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fix: "show_remarks" checkbox in Process statement of accounts

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(cherry picked from commit f4600df1f7)

# Conflicts:
#	erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
This commit is contained in:
ljain112
2024-10-18 18:02:25 +05:30
committed by Mergify
parent a05d6de2be
commit 083382399f
2 changed files with 67 additions and 1 deletions
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9
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
View File

@@ -25,6 +25,7 @@
"payment_terms_template",
"sales_partner",
"sales_person",
"show_remarks",
"based_on_payment_terms",
"section_break_3",
"customer_collection",
@@ -388,10 +389,16 @@
"fieldname": "ignore_cr_dr_notes",
"fieldtype": "Check",
"label": "Ignore System Generated Credit / Debit Notes"
},
{
"default": "0",
"fieldname": "show_remarks",
"fieldtype": "Check",
"label": "Show Remarks"
}
],
"links": [],
"modified": "2024-08-13 10:41:18.381165",
"modified": "2024-10-18 17:51:39.108481",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Process Statement Of Accounts",

59
erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
View File

@@ -22,6 +22,64 @@ from erpnext.accounts.report.general_ledger.general_ledger import execute as get
class ProcessStatementOfAccounts(Document):
<<<<<<< HEAD
=======
# begin: auto-generated types
# This code is auto-generated. Do not modify anything in this block.
from typing import TYPE_CHECKING
if TYPE_CHECKING:
from frappe.types import DF
from erpnext.accounts.doctype.process_statement_of_accounts_customer.process_statement_of_accounts_customer import (
ProcessStatementOfAccountsCustomer,
)
from erpnext.accounts.doctype.psoa_cost_center.psoa_cost_center import PSOACostCenter
from erpnext.accounts.doctype.psoa_project.psoa_project import PSOAProject
account: DF.Link | None
ageing_based_on: DF.Literal["Due Date", "Posting Date"]
based_on_payment_terms: DF.Check
body: DF.TextEditor | None
cc_to: DF.Link | None
collection_name: DF.DynamicLink | None
company: DF.Link
cost_center: DF.TableMultiSelect[PSOACostCenter]
currency: DF.Link | None
customer_collection: DF.Literal["", "Customer Group", "Territory", "Sales Partner", "Sales Person"]
customers: DF.Table[ProcessStatementOfAccountsCustomer]
enable_auto_email: DF.Check
filter_duration: DF.Int
finance_book: DF.Link | None
frequency: DF.Literal["Weekly", "Monthly", "Quarterly"]
from_date: DF.Date | None
group_by: DF.Literal["", "Group by Voucher", "Group by Voucher (Consolidated)"]
ignore_cr_dr_notes: DF.Check
ignore_exchange_rate_revaluation_journals: DF.Check
include_ageing: DF.Check
include_break: DF.Check
letter_head: DF.Link | None
orientation: DF.Literal["Landscape", "Portrait"]
payment_terms_template: DF.Link | None
pdf_name: DF.Data | None
posting_date: DF.Date | None
primary_mandatory: DF.Check
project: DF.TableMultiSelect[PSOAProject]
report: DF.Literal["General Ledger", "Accounts Receivable"]
sales_partner: DF.Link | None
sales_person: DF.Link | None
sender: DF.Link | None
show_net_values_in_party_account: DF.Check
show_remarks: DF.Check
start_date: DF.Date | None
subject: DF.Data | None
terms_and_conditions: DF.Link | None
territory: DF.Link | None
to_date: DF.Date | None
# end: auto-generated types
>>>>>>> f4600df1f7 (fix: "show_remarks" checkbox in Process statement of accounts)
def validate(self):
if not self.subject:
self.subject = "Statement Of Accounts for {{ customer.customer_name }}"
@@ -132,6 +190,7 @@ def get_common_filters(doc):
"finance_book": doc.finance_book if doc.finance_book else None,
"account": [doc.account] if doc.account else None,
"cost_center": [cc.cost_center_name for cc in doc.cost_center],
"show_remarks": doc.show_remarks,
}
)