Skip to content
Open
Show file tree
Hide file tree
Changes from all commits
Commits
File filter

Filter by extension

Filter by extension

Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
Original file line number Diff line number Diff line change
Expand Up @@ -13,6 +13,7 @@
from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency
from frappe.utils import add_months, nowdate
from bank_api_integration.bank_api_integration.doctype.bank_api_integration.bank_api_integration import is_authorized

class OutwardBankPayment(Document):
def validate(self):
final_remark=""
Expand Down
26 changes: 14 additions & 12 deletions bank_api_integration/bank_api_integration/utils/js/common_fields.js
Original file line number Diff line number Diff line change
@@ -1,14 +1,16 @@
// Copyright (c) 2019, Aerele Technologies Private Limited and contributors
// For license information, please see license.txt
frappe.ui.form.on(cur_frm.doctype,{
onload: function(frm) {
frm.set_query("company_bank_account", function() {
return {
query: "bank_api_integration.bank_api_integration.doctype.bank_api_integration.bank_api_integration.get_company_bank_account",
filters: {
"company":frm.doc.company,
"is_company_account": 1
}
};
});
}})
frappe.ui.form.on(cur_frm.doctype, {
onload: function (frm) {
frm.set_query("company_bank_account", function () {
return {
query:
"bank_api_integration.bank_api_integration.doctype.bank_api_integration.bank_api_integration.get_company_bank_account",
filters: {
company: frm.doc.company,
is_company_account: 1,
},
};
});
},
});
5 changes: 4 additions & 1 deletion bank_api_integration/hooks.py
Original file line number Diff line number Diff line change
Expand Up @@ -150,8 +150,11 @@
# exempt linked doctypes from being automatically cancelled
#
# auto_cancel_exempted_doctypes = ["Auto Repeat"]


doctype_js = {
"Bank Account": "bank_api_integration/utils/js/bank_account.js",
"Purchase Invoice" : "bank_api_integration/custom/js/purchase_invoice.js",
"Purchase Order" : "bank_api_integration/custom/js/purchase_order.js"
}
}