ -0,0 +1,9 @@
+// -*- coding: utf-8 -*-
+// Copyright (c) 2025, Aakvatech and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Bank Statement Summary', {
+	// refresh: function(frm) {
+	//	// Custom client-side code here
+	// }
+});

av_tools/av_tools/doctype/bank_statement_summary/bank_statement_summary.json

@@ -0,0 +1,119 @@
+{
+ "actions": [],
+ "allow_import": 1,
+ "allow_rename": 1,
+ "creation": "2025-07-18 10:04:23.811854",
+ "doctype": "DocType",
+ "engine": "InnoDB",
+ "field_order": [
+  "bank_account",
+  "end_of_month",
+  "column_break_ozsh",
+  "bank_account_currency",
+  "section_break_mmro",
+  "count_of_transaction",
+  "column_break_abtd",
+  "deposit",
+  "column_break_gegh",
+  "withdrawal",
+  "section_break_qsux",
+  "closing_balance"
+ ],
+ "fields": [
+  {
+   "fieldname": "bank_account",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Bank Account",
+   "link_filters": "[[\"Bank Account\",\"is_company_account\",\"=\",1]]",
+   "options": "Bank Account"
+  },
+  {
+   "fieldname": "end_of_month",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "End of Month"
+  },
+  {
+   "fieldname": "column_break_ozsh",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fetch_from": "bank_account.company_account_currency",
+   "fieldname": "bank_account_currency",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Bank Account Currency",
+   "options": "Currency",
+   "read_only": 1
+  },
+  {
+   "fieldname": "section_break_mmro",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "count_of_transaction",
+   "fieldtype": "Int",
+   "label": "Count of Transaction"
+  },
+  {
+   "fieldname": "column_break_abtd",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "deposit",
+   "fieldtype": "Currency",
+   "label": "Deposit",
+   "options": "bank_account_currency"
+  },
+  {
+   "fieldname": "column_break_gegh",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "withdrawal",
+   "fieldtype": "Currency",
+   "label": "Withdrawal",
+   "options": "bank_account_currency"
+  },
+  {
+   "fieldname": "section_break_qsux",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "closing_balance",
+   "fieldtype": "Currency",
+   "label": "Closing Balance",
+   "options": "bank_account_currency"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2025-07-23 12:55:41.154068",
+ "modified_by": "Administrator",
+ "module": "Av Tools",
+ "name": "Bank Statement Summary",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "row_format": "Dynamic",
+ "show_title_field_in_link": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "states": [],
+ "title_field": "bank_account"
+}

av_tools/av_tools/doctype/bank_statement_summary/bank_statement_summary.py

@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2025, Aakvatech and contributors
+# For license information, please see license.txt
+
+from frappe.model.document import Document
+
+class BankStatementSummary(Document):
+    pass

av_tools/av_tools/doctype/employee_salary_component_limit/employee_salary_component_limit.json

@@ -0,0 +1,55 @@
+{
+ "actions": [],
+ "creation": "2021-07-25 21:02:53.417249",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "salary_component",
+  "valid_from",
+  "limit_amount",
+  "limit_number"
+ ],
+ "fields": [
+  {
+   "fieldname": "salary_component",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Salary Component",
+   "options": "Salary Component",
+   "reqd": 1
+  },
+  {
+   "fieldname": "valid_from",
+   "fieldtype": "Date",
+   "in_list_view": 1,
+   "label": "Valid From",
+   "reqd": 1
+  },
+  {
+   "fieldname": "limit_amount",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Limit Amount",
+   "reqd": 1
+  },
+  {
+   "fieldname": "limit_number",
+   "fieldtype": "Int",
+   "in_list_view": 1,
+   "label": "Limit Number"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-07-25 21:02:53.417249",
+ "modified_by": "Administrator",
+ "module": "Av Tools",
+ "name": "Employee Salary Component Limit",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

av_tools/av_tools/doctype/employee_salary_component_limit/employee_salary_component_limit.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Aakvatech and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class EmployeeSalaryComponentLimit(Document):
+	pass

av_tools/av_tools/doctype/open_invoice_exchange_rate_revaluation/open_invoice_exchange_rate_revaluation.js

