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Merge pull request #28363 from deepeshgarg007/default_party_account

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fix: Default party account getting overriden in invoices
This commit is contained in:
Deepesh Garg 2021-11-12 13:04:21 +05:30 committed by GitHub
commit 829f92f10a
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4 changed files with 30 additions and 9 deletions
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13
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -592,8 +592,17 @@ frappe.ui.form.on("Purchase Invoice", {
erpnext.accounts.dimensions.update_dimension(frm, frm.doctype);
if (frm.doc.company) {
frappe.db.get_value('Company', frm.doc.company, 'default_payable_account', (r) => {
frm.set_value('credit_to', r.default_payable_account);
frappe.call({
method:
"erpnext.accounts.party.get_party_account",
args: {
party_type: 'Supplier',
party: frm.doc.supplier,
company: frm.doc.company
},
callback: (response) => {
if (response) frm.set_value("credit_to", response.message);
},
});
}
},

13
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -15,8 +15,17 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
let me = this;
if (this.frm.doc.company) {
frappe.db.get_value('Company', this.frm.doc.company, 'default_receivable_account', (r) => {
me.frm.set_value('debit_to', r.default_receivable_account);
frappe.call({
method:
"erpnext.accounts.party.get_party_account",
args: {
party_type: 'Customer',
party: this.frm.doc.customer,
company: this.frm.doc.company
},
callback: (response) => {
if (response) me.frm.set_value("debit_to", response.message);
},
});
}
}

9
erpnext/accounts/party.py
View File

@ -219,7 +219,7 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
return out
@frappe.whitelist()
def get_party_account(party_type, party, company=None):
def get_party_account(party_type, party=None, company=None):
"""Returns the account for the given `party`.
Will first search in party (Customer / Supplier) record, if not found,
will search in group (Customer Group / Supplier Group),
@ -227,8 +227,11 @@ def get_party_account(party_type, party, company=None):
if not company:
frappe.throw(_("Please select a Company"))
if not party:
return
if not party and party_type in ['Customer', 'Supplier']:
default_account_name = "default_receivable_account" \
if party_type=="Customer" else "default_payable_account"
return frappe.get_cached_value('Company', company, default_account_name)
account = frappe.db.get_value("Party Account",
{"parenttype": party_type, "parent": party, "company": company}, "account")

4
erpnext/controllers/accounts_controller.py
View File

@ -1402,8 +1402,8 @@ class AccountsController(TransactionBase):
grand_total -= self.get("total_advance")
base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total"))
if flt(total, self.precision("grand_total")) != flt(grand_total, self.precision("grand_total")) or \
flt(base_total, self.precision("base_grand_total")) != flt(base_grand_total, self.precision("base_grand_total")):
if flt(total, self.precision("grand_total")) - flt(grand_total, self.precision("grand_total")) > 0.1 or \
flt(base_total, self.precision("base_grand_total")) - flt(base_grand_total, self.precision("base_grand_total")) > 0.1:
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))
def is_rounded_total_disabled(self):