[fix] minor auto-select party type and add has_permission in whitelisted methods
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207b3efed7
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@ -225,11 +225,12 @@ cur_frm.cscript.account = function(doc,dt,dn) {
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var d = locals[dt][dn];
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if(d.account) {
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return frappe.call({
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method: "erpnext.accounts.utils.get_balance_on",
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method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_account_balance_and_party_type",
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args: {account: d.account, date: doc.posting_date},
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callback: function(r) {
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d.balance = r.message;
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$.extend(d, r.message);
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refresh_field('balance', d.name, 'accounts');
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refresh_field('party_type', d.name, 'accounts');
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}
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});
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}
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@ -611,6 +611,8 @@ def get_against_jv(doctype, txt, searchfield, start, page_len, filters):
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@frappe.whitelist()
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def get_outstanding(args):
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if not frappe.has_permission("Account"):
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frappe.msgprint(_("No Permission"), raise_exception=1)
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args = eval(args)
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if args.get("doctype") == "Journal Entry":
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condition = " and party=%(party)s" if args.get("party") else ""
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@ -637,6 +639,9 @@ def get_outstanding(args):
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@frappe.whitelist()
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def get_party_account_and_balance(company, party_type, party):
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if not frappe.has_permission("Account"):
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frappe.msgprint(_("No Permission"), raise_exception=1)
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from erpnext.accounts.party import get_party_account
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account = get_party_account(company, party, party_type)
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@ -648,3 +653,16 @@ def get_party_account_and_balance(company, party_type, party):
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"balance": account_balance,
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"party_balance": party_balance
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}
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@frappe.whitelist()
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def get_account_balance_and_party_type(account, date):
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"""Returns dict of account balance and party type to be set in Journal Entry on selection of account."""
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if not frappe.has_permission("Account"):
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frappe.msgprint(_("No Permission"), raise_exception=1)
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account_type = frappe.db.get_value("Account", account, "account_type")
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return {
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"balance": get_balance_on(account, date),
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"party_type": {"Receivable":"Customer", "Payable":"Supplier"}.get(account_type, "")
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}
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@ -34,7 +34,7 @@ class PaymentReconciliation(Document):
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t1.name = t2.parent and t1.docstatus = 1 and t2.docstatus = 1
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and t2.party_type = %(party_type)s and t2.party = %(party)s
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and t2.account = %(account)s and {dr_or_cr} > 0
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and ifnull(t2.reference_type, '')=''
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and ifnull(t2.reference_type, '') in ('', 'Sales Order', 'Purchase Order')
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{cond}
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and (CASE
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WHEN t1.voucher_type in ('Debit Note', 'Credit Note')
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@ -202,7 +202,7 @@ erpnext.AccountsChart = Class.extend({
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title:__('New Account'),
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fields: [
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{fieldtype:'Data', fieldname:'account_name', label:__('New Account Name'), reqd:true,
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description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master")},
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description: __("Name of new Account. Note: Please don't create accounts for Customers and Suppliers")},
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{fieldtype:'Check', fieldname:'is_group', label:__('Is Group'),
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description: __('Further accounts can be made under Groups, but entries can be made against non-Groups')},
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{fieldtype:'Select', fieldname:'account_type', label:__('Account Type'),
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