chore: Update allow on submit for Sales Invoice fields

erpnext/accounts/doctype/sales_invoice/sales_invoice.js

@@ -76,13 +76,11 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends e
 						callback: (r) => {
 							if (!r.exc) {
 								frappe.msgprint(__('Accounting Entries are reposted'));
-								this.frm.trigger('refresh');
+								me.frm.refresh();
 							}
 						}
 					});
-				});
-
-			$(`["${encodeURIComponent("Repost Accounting Entries")}"]`).css('color', 'red');
+				}).removeClass('btn-default').addClass('btn-warning');
 		}
 
 		if (this.frm.doc.is_return) {

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -522,9 +522,10 @@ class SalesInvoice(SellingController):
 
 	def on_update_after_submit(self):
 		needs_repost = 0
+
 		# Check if any field affecting accounting entry is altered
 		doc_before_update = self.get_doc_before_save()
-		accounting_dimensions = get_accounting_dimensions()
+		accounting_dimensions = get_accounting_dimensions() + ["cost_center", "project"]
 
 		# Check if opening entry check updated
 		if doc_before_update.get("is_opening") != self.is_opening:
@@ -552,12 +553,7 @@ class SalesInvoice(SellingController):
 
 			# Check for parent level
 			for index, item in enumerate(self.get("items")):
-				for field in (
-					"income_account",
-					"expense_account",
-					"discount_account",
-					"deferred_revenue_account",
-				):
+				for field in ("income_account", "expense_account", "discount_account"):
 					if doc_before_update.get("items")[index].get(field) != item.get(field):
 						needs_repost = 1
 						break
@@ -567,6 +563,16 @@ class SalesInvoice(SellingController):
 						needs_repost = 1
 						break
 
+			for index, tax in enumerate(self.get("taxes")):
+				if doc_before_update.get("taxes")[index].get("account_head") != tax.get("account_head"):
+					needs_repost = 1
+					break
+
+				for dimension in accounting_dimensions:
+					if doc_before_update.get("taxes")[index].get(dimension) != tax.get(dimension):
+						needs_repost = 1
+						break
+
 		self.validate_accounts()
 		self.db_set("repost_required", needs_repost)
 

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -436,6 +436,7 @@
    "label": "Accounting Details"
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "income_account",
    "fieldtype": "Link",
    "label": "Income Account",
@@ -448,6 +449,7 @@
    "width": "120px"
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "expense_account",
    "fieldtype": "Link",
    "label": "Expense Account",
@@ -467,6 +469,7 @@
    "print_hide": 1
   },
   {
+   "allow_on_submit": 1,
    "default": ":Company",
    "fieldname": "cost_center",
    "fieldtype": "Link",
@@ -798,6 +801,7 @@
    "options": "Finance Book"
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "project",
    "fieldtype": "Link",
    "label": "Project",
@@ -820,7 +824,6 @@
    "label": "Incoming Rate (Costing)",
    "no_copy": 1,
    "options": "Company:company:default_currency",
-   "precision": "6",
    "print_hide": 1
   },
   {
@@ -833,6 +836,7 @@
    "read_only": 1
   },
   {
+   "allow_on_submit": 1,
    "fieldname": "discount_account",
    "fieldtype": "Link",
    "label": "Discount Account",
@@ -876,7 +880,7 @@
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-10-10 20:57:38.340026",
+ "modified": "2022-10-17 12:51:44.825398",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice Item",

erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json

@@ -51,6 +51,7 @@
    "oldfieldtype": "Data"
   },
   {
+   "allow_on_submit": 1,
    "columns": 2,
    "fieldname": "account_head",
    "fieldtype": "Link",
@@ -63,6 +64,7 @@
    "search_index": 1
   },
   {
+   "allow_on_submit": 1,
    "default": ":Company",
    "fieldname": "cost_center",
    "fieldtype": "Link",
@@ -216,12 +218,13 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2021-08-05 20:04:01.726867",
+ "modified": "2022-10-17 13:08:17.776528",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Taxes and Charges",
  "owner": "Administrator",
  "permissions": [],
  "sort_field": "modified",
- "sort_order": "ASC"
+ "sort_order": "ASC",
+ "states": []
 }

erpnext/public/js/controllers/accounts.js

@@ -143,6 +143,12 @@ var get_payment_mode_account = function(frm, mode_of_payment, callback) {
 
 cur_frm.cscript.account_head = function(doc, cdt, cdn) {
 	var d = locals[cdt][cdn];
+
+	if (doc.docstatus == 1) {
+		// Should not trigger any changes on change post submit
+		return;
+	}
+
 	if(!d.charge_type && d.account_head){
 		frappe.msgprint(__("Please select Charge Type first"));
 		frappe.model.set_value(cdt, cdn, "account_head", "");