diff --git a/erpnext/accounts/doctype/accounting_dimension/__init__.py b/erpnext/accounts/doctype/accounting_dimension/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js new file mode 100644 index 0000000000..fcbd10f606 --- /dev/null +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js @@ -0,0 +1,33 @@ +// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on('Accounting Dimension', { + + refresh: function(frm) { + if (!frm.is_new()) { + frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () { + frappe.set_route("List", frm.doc.document_type); + }); + } + }, + + document_type: function(frm) { + frm.set_value('label', frm.doc.document_type); + frm.set_value('fieldname', frappe.scrub(frm.doc.document_type)); + + frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => { + if (r.document_type) { + frm.set_df_property('document_type', 'description', "Document type is already set as dimension"); + } + }); + }, + + disabled: function(frm) { + frappe.call({ + method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension", + args: { + doc: frm.doc + } + }); + } +}); diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json new file mode 100644 index 0000000000..1e2bb925a1 --- /dev/null +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json @@ -0,0 +1,79 @@ +{ + "_comments": "[]", + "_liked_by": "[]", + "autoname": "field:label", + "creation": "2019-05-04 18:13:37.002352", + "doctype": "DocType", + "engine": "InnoDB", + "field_order": [ + "document_type", + "label", + "fieldname", + "mandatory_for_bs", + "mandatory_for_pl", + "disabled" + ], + "fields": [ + { + "fieldname": "label", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Dimension Name", + "unique": 1 + }, + { + "fieldname": "fieldname", + "fieldtype": "Data", + "hidden": 1, + "label": "Fieldname" + }, + { + "fieldname": "document_type", + "fieldtype": "Link", + "label": "Reference Document Type", + "options": "DocType", + "reqd": 1 + }, + { + "default": "0", + "fieldname": "disabled", + "fieldtype": "Check", + "label": "Disable" + }, + { + "default": "0", + "fieldname": "mandatory_for_bs", + "fieldtype": "Check", + "label": "Mandatory For Balance Sheet" + }, + { + "default": "0", + "fieldname": "mandatory_for_pl", + "fieldtype": "Check", + "label": "Mandatory For Profit and Loss Account" + } + ], + "modified": "2019-05-27 18:18:17.792726", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Accounting Dimension", + "owner": "Administrator", + "permissions": [ + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, + "write": 1 + } + ], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "ASC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py new file mode 100644 index 0000000000..91d03be493 --- /dev/null +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py @@ -0,0 +1,163 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ +import json +from frappe.model.document import Document +from frappe.custom.doctype.custom_field.custom_field import create_custom_field +from frappe import scrub +from frappe.utils import cstr +from frappe.utils.background_jobs import enqueue + +class AccountingDimension(Document): + def before_insert(self): + self.set_fieldname_and_label() + if frappe.flags.in_test: + make_dimension_in_accounting_doctypes(doc=self) + else: + frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self) + + def on_trash(self): + if frappe.flags.in_test: + delete_accounting_dimension(doc=self) + else: + frappe.enqueue(delete_accounting_dimension, doc=self) + + def set_fieldname_and_label(self): + if not self.label: + self.label = cstr(self.document_type) + + if not self.fieldname: + self.fieldname = scrub(self.label) + +def make_dimension_in_accounting_doctypes(doc): + doclist = get_doctypes_with_dimensions() + doc_count = len(get_accounting_dimensions()) + count = 0 + + for doctype in doclist: + + if (doc_count + 1) % 2 == 0: + insert_after_field = 'dimension_col_break' + else: + insert_after_field = 'accounting_dimensions_section' + + df = { + "fieldname": doc.fieldname, + "label": doc.label, + "fieldtype": "Link", + "options": doc.document_type, + "insert_after": insert_after_field + } + + if doctype == "Budget": + add_dimension_to_budget_doctype(df, doc) + else: + create_custom_field(doctype, df) + + count += 1 + + frappe.publish_progress(count*100/len(doclist), title = _("Creating Dimensions...")) + frappe.clear_cache(doctype=doctype) + +def add_dimension_to_budget_doctype(df, doc): + df.update({ + "insert_after": "cost_center", + "depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type) + }) + + create_custom_field("Budget", df) + + property_setter = frappe.db.exists("Property Setter", "Budget-budget_against-options") + + if property_setter: + property_setter_doc = frappe.get_doc("Property Setter", "Budget-budget_against-options") + property_setter_doc.value = property_setter_doc.value + "\n" + doc.document_type + property_setter_doc.save() + + frappe.clear_cache(doctype='Budget') + else: + frappe.get_doc({ + "doctype": "Property Setter", + "doctype_or_field": "DocField", + "doc_type": "Budget", + "field_name": "budget_against", + "property": "options", + "property_type": "Text", + "value": "\nCost Center\nProject\n" + doc.document_type + }).insert(ignore_permissions=True) + + +def delete_accounting_dimension(doc): + doclist = get_doctypes_with_dimensions() + + frappe.db.sql(""" + DELETE FROM `tabCustom Field` + WHERE fieldname = %s + AND dt IN (%s)""" % #nosec + ('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist)) + + frappe.db.sql(""" + DELETE FROM `tabProperty Setter` + WHERE field_name = %s + AND doc_type IN (%s)""" % #nosec + ('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist)) + + budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options") + value_list = budget_against_property.value.split('\n')[3:] + + if doc.document_type in value_list: + value_list.remove(doc.document_type) + + budget_against_property.value = "\nCost Center\nProject\n" + "\n".join(value_list) + budget_against_property.save() + + for doctype in doclist: + frappe.clear_cache(doctype=doctype) + +@frappe.whitelist() +def disable_dimension(doc): + if frappe.flags.in_test: + frappe.enqueue(start_dimension_disabling, doc=doc) + else: + start_dimension_disabling(doc=doc) + +def start_dimension_disabling(doc): + doc = json.loads(doc) + + if doc.get('disabled'): + df = {"read_only": 1} + else: + df = {"read_only": 0} + + doclist = get_doctypes_with_dimensions() + + for doctype in doclist: + field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get('fieldname')}) + if field: + custom_field = frappe.get_doc("Custom Field", field) + custom_field.update(df) + custom_field.save() + + frappe.clear_cache(doctype=doctype) + +def get_doctypes_with_dimensions(): + doclist = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset", + "Expense Claim", "Stock Entry", "Budget", "Payroll Entry", "Delivery Note", "Sales Invoice Item", "Purchase Invoice Item", + "Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item", + "Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule", + "Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation", + "Travel Request", "Fees", "POS Profile"] + + return doclist + +def get_accounting_dimensions(as_list=True): + accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"]) + + if as_list: + return [d.fieldname for d in accounting_dimensions] + else: + return accounting_dimensions diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py new file mode 100644 index 0000000000..527ddcc80f --- /dev/null +++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py @@ -0,0 +1,107 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +import unittest +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice +from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import delete_accounting_dimension + +class TestAccountingDimension(unittest.TestCase): + def setUp(self): + frappe.set_user("Administrator") + + if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}): + dimension = frappe.get_doc({ + "doctype": "Accounting Dimension", + "document_type": "Department", + }).insert() + else: + dimension1 = frappe.get_doc("Accounting Dimension", "Department") + dimension1.disabled = 0 + dimension1.save() + + if not frappe.db.exists("Accounting Dimension", {"document_type": "Location"}): + dimension1 = frappe.get_doc({ + "doctype": "Accounting Dimension", + "document_type": "Location", + "mandatory_for_pl": 1 + }).insert() + else: + dimension1 = frappe.get_doc("Accounting Dimension", "Location") + dimension1.disabled = 0 + dimension1.mandatory_for_pl = 1 + dimension1.save() + + def test_dimension_against_sales_invoice(self): + si = create_sales_invoice(do_not_save=1) + + si.location = "Block 1" + si.append("items", { + "item_code": "_Test Item", + "warehouse": "_Test Warehouse - _TC", + "qty": 1, + "rate": 100, + "income_account": "Sales - _TC", + "expense_account": "Cost of Goods Sold - _TC", + "cost_center": "_Test Cost Center - _TC", + "department": "_Test Department - _TC", + "location": "Block 1" + }) + + si.save() + si.submit() + + gle = frappe.get_doc("GL Entry", {"voucher_no": si.name, "account": "Sales - _TC"}) + + self.assertEqual(gle.get('department'), "_Test Department - _TC") + + def test_dimension_against_journal_entry(self): + je = make_journal_entry("Sales - _TC", "Sales Expenses - _TC", 500, save=False) + je.accounts[0].update({"department": "_Test Department - _TC"}) + je.accounts[1].update({"department": "_Test Department - _TC"}) + + je.accounts[0].update({"location": "Block 1"}) + je.accounts[1].update({"location": "Block 1"}) + + je.save() + je.submit() + + gle = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales - _TC"}) + gle1 = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales Expenses - _TC"}) + self.assertEqual(gle.get('department'), "_Test Department - _TC") + self.assertEqual(gle1.get('department'), "_Test Department - _TC") + + def test_mandatory(self): + si = create_sales_invoice(do_not_save=1) + si.append("items", { + "item_code": "_Test Item", + "warehouse": "_Test Warehouse - _TC", + "qty": 1, + "rate": 100, + "income_account": "Sales - _TC", + "expense_account": "Cost of Goods Sold - _TC", + "cost_center": "_Test Cost Center - _TC", + "location": "" + }) + + si.save() + self.assertRaises(frappe.ValidationError, si.submit) + + def tearDown(self): + disable_dimension() + + +def disable_dimension(): + dimension1 = frappe.get_doc("Accounting Dimension", "Department") + dimension1.disabled = 1 + dimension1.save() + + dimension2 = frappe.get_doc("Accounting Dimension", "Location") + dimension2.mandatory_for_pl = 0 + dimension2.disabled = 1 + dimension2.save() + + diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 3ced9a39eb..4c617c727e 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -12,6 +12,7 @@ from erpnext.accounts.party import validate_party_gle_currency, validate_party_f from erpnext.accounts.utils import get_account_currency from erpnext.accounts.utils import get_fiscal_year from erpnext.exceptions import InvalidAccountCurrency +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions exclude_from_linked_with = True class GLEntry(Document): @@ -28,6 +29,7 @@ class GLEntry(Document): self.validate_and_set_fiscal_year() self.pl_must_have_cost_center() self.validate_cost_center() + self.validate_dimensions_for_pl_and_bs() if not self.flags.from_repost: self.check_pl_account() @@ -80,6 +82,25 @@ class GLEntry(Document): if self.project: self.project = None + def validate_dimensions_for_pl_and_bs(self): + + account_type = frappe.db.get_value("Account", self.account, "report_type") + + for dimension in get_accounting_dimensions(as_list=False): + + if account_type == "Profit and Loss" \ + and dimension.mandatory_for_pl and not dimension.disabled: + if not self.get(dimension.fieldname): + frappe.throw(_("{0} is required for 'Profit and Loss' account {1}.") + .format(dimension.label, self.account)) + + if account_type == "Balance Sheet" \ + and dimension.mandatory_for_bs and not dimension.disabled: + if not self.get(dimension.fieldname): + frappe.throw(_("{0} is required for 'Balance Sheet' account {1}.") + .format(dimension.label, self.account)) + + def check_pl_account(self): if self.is_opening=='Yes' and \ frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss" and \ diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 63f180dcce..26fbc23b4c 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -509,7 +509,7 @@ class JournalEntry(AccountsController): "cost_center": d.cost_center, "project": d.project, "finance_book": self.finance_book - }) + }, item=d) ) if gl_map: diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index 7c6111a08a..e4acf5a03d 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -1,987 +1,280 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "hash", - "beta": 0, - "creation": "2013-02-22 01:27:39", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 1, - "engine": "InnoDB", - "fields": [ - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 1, - "collapsible": 0, - "columns": 3, - "fetch_if_empty": 0, - "fieldname": "account", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 1, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Account", - "length": 0, - "no_copy": 0, - "oldfieldname": "account", - "oldfieldtype": "Link", - "options": "Account", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "250px", - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, - "translatable": 0, - "unique": 0, - "width": "250px" - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "account_type", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Account Type", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "balance", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Account Balance", - "length": 0, - "no_copy": 1, - "oldfieldname": "balance", - "oldfieldtype": "Data", - "options": "account_currency", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": ":Company", - "description": "If Income or Expense", - "fetch_if_empty": 0, - "fieldname": "cost_center", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Cost Center", - "length": 0, - "no_copy": 0, - "oldfieldname": "cost_center", - "oldfieldtype": "Link", - "options": "Cost Center", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "print_width": "180px", - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0, - "width": "180px" - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "col_break1", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, - "fieldname": "bank_account_no", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Bank Account No", - "length": 0, - "no_copy": 0, - "options": "Bank Account", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 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+ "label": "Reference Name", + "options": "reference_type" + }, + { + "depends_on": "eval:doc.reference_type&&!in_list(doc.reference_type, ['Expense Claim', 'Asset', 'Employee Loan', 'Employee Advance'])", + "fieldname": "reference_due_date", + "fieldtype": "Select", + "label": "Reference Due Date" + }, + { + "fieldname": "project", + "fieldtype": "Link", + "label": "Project", + "options": "Project" + }, + { + "fieldname": "col_break3", + "fieldtype": "Column Break" + }, + { + "fieldname": "is_advance", + "fieldtype": "Select", + "label": "Is Advance", + "no_copy": 1, + "oldfieldname": "is_advance", + "oldfieldtype": "Select", + "options": "No\nYes", + "print_hide": 1 + }, + { + "fieldname": "user_remark", + "fieldtype": "Small Text", + "label": "User Remark", + "no_copy": 1, + "print_hide": 1 + }, + { + "fieldname": "against_account", + "fieldtype": "Text", + "hidden": 1, + "label": "Against Account", + "no_copy": 1, + "oldfieldname": "against_account", + "oldfieldtype": "Text", + "print_hide": 1 + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" + } + ], + "idx": 1, + "istable": 1, + "modified": "2019-05-25 22:14:02.715509", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Journal Entry Account", + "owner": "Administrator", + "permissions": [], + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program.json b/erpnext/accounts/doctype/loyalty_program/loyalty_program.json index a553faa394..f4eb500b1b 100644 --- a/erpnext/accounts/doctype/loyalty_program/loyalty_program.json +++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program.json @@ -1,678 +1,171 