From e62fba062e5164361308d9669914cdb6067e708a Mon Sep 17 00:00:00 2001 From: Suraj Shetty <13928957+surajshetty3416@users.noreply.github.com> Date: Wed, 14 Aug 2019 14:47:24 +0530 Subject: [PATCH] fix: Check if account passed is accessible under Payment Entry (#18706) * fix: Check if account passed is accessible under Payment Entry * fix: Comment description * fix: Ignore account permission check * fix: Re-organise code --- .../doctype/payment_entry/payment_entry.py | 16 +++++++++++++++- erpnext/accounts/utils.py | 6 ++++-- 2 files changed, 19 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index 440529ab760..d57f2c59052 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -719,9 +719,23 @@ def get_party_details(company, party_type, party, date, cost_center=None): @frappe.whitelist() def get_account_details(account, date, cost_center=None): frappe.has_permission('Payment Entry', throw=True) + + # to check if the passed account is accessible if the reference doctype is Payment Entry + account_list = frappe.get_list('Account', { + 'name': account + }, reference_doctype='Payment Entry', limit=1) + + # There might be some user permissions which will allow account under certain doctypes + # except for Payment Entry, only in such case we should throw permission error + if not account_list: + frappe.throw(_('Account: {0} is not permitted under Payment Entry').format(account)) + + account_balance = get_balance_on(account, date, cost_center=cost_center, + ignore_account_permission=True) + return frappe._dict({ "account_currency": get_account_currency(account), - "account_balance": get_balance_on(account, date, cost_center=cost_center), + "account_balance": account_balance, "account_type": frappe.db.get_value("Account", account, "account_type") }) diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py index b731f049653..e7d7ed6ab63 100644 --- a/erpnext/accounts/utils.py +++ b/erpnext/accounts/utils.py @@ -84,7 +84,8 @@ def validate_fiscal_year(date, fiscal_year, company, label="Date", doc=None): throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year)) @frappe.whitelist() -def get_balance_on(account=None, date=None, party_type=None, party=None, company=None, in_account_currency=True, cost_center=None): +def get_balance_on(account=None, date=None, party_type=None, party=None, company=None, + in_account_currency=True, cost_center=None, ignore_account_permission=False): if not account and frappe.form_dict.get("account"): account = frappe.form_dict.get("account") if not date and frappe.form_dict.get("date"): @@ -140,7 +141,8 @@ def get_balance_on(account=None, date=None, party_type=None, party=None, company if account: - if not frappe.flags.ignore_account_permission: + if not (frappe.flags.ignore_account_permission + or ignore_account_permission): acc.check_permission("read") if report_type == 'Profit and Loss':