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refactor: configurable repost settings

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(cherry picked from commit 5a068410c6ff4bc4ac100098c712d09bb70854df)
This commit is contained in:
ruthra kumar 2023-11-07 11:03:03 +05:30 committed by Mergify
parent 156d995ad8
commit 1b83a91246
2 changed files with 22 additions and 6 deletions
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4
erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js
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@ -5,9 +5,7 @@ frappe.ui.form.on("Repost Accounting Ledger", {
setup: function(frm) {
frm.fields_dict['vouchers'].grid.get_field('voucher_type').get_query = function(doc) {
return {
filters: {
name: ['in', ['Purchase Invoice', 'Sales Invoice', 'Payment Entry', 'Journal Entry']],
}
query: "erpnext.accounts.doctype.repost_accounting_ledger.repost_accounting_ledger.get_repost_allowed_types"
}
}

24
erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py
View File

@ -10,9 +10,12 @@ from frappe.utils.data import comma_and
class RepostAccountingLedger(Document):
def __init__(self, *args, **kwargs):
super(RepostAccountingLedger, self).__init__(*args, **kwargs)
self._allowed_types = set(
["Purchase Invoice", "Sales Invoice", "Payment Entry", "Journal Entry"]
)
self._allowed_types = [
x.document_type
for x in frappe.db.get_all(
"Repost Allowed Types", filters={"allowed": True}, fields=["document_type"]
)
]
def validate(self):
self.validate_vouchers()
@ -186,3 +189,18 @@ def validate_docs_for_deferred_accounting(sales_docs, purchase_docs):
frappe.bold(comma_and([x[0] for x in docs_with_deferred_expense + docs_with_deferred_revenue]))
)
)
@frappe.whitelist()
@frappe.validate_and_sanitize_search_inputs
def get_repost_allowed_types(doctype, txt, searchfield, start, page_len, filters):
filters = {"allowed": True}
if txt:
filters.update({"document_type": ("like", f"%{txt}%")})
if allowed_types := frappe.db.get_all(
"Repost Allowed Types", filters=filters, fields=["document_type"], as_list=1
):
return allowed_types
return []