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, "autoname": "field:loyalty_program_name", - "beta": 0, "creation": "2018-01-23 06:23:05.731431", - "custom": 0, - "docstatus": 0, "doctype": "DocType", - "document_type": "", "editable_grid": 1, "engine": "InnoDB", + "field_order": [ + "loyalty_program_name", + "loyalty_program_type", + "from_date", + "to_date", + "column_break_7", + "customer_group", + "customer_territory", + "auto_opt_in", + "rules", + "collection_rules", + "redemption", + "conversion_factor", + "expiry_duration", + "column_break_10", + "expense_account", + "company", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "help_section", + "loyalty_program_help" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "loyalty_program_name", "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, "in_list_view": 1, - "in_standard_filter": 0, "label": "Loyalty Program Name", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, "unique": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "loyalty_program_type", "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Loyalty Program Type", - "length": 0, - "no_copy": 0, - "options": "Single Tier Program\nMultiple Tier Program", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Single Tier Program\nMultiple Tier Program" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "", "fieldname": "from_date", "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "From Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "to_date", "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "To Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "To Date" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "column_break_7", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "customer_group", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Customer Group", - "length": 0, - "no_copy": 0, - "options": "Customer Group", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Customer Group" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "customer_territory", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Customer Territory", - "length": 0, - "no_copy": 0, - "options": "Territory", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Territory" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, + "default": "0", "fieldname": "auto_opt_in", "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Auto Opt In (For all customers)", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Auto Opt In (For all customers)" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "rules", "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Collection Tier", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Collection Tier" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "collection_rules", "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Collection Rules", - "length": 0, - "no_copy": 0, "options": "Loyalty Program Collection", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "redemption", "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Redemption", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Redemption" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "description": "1 Loyalty Points = How much base currency?", "fieldname": "conversion_factor", "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Conversion Factor", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Conversion Factor" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "expiry_duration", "fieldtype": "Int", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Expiry Duration (in days)", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Expiry Duration (in days)" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "column_break_10", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "expense_account", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Expense Account", - "length": 0, - "no_copy": 0, - "options": "Account", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Account" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "cost_center", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Cost Center", - "length": 0, - "no_copy": 0, - "options": "Cost Center", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Cost Center" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "company", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Company" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "help_section", "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Help Section", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Help Section" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "loyalty_program_help", "fieldtype": "HTML", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Loyalty Program Help", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Loyalty Program Help" + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-07-10 19:15:24.994385", + "modified": "2019-05-26 09:11:46.120251", "modified_by": "Administrator", "module": "Accounts", "name": "Loyalty Program", - "name_case": "", "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "System Manager", - "set_user_permissions": 0, "share": 1, - "submit": 0, "write": 1 } ], "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json index a335717f7f..fcaa570331 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.json +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json @@ -3,6 +3,7 @@ "autoname": "naming_series:", "creation": "2016-06-01 14:38:51.012597", "doctype": "DocType", + "engine": "InnoDB", "field_order": [ "type_of_payment", "naming_series", @@ -11,7 +12,6 @@ "column_break_5", "posting_date", "company", - "cost_center", "mode_of_payment", "party_section", "party_type", @@ -57,8 +57,11 @@ "column_break_23", "reference_date", "clearance_date", - "section_break_12", + "accounting_dimensions_section", "project", + "dimension_col_break", + "cost_center", + "section_break_12", "remarks", "column_break_16", "letter_head", @@ -554,10 +557,20 @@ "label": "Payment Order Status", "options": "Initiated\nPayment Ordered", "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "is_submittable": 1, - "modified": "2019-05-15 15:43:29.229496", + "modified": "2019-05-25 22:02:40.575822", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Entry", diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index e224ee7146..92803a6312 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -507,7 +507,7 @@ class PaymentEntry(AccountsController): "debit_in_account_currency": d.amount, "debit": d.amount, "cost_center": d.cost_center - }) + }, item=d) ) def update_advance_paid(self): diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json index 077c396c71..aa9f85a05a 100644 --- a/erpnext/accounts/doctype/pos_profile/pos_profile.json +++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json @@ -1,1671 +1,415 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 1, - "autoname": "Prompt", - "beta": 0, - "creation": "2013-05-24 12:15:51", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "editable_grid": 0, + "allow_rename": 1, + "autoname": "Prompt", + "creation": "2013-05-24 12:15:51", + "doctype": "DocType", + "field_order": [ + "disabled", + "section_break_2", + "naming_series", + "customer", + "company", + "country", + "warehouse", + "campaign", + "company_address", + "column_break_9", + "update_stock", + "ignore_pricing_rule", + "allow_delete", + "allow_user_to_edit_rate", + "allow_user_to_edit_discount", + "allow_print_before_pay", + "display_items_in_stock", + "section_break_15", + "applicable_for_users", + "section_break_11", + "payments", + "section_break_14", + "item_groups", + "column_break_16", + "customer_groups", + "section_break_16", + "print_format_for_online", + "letter_head", + "column_break0", + "tc_name", + "select_print_heading", + "offline_pos_section", + "territory", + "column_break_31", + "print_format", + "customer_group", + "section_break_19", + "selling_price_list", + "currency", + "write_off_account", + "write_off_cost_center", + "account_for_change_amount", + "column_break_23", + "income_account", + "expense_account", + "taxes_and_charges", + "apply_discount_on", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "0", - "fieldname": "disabled", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Disabled", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "0", + "fieldname": "disabled", + "fieldtype": "Check", + "label": "Disabled" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", - "fieldname": "section_break_2", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_2", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Series", - "length": 0, - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "[Select]", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "naming_series", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Series", + "no_copy": 1, + "oldfieldname": "naming_series", + "oldfieldtype": "Select", + "options": "[Select]", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "customer", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Customer", - "length": 0, - "no_copy": 0, - "oldfieldname": "customer_account", - "oldfieldtype": "Link", - "options": "Customer", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "customer", + "fieldtype": "Link", + "label": "Customer", + "oldfieldname": "customer_account", + "oldfieldtype": "Link", + "options": "Customer" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Company", - "length": 0, - "no_copy": 0, - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 1, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Company", + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "remember_last_selected_value": 1, + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_from": "company.country", - "fieldname": "country", - "fieldtype": "Read Only", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Country", - "length": 0, - "no_copy": 0, - "options": "", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fetch_from": "company.country", + "fieldname": "country", + "fieldtype": "Read Only", + "label": "Country" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "update_stock", - "fieldname": "warehouse", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Warehouse", - "length": 0, - "no_copy": 0, - "oldfieldname": "warehouse", - "oldfieldtype": "Link", - "options": "Warehouse", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "depends_on": "update_stock", + "fieldname": "warehouse", + "fieldtype": "Link", + "label": "Warehouse", + "oldfieldname": "warehouse", + "oldfieldtype": "Link", + "options": "Warehouse" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "campaign", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Campaign", - "length": 0, - "no_copy": 0, - "options": "Campaign", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "campaign", + "fieldtype": "Link", + "label": "Campaign", + "options": "Campaign" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company_address", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Company Address", - "length": 0, - "no_copy": 0, - "options": "Address", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company_address", + "fieldtype": "Link", + "label": "Company Address", + "options": "Address" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_9", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - 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"translatable": 0, - "unique": 0 - }, + "default": "1", + "fieldname": "update_stock", + "fieldtype": "Check", + "label": "Update Stock" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "ignore_pricing_rule", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Ignore Pricing Rule", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "0", + "fieldname": "ignore_pricing_rule", + "fieldtype": "Check", + "label": "Ignore Pricing Rule" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - 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"translatable": 0, - "unique": 0 - }, + "default": "0", + "fieldname": "allow_print_before_pay", + "fieldtype": "Check", + "label": "Allow Print Before Pay" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "display_items_in_stock", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Display Items In Stock", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "0", + "fieldname": "display_items_in_stock", + "fieldtype": "Check", + "label": "Display Items In Stock" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", - "fieldname": "section_break_15", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Applicable for Users", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_15", + "fieldtype": "Section Break", + "label": "Applicable for Users" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "applicable_for_users", - "fieldtype": "Table", - "hidden": 0, - 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"menu_index": 0, - "modified": "2019-04-22 12:08:12.648559", + "modified": "2019-05-25 22:04:28.889159", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", @@ -4982,39 +1288,21 @@ "amend": 1, "cancel": 1, "create": 1, - "delete": 0, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Purchase User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 + "role": "Purchase User" }, { "amend": 1, @@ -5022,67 +1310,33 @@ "create": 1, "delete": 1, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Auditor", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 + "role": "Auditor" }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, "permlevel": 1, - "print": 0, "read": 1, - "report": 0, "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, "write": 1 } ], - "quick_entry": 0, - "read_only": 0, "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount", "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", "timeline_field": "supplier", "title_field": "title", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 -} + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 97ad0ead3f..4d87edf375 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -456,7 +456,7 @@ class PurchaseInvoice(BuyingController): "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "cost_center": item.cost_center, "project": item.project - }, account_currency) + }, account_currency, item=item) ) # Amount added through landed-cost-voucher @@ -468,7 +468,7 @@ class PurchaseInvoice(BuyingController): "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": flt(item.landed_cost_voucher_amount), "project": item.project - })) + }, item=item)) # sub-contracting warehouse if flt(item.rm_supp_cost): @@ -482,7 +482,7 @@ class PurchaseInvoice(BuyingController): "cost_center": item.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": flt(item.rm_supp_cost) - }, warehouse_account[self.supplier_warehouse]["account_currency"])) + }, warehouse_account[self.supplier_warehouse]["account_currency"], item=item)) elif not item.is_fixed_asset or (item.is_fixed_asset and is_cwip_accounting_disabled()): gl_entries.append( self.get_gl_dict({ @@ -494,7 +494,7 @@ class PurchaseInvoice(BuyingController): else flt(item.net_amount, item.precision("net_amount"))), "cost_center": item.cost_center, "project": item.project - }, account_currency) + }, account_currency, item=item) ) if self.auto_accounting_for_stock and self.is_opening == "No" and \ @@ -513,7 +513,7 @@ class PurchaseInvoice(BuyingController): "debit": flt(item.item_tax_amount, item.precision("item_tax_amount")), "remarks": self.remarks or "Accounting Entry for Stock", "cost_center": self.cost_center - }) + }, item=item) ) self.negative_expense_to_be_booked += flt(item.item_tax_amount, \ @@ -542,7 +542,7 @@ class PurchaseInvoice(BuyingController): "debit_in_account_currency": (base_asset_amount if asset_rbnb_currency == self.company_currency else asset_amount), "cost_center": item.cost_center - })) + }, item=item)) if item.item_tax_amount: asset_eiiav_currency = get_account_currency(eiiav_account) @@ -555,7 +555,7 @@ class PurchaseInvoice(BuyingController): "credit_in_account_currency": (item.item_tax_amount if asset_eiiav_currency == self.company_currency else item.item_tax_amount / self.conversion_rate) - })) + }, item=item)) else: cwip_account = get_asset_account("capital_work_in_progress_account", item.asset, company = self.company) @@ -569,7 +569,7 @@ class PurchaseInvoice(BuyingController): "debit_in_account_currency": (base_asset_amount if cwip_account_currency == self.company_currency else asset_amount), "cost_center": self.cost_center - })) + }, item=item)) if item.item_tax_amount and not cint(erpnext.is_perpetual_inventory_enabled(self.company)): asset_eiiav_currency = get_account_currency(eiiav_account) @@ -582,7 +582,7 @@ class PurchaseInvoice(BuyingController): "credit_in_account_currency": (item.item_tax_amount if asset_eiiav_currency == self.company_currency else item.item_tax_amount / self.conversion_rate) - })) + }, item=item)) return gl_entries @@ -609,7 +609,7 @@ class PurchaseInvoice(BuyingController): "remarks": self.get("remarks") or _("Stock Adjustment"), "cost_center": item.cost_center, "project": item.project - }, account_currency) + }, account_currency, item=item) ) warehouse_debit_amount = stock_amount diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index ef5656dfd6..1d75bb5d99 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -64,9 +64,7 @@ "rejected_serial_no", "accounting", "expense_account", - "cost_center", "col_break5", - "project", "is_fixed_asset", "asset", "asset_location", @@ -87,6 +85,10 @@ "po_detail", "purchase_receipt", "pr_detail", + "accounting_dimensions_section", + "project", + "dimension_col_break", + "cost_center", "section_break_82", "page_break" ], @@ -306,6 +308,7 @@ "read_only": 1 }, { + "default": "0", "fieldname": "is_free_item", "fieldtype": "Check", "label": "Is Free Item", @@ -497,6 +500,7 @@ "label": "Service Stop Date" }, { + "default": "0", "fieldname": "enable_deferred_expense", "fieldtype": "Check", "label": "Enable Deferred Expense" @@ -523,6 +527,7 @@ "label": "Reference" }, { + "default": "0", "fieldname": "allow_zero_valuation_rate", "fieldtype": "Check", "label": "Allow Zero Valuation Rate", @@ -592,6 +597,7 @@ "options": "BOM" }, { + "default": "0", "depends_on": "eval:parent.is_subcontracted == 'Yes'", "fieldname": "include_exploded_items", "fieldtype": "Check", @@ -603,6 +609,7 @@ "fieldtype": "Column Break" }, { + "default": "0", "fieldname": "is_fixed_asset", "fieldtype": "Check", "hidden": 1, @@ -652,6 +659,7 @@ }, { "allow_on_submit": 1, + "default": "0", "fieldname": "page_break", "fieldtype": "Check", "label": "Page Break", @@ -710,11 +718,21 @@ "fieldname": "image_section", "fieldtype": "Section Break", "label": "Image" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "idx": 1, "istable": 1, - "modified": "2019-05-01 18:01:49.605029", + "modified": "2019-05-25 22:04:48.435730", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json index 9e4c08da7c..1741869361 100644 --- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -1,737 +1,227 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "hash", - "beta": 0, - "creation": "2013-05-21 16:16:04", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 1, - "engine": "InnoDB", + "autoname": "hash", + "creation": "2013-05-21 16:16:04", + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "category", + "add_deduct_tax", + "charge_type", + "row_id", + "included_in_print_rate", + "col_break1", + "account_head", + "description", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "section_break_10", + "rate", + "section_break_9", + "tax_amount", + "tax_amount_after_discount_amount", + "total", + 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"bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "column_break_140", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "auto_repeat", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Auto Repeat", - "length": 0, "no_copy": 1, "options": "Auto Repeat", - "permlevel": 0, - "precision": "", "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "read_only": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, "depends_on": "eval: doc.auto_repeat", - "fetch_if_empty": 0, "fieldname": "update_auto_repeat_reference", "fieldtype": "Button", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Update Auto Repeat Reference", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Update Auto Repeat Reference" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "against_income_account", "fieldtype": "Small Text", "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Against Income Account", - "length": 0, "no_copy": 1, "oldfieldname": "against_income_account", "oldfieldtype": "Small Text", - "permlevel": 0, "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "report_hide": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "pos_total_qty", "fieldtype": "Float", "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Total Qty", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", "print_hide": 1, "print_hide_if_no_value": 1, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], - "has_web_view": 0, - "hide_toolbar": 0, "icon": "fa fa-file-text", "idx": 181, - "in_create": 0, "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "menu_index": 0, - "modified": "2019-04-22 12:07:58.168803", + "modified": "2019-05-25 22:05:03.474745", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", @@ -5928,79 +1571,39 @@ "create": 1, "delete": 1, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 }, { "amend": 1, - "cancel": 0, "create": 1, - "delete": 0, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, "permlevel": 1, - "print": 0, "read": 1, - "report": 0, "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, "permlevel": 1, - "print": 0, "read": 1, - "report": 0, - "role": "All", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 + "role": "All" } ], "quick_entry": 1, - "read_only": 0, "search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount", "show_name_in_global_search": 1, "sort_field": "modified", @@ -6008,6 +1611,5 @@ "timeline_field": "customer", "title_field": "title", "track_changes": 1, - "track_seen": 1, - "track_views": 0 -} + "track_seen": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 20b5fb391e..503f4f4dbc 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -786,7 +786,7 @@ class SalesInvoice(SellingController): if account_currency==self.company_currency else flt(item.net_amount, item.precision("net_amount"))), "cost_center": item.cost_center - }, account_currency) + }, account_currency, item=item) ) # expense account gl entries diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 6479449f4b..d7eb8ed0ee 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -55,7 +55,6 @@ "delivered_by_supplier", "accounting", "income_account", - "cost_center", "is_fixed_asset", "asset", "col_break4", @@ -90,6 +89,9 @@ "delivery_note", "dn_detail", "delivered_qty", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", "section_break_54", "page_break" ], @@ -351,6 +353,7 @@ "read_only": 1 }, { + "default": "0", "fieldname": "is_free_item", "fieldtype": "Check", "label": "Is Free Item", @@ -405,6 +408,7 @@ "label": "Drop Ship" }, { + "default": "0", "fieldname": "delivered_by_supplier", "fieldtype": "Check", "label": "Delivered By Supplier", @@ -582,6 +586,7 @@ "fieldtype": "Column Break" }, { + "default": "0", "fieldname": "allow_zero_valuation_rate", "fieldtype": "Check", "label": "Allow Zero Valuation Rate", @@ -715,6 +720,7 @@ "read_only": 1 }, { + "default": "0", "fieldname": "is_fixed_asset", "fieldtype": "Check", "hidden": 1, @@ -736,6 +742,7 @@ }, { "allow_on_submit": 1, + "default": "0", "fieldname": "page_break", "fieldtype": "Check", "label": "Page Break", @@ -754,11 +761,20 @@ "fieldname": "image_section", "fieldtype": "Section Break", "label": "Image" + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "idx": 1, "istable": 1, - "modified": "2019-05-01 17:59:59.666382", + "modified": "2019-05-25 22:05:59.971263", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json index 9d842a7cde..3c8cb6b851 100644 --- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -1,669 +1,206 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "", - "beta": 0, - "creation": "2013-04-24 11:39:32", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 1, + "creation": "2013-04-24 11:39:32", + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 1, + "field_order": [ + "charge_type", + "row_id", + "account_head", + "col_break_1", + "description", + "included_in_print_rate", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "section_break_8", + "rate", + "section_break_9", + "tax_amount", + "total", + "tax_amount_after_discount_amount", + "column_break_13", + "base_tax_amount", + "base_total", + "base_tax_amount_after_discount_amount", + "item_wise_tax_detail", + "parenttype" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "charge_type", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Type", - "length": 0, - "no_copy": 0, - "oldfieldname": "charge_type", - "oldfieldtype": "Select", - "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total\nOn Item Quantity", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "columns": 2, + "fieldname": "charge_type", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Type", + "oldfieldname": "charge_type", + "oldfieldtype": "Select", + "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total\nOn Item Quantity", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", - "fieldname": "row_id", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Reference Row #", - "length": 0, - "no_copy": 0, - "oldfieldname": "row_id", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1", + "fieldname": "row_id", + "fieldtype": "Data", + "label": "Reference Row #", + "oldfieldname": "row_id", + "oldfieldtype": "Data" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "account_head", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Account Head", - "length": 0, - "no_copy": 0, - "oldfieldname": "account_head", - "oldfieldtype": "Link", - "options": "Account", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 1, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "columns": 2, + "fieldname": "account_head", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Account Head", + "oldfieldname": "account_head", + "oldfieldtype": "Link", + "options": "Account", + "reqd": 1, + "search_index": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": ":Company", - "fieldname": "cost_center", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Cost Center", - "length": 0, - "no_copy": 0, - "oldfieldname": "cost_center_other_charges", - "oldfieldtype": "Link", - "options": "Cost Center", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": ":Company", + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "oldfieldname": "cost_center_other_charges", + "oldfieldtype": "Link", + "options": "Cost Center" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "col_break_1", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0, + "fieldname": "col_break_1", + "fieldtype": "Column Break", "width": "50%" - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "description", - "fieldtype": "Small Text", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Description", - "length": 0, - "no_copy": 0, - "oldfieldname": "description", - "oldfieldtype": "Small Text", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "300px", - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0, + "fieldname": "description", + "fieldtype": "Small Text", + "label": "Description", + "oldfieldname": "description", + "oldfieldtype": "Small Text", + "print_width": "300px", + "reqd": 1, "width": "300px" - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", - "fieldname": "included_in_print_rate", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Is this Tax included in Basic Rate?", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "print_width": "150px", - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0, + "default": "0", + "description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount", + "fieldname": "included_in_print_rate", + "fieldtype": "Check", + "label": "Is this Tax included in Basic Rate?", + "print_hide": 1, + "print_width": "150px", + "report_hide": 1, "width": "150px" - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_8", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_8", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "rate", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Rate", - "length": 0, - "no_copy": 0, - "oldfieldname": "rate", - "oldfieldtype": "Currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "columns": 2, + "fieldname": "rate", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Rate", + "oldfieldname": "rate", + "oldfieldtype": "Currency" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_9", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_9", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 2, - "fieldname": "tax_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": 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0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "base_tax_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Amount (Company Currency)", - "length": 0, - "no_copy": 0, - "oldfieldname": "tax_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "base_tax_amount", + "fieldtype": "Currency", + "label": "Amount (Company Currency)", + "oldfieldname": "tax_amount", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "base_total", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Total (Company Currency)", - "length": 0, - "no_copy": 0, - "oldfieldname": "total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "base_total", + "fieldtype": "Currency", + "label": "Total (Company Currency)", + "oldfieldname": "total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:parent.discount_amount", - "fieldname": "base_tax_amount_after_discount_amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Tax Amount After Discount Amount (Company Currency)", - "length": 0, - "no_copy": 0, - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "depends_on": "eval:parent.discount_amount", + "fieldname": "base_tax_amount_after_discount_amount", + "fieldtype": "Currency", + "label": "Tax Amount After Discount Amount (Company Currency)", + "options": "Company:company:default_currency", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "item_wise_tax_detail", - "fieldtype": "Code", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Item Wise Tax Detail", - "length": 0, - "no_copy": 0, - "oldfieldname": "item_wise_tax_detail", - "oldfieldtype": "Small Text", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "item_wise_tax_detail", + "fieldtype": "Code", + "hidden": 1, + "label": "Item Wise Tax Detail", + "oldfieldname": "item_wise_tax_detail", + "oldfieldtype": "Small Text", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "parenttype", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 1, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Parenttype", - "length": 0, - "no_copy": 0, - "oldfieldname": "parenttype", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 1, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "parenttype", + "fieldtype": "Data", + "hidden": 1, + "in_filter": 1, + "label": "Parenttype", + "oldfieldname": "parenttype", + "oldfieldtype": "Data", + "print_hide": 1, + "search_index": 1 + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } - ], - "has_web_view": 0, - "hide_heading": 1, - "hide_toolbar": 0, - "idx": 1, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "modified": "2018-09-19 13:48:59.341454", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Sales Taxes and Charges", - "owner": "Administrator", - "permissions": [], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_order": "ASC", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 -} + ], + "idx": 1, + "istable": 1, + "modified": "2019-05-25 22:59:38.740883", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Taxes and Charges", + "owner": "Administrator", + "permissions": [], + "sort_order": "ASC" +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json index 07de00230f..1b71db69eb 100644 --- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json +++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json @@ -1,664 +1,193 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, "allow_import": 1, - "allow_rename": 0, "autoname": "field:label", - "beta": 0, "creation": "2013-06-25 11:48:03", - "custom": 0, "description": "Specify conditions to calculate shipping amount", - "docstatus": 0, "doctype": "DocType", - "editable_grid": 0, + "field_order": [ + "label", + "disabled", + "column_break_4", + "shipping_rule_type", + "section_break_10", + "company", + "column_break_12", + "account", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "shipping_amount_section", + "calculate_based_on", + "column_break_8", + "shipping_amount", + "rule_conditions_section", + "conditions", + "section_break_6", + "countries" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "description": "example: Next Day Shipping", "fieldname": "label", "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Shipping Rule Label", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, "unique": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, + "default": "0", "fieldname": "disabled", "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Disabled", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Disabled" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "column_break_4", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "shipping_rule_type", "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Shipping Rule Type", - "length": 0, - "no_copy": 0, - "options": "Selling\nBuying", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Selling\nBuying" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "depends_on": "eval:!doc.disabled", "fieldname": "section_break_10", "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Accounting", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Accounting" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "company", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Company", - "length": 0, - "no_copy": 0, "options": "Company", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, "remember_last_selected_value": 1, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "column_break_12", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldtype": "Column Break" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "account", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Shipping Account", - "length": 0, - "no_copy": 0, "options": "Account", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "reqd": 1 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "cost_center", "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Cost Center", - "length": 0, - "no_copy": 0, "options": "Cost Center", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - 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"Shipping Amount" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "collapsible_depends_on": "", - "columns": 0, "depends_on": "eval:doc.calculate_based_on!=='Fixed'", "fieldname": "rule_conditions_section", "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Shipping Rule Conditions", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Shipping Rule Conditions" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, "fieldname": "conditions", "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Shipping Rule Conditions", - "length": 0, - "no_copy": 0, - "options": "Shipping Rule Condition", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Shipping Rule Condition" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", "fieldname": "section_break_6", "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Restrict to Countries", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Restrict to Countries" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", "fieldname": "countries", "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, "label": "Valid for Countries", - "length": 0, - "no_copy": 0, - "options": "Shipping Rule Country", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "options": "Shipping Rule Country" + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, "icon": "fa fa-truck", "idx": 1, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-08-29 06:26:43.983024", + "modified": "2019-05-25 23:12:26.156405", "modified_by": "Administrator", "module": "Accounts", "name": "Shipping Rule", "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 + "role": "Accounts User" }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, - "role": "Sales User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, - "write": 0 + "role": "Sales User" }, { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, "import": 1, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts Manager", "set_user_permissions": 1, "share": 1, - "submit": 0, "write": 1 }, { - "amend": 0, - "cancel": 0, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, "import": 1, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Sales Master Manager", "set_user_permissions": 1, "share": 1, - "submit": 0, "write": 1 } ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_order": "ASC", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + "sort_order": "ASC" } \ No newline at end of file diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index a661c03b35..e15dd2a7a6 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -7,6 +7,7 @@ from frappe.utils import flt, cstr, cint from frappe import _ from frappe.model.meta import get_field_precision from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions class StockAccountInvalidTransaction(frappe.ValidationError): pass @@ -49,10 +50,11 @@ def process_gl_map(gl_map, merge_entries=True): def merge_similar_entries(gl_map): merged_gl_map = [] + accounting_dimensions = get_accounting_dimensions() for entry in gl_map: # if there is already an entry in this account then just add it # to that entry - same_head = check_if_in_list(entry, merged_gl_map) + same_head = check_if_in_list(entry, merged_gl_map, accounting_dimensions) if same_head: same_head.debit = flt(same_head.debit) + flt(entry.debit) same_head.debit_in_account_currency = \ @@ -69,16 +71,24 @@ def merge_similar_entries(gl_map): return merged_gl_map -def check_if_in_list(gle, gl_map): +def check_if_in_list(gle, gl_map, dimensions=None): + account_head_fieldnames = ['party_type', 'party', 'against_voucher', 'against_voucher_type', + 'cost_center', 'project'] + + if dimensions: + account_head_fieldnames = account_head_fieldnames + dimensions + for e in gl_map: - if e.account == gle.account \ - and cstr(e.get('party_type'))==cstr(gle.get('party_type')) \ - and cstr(e.get('party'))==cstr(gle.get('party')) \ - and cstr(e.get('against_voucher'))==cstr(gle.get('against_voucher')) \ - and cstr(e.get('against_voucher_type')) == cstr(gle.get('against_voucher_type')) \ - and cstr(e.get('cost_center')) == cstr(gle.get('cost_center')) \ - and cstr(e.get('project')) == cstr(gle.get('project')): - return e + same_head = True + if e.account != gle.account: + same_head = False + + for fieldname in account_head_fieldnames: + if cstr(e.get(fieldname)) != cstr(gle.get(fieldname)): + same_head = False + + if same_head: + return e def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False): if not from_repost: diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js index cd9f9d956b..b2072f06f1 100644 --- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js @@ -62,3 +62,11 @@ frappe.query_reports["Budget Variance Report"] = { }, ] } + +let dimension_filters = erpnext.get_dimension_filters(); + +dimension_filters.then((dimensions) => { + dimensions.forEach((dimension) => { + frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]); + }); +}); diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py index fe8de367f2..4511ace225 100644 --- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py @@ -45,8 +45,8 @@ def execute(filters=None): if(filters.get("show_cumulative")): last_total = period_data[0] - period_data[1] - - period_data[2] = period_data[0] - period_data[1] + + period_data[2] = period_data[0] - period_data[1] row += period_data totals[2] = totals[0] - totals[1] if filters["period"] != "Yearly" : @@ -56,7 +56,7 @@ def execute(filters=None): return columns, data def validate_filters(filters): - if filters.get("budget_against")=="Project" and filters.get("cost_center"): + if filters.get("budget_against") != "Cost Center" and filters.get("cost_center"): frappe.throw(_("Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center")) def get_columns(filters): @@ -92,8 +92,11 @@ def get_cost_centers(filters): if filters.get("budget_against") == "Cost Center": cond = "order by lft" - return frappe.db.sql_list("""select name from `tab{tab}` where