@@ -0,0 +1,52 @@
+// Copyright (c) 2019, Aakvatech and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Open Invoice Exchange Rate Revaluation', {
+	refresh: function(frm) {
+
+	},
+	currency:function(frm,cdt,cdn){
+		var doc=locals[cdt][cdn]
+		if(frm.doc.currency && frm.doc.revaluation_date){
+			frappe.call({
+				method:"av_tools.av_tools.doctype.open_invoice_exchange_rate_revaluation.open_invoice_exchange_rate_revaluation.getInvoiceExchangeRate",
+				args:{'currency':frm.doc.currency,'date':frm.doc.revaluation_date},
+				callback:function(r){
+					console.log(r.message)
+					cur_frm.set_value("exchange_rate_to_company_currency",r.message)
+
+				}
+
+			})
+		}
+
+	},
+	get_invoices:function(frm,cdt,cdn){
+		if(frm.doc.__islocal) {
+			frappe.throw("Save Document Before Get Invoice")
+		}
+		if(frm.doc.currency && frm.doc.name){
+			frappe.call({
+				method:"av_tools.av_tools.doctype.open_invoice_exchange_rate_revaluation.open_invoice_exchange_rate_revaluation.getInvoice",
+				args:{'currency':frm.doc.currency,'name':frm.doc.name},
+				freeze: true,
+				freeze_message: "Please Wait...",
+				callback:function(data){
+					if(data.message){
+						frm.clear_table("inv_err_detail");
+						frm.refresh_fields("inv_err_detail");
+						frm.reload_doc();	
+					}
+
+				}
+
+
+			})
+		}
+		else{
+
+				frappe.msgprint("Currency Mandatory And Document Saved Before Get Invoice")
+			}
+
+	}
+});

av_tools/av_tools/doctype/open_invoice_exchange_rate_revaluation/open_invoice_exchange_rate_revaluation.json

@@ -0,0 +1,120 @@
+{
+ "autoname": "OIERR.#####",
+ "creation": "2019-02-19 09:52:40.787084",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "revaluation_date",
+  "column_break_3",
+  "currency",
+  "exchange_rate_to_company_currency",
+  "get_invoices",
+  "section_break_7",
+  "inv_err_detail",
+  "amended_from",
+  "refrences_section",
+  "journal_entry",
+  "reverse_journal_entry"
+ ],
+ "fields": [
+  {
+   "fieldname": "revaluation_date",
+   "fieldtype": "Date",
+   "label": "Revaluation Date"
+  },
+  {
+   "default": "USD",
+   "fieldname": "currency",
+   "fieldtype": "Link",
+   "label": "Currency",
+   "options": "Currency"
+  },
+  {
+   "fieldname": "exchange_rate_to_company_currency",
+   "fieldtype": "Currency",
+   "label": "Exchange rate to company currency",
+   "precision": "5"
+  },
+  {
+   "fieldname": "get_invoices",
+   "fieldtype": "Button",
+   "label": "Get Invoices"
+  },
+  {
+   "fieldname": "inv_err_detail",
+   "fieldtype": "Table",
+   "label": "Inv ERR Detail",
+   "options": "Inv ERR Detail"
+  },
+  {
+   "fieldname": "amended_from",
+   "fieldtype": "Link",
+   "label": "Amended From",
+   "no_copy": 1,
+   "options": "Open Invoice Exchange Rate Revaluation",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "refrences_section",
+   "fieldtype": "Section Break",
+   "label": "Refrences"
+  },
+  {
+   "fieldname": "journal_entry",
+   "fieldtype": "Link",
+   "label": "Journal Entry",
+   "options": "Journal Entry",
+   "read_only": 1
+  },
+  {
+   "fieldname": "reverse_journal_entry",
+   "fieldtype": "Link",
+   "label": "Reverse Journal Entry",
+   "options": "Journal Entry",
+   "read_only": 1
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "section_break_7",
+   "fieldtype": "Section Break"
+  }
+ ],
+ "is_submittable": 1,
+ "modified": "2020-10-11 22:46:03.797861",
+ "modified_by": "Administrator",
+ "module": "Av Tools",
+ "name": "Open Invoice Exchange Rate Revaluation",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}