company=%s - {cond}""".format(tab=filters.get("budget_against"), cond=cond), filters.get("company")) + if filters.get("budget_against") in ["Cost Center", "Project"]: + return frappe.db.sql_list("""select name from `tab{tab}` where company=%s + {cond}""".format(tab=filters.get("budget_against"), cond=cond), filters.get("company")) + else: + return frappe.db.sql_list("""select name from `tab{tab}`""".format(tab=filters.get("budget_against"))) #nosec #Get cost center & target details def get_cost_center_target_details(filters): @@ -109,7 +112,7 @@ def get_cost_center_target_details(filters): """.format(budget_against=filters.get("budget_against").replace(" ", "_").lower(), cond=cond), (filters.from_fiscal_year,filters.to_fiscal_year,filters.budget_against, filters.company), as_dict=True) - + #Get target distribution details of accounts of cost center def get_target_distribution_details(filters): @@ -118,7 +121,7 @@ def get_target_distribution_details(filters): from `tabMonthly Distribution Percentage` mdp, `tabMonthly Distribution` md where mdp.parent=md.name and md.fiscal_year between %s and %s order by md.fiscal_year""",(filters.from_fiscal_year, filters.to_fiscal_year), as_dict=1): target_details.setdefault(d.name, {}).setdefault(d.month, flt(d.percentage_allocation)) - + return target_details #Get actual details from gl entry @@ -129,7 +132,7 @@ def get_actual_details(name, filters): if filters.get("budget_against") == "Cost Center": cc_lft, cc_rgt = frappe.db.get_value("Cost Center", name, ["lft", "rgt"]) cond = "lft>='{lft}' and rgt<='{rgt}'".format(lft = cc_lft, rgt=cc_rgt) - + ac_details = frappe.db.sql("""select gl.account, gl.debit, gl.credit,gl.fiscal_year, MONTHNAME(gl.posting_date) as month_name, b.{budget_against} as budget_against from `tabGL Entry` gl, `tabBudget Account` ba, `tabBudget` b diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py index 214031582f..41205ae2b0 100644 --- a/erpnext/accounts/report/financial_statements.py +++ b/erpnext/accounts/report/financial_statements.py @@ -16,6 +16,7 @@ from frappe import _ from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, formatdate) from six import itervalues +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False, company=None, reset_period_on_fy_change=True): @@ -348,20 +349,23 @@ def set_gl_entries_by_account( additional_conditions += " and account in ({})"\ .format(", ".join([frappe.db.escape(d) for d in accounts])) + gl_filters = { + "company": company, + "from_date": from_date, + "to_date": to_date, + } + + for key, value in filters.items(): + if value: + gl_filters.update({ + key: value + }) + gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry` where company=%(company)s {additional_conditions} and posting_date <= %(to_date)s - order by account, posting_date""".format(additional_conditions=additional_conditions), - { - "company": company, - "from_date": from_date, - "to_date": to_date, - "cost_center": filters.cost_center, - "project": filters.project, - "finance_book": filters.get("finance_book") - }, - as_dict=True) + order by account, posting_date""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec if filters and filters.get('presentation_currency'): convert_to_presentation_currency(gl_entries, get_currency(filters)) @@ -375,6 +379,8 @@ def set_gl_entries_by_account( def get_additional_conditions(from_date, ignore_closing_entries, filters): additional_conditions = [] + accounting_dimensions = get_accounting_dimensions() + if ignore_closing_entries: additional_conditions.append("ifnull(voucher_type, '')!='Period Closing Voucher'") @@ -395,6 +401,11 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters): if filters.get("finance_book"): additional_conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')") + if accounting_dimensions: + for dimension in accounting_dimensions: + if filters.get(dimension): + additional_conditions.append("{0} in (%({0})s)".format(dimension)) + return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else "" def get_cost_centers_with_children(cost_centers): diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js index e74c16af6f..4235b7f60d 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.js +++ b/erpnext/accounts/report/general_ledger/general_ledger.js @@ -56,67 +56,6 @@ frappe.query_reports["General Ledger"] = { frappe.query_report.set_filter_value('group_by', ""); } }, - { - "fieldname":"cost_center", - "label": __("Cost Center"), - "fieldtype": "MultiSelect", - get_data: function() { - var cost_centers = frappe.query_report.get_filter_value("cost_center") || ""; - - const values = cost_centers.split(/\s*,\s*/).filter(d => d); - const txt = cost_centers.match(/[^,\s*]*$/)[0] || ''; - let data = []; - - frappe.call({ - type: "GET", - method:'frappe.desk.search.search_link', - async: false, - no_spinner: true, - args: { - doctype: "Cost Center", - txt: txt, - filters: { - "company": frappe.query_report.get_filter_value("company"), - "name": ["not in", values] - } - }, - callback: function(r) { - data = r.results; - } - }); - return data; - } - }, - { - "fieldname":"project", - "label": __("Project"), - "fieldtype": "MultiSelect", - get_data: function() { - var projects = frappe.query_report.get_filter_value("project") || ""; - - const values = projects.split(/\s*,\s*/).filter(d => d); - const txt = projects.match(/[^,\s*]*$/)[0] || ''; - let data = []; - - frappe.call({ - type: "GET", - method:'frappe.desk.search.search_link', - async: false, - no_spinner: true, - args: { - doctype: "Project", - txt: txt, - filters: { - "name": ["not in", values] - } - }, - callback: function(r) { - data = r.results; - } - }); - return data; - } - }, { "fieldtype": "Break", }, @@ -212,10 +151,85 @@ frappe.query_reports["General Ledger"] = { "fieldtype": "Select", "options": erpnext.get_presentation_currency_list() }, + { + "fieldname":"cost_center", + "label": __("Cost Center"), + "fieldtype": "MultiSelect", + get_data: function() { + var cost_centers = frappe.query_report.get_filter_value("cost_center") || ""; + + const values = cost_centers.split(/\s*,\s*/).filter(d => d); + const txt = cost_centers.match(/[^,\s*]*$/)[0] || ''; + let data = []; + + frappe.call({ + type: "GET", + method:'frappe.desk.search.search_link', + async: false, + no_spinner: true, + args: { + doctype: "Cost Center", + txt: txt, + filters: { + "company": frappe.query_report.get_filter_value("company"), + "name": ["not in", values] + } + }, + callback: function(r) { + data = r.results; + } + }); + return data; + } + }, + { + "fieldname":"project", + "label": __("Project"), + "fieldtype": "MultiSelect", + get_data: function() { + var projects = frappe.query_report.get_filter_value("project") || ""; + + const values = projects.split(/\s*,\s*/).filter(d => d); + const txt = projects.match(/[^,\s*]*$/)[0] || ''; + let data = []; + + frappe.call({ + type: "GET", + method:'frappe.desk.search.search_link', + async: false, + no_spinner: true, + args: { + doctype: "Project", + txt: txt, + filters: { + "name": ["not in", values] + } + }, + callback: function(r) { + data = r.results; + } + }); + return data; + } + }, { "fieldname": "show_opening_entries", "label": __("Show Opening Entries"), "fieldtype": "Check" - } + }, ] } + +let dimension_filters = erpnext.get_dimension_filters(); + +dimension_filters.then((dimensions) => { + dimensions.forEach((dimension) => { + frappe.query_reports["General Ledger"].filters.splice(15, 0 ,{ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] + }); + }); +}); + diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 1f1f738ff0..492df4bbb6 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -10,6 +10,7 @@ from frappe import _, _dict from erpnext.accounts.utils import get_account_currency from erpnext.accounts.report.financial_statements import get_cost_centers_with_children from six import iteritems +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions def execute(filters=None): if not filters: @@ -195,6 +196,13 @@ def get_conditions(filters): if match_conditions: conditions.append(match_conditions) + accounting_dimensions = get_accounting_dimensions() + + if accounting_dimensions: + for dimension in accounting_dimensions: + if filters.get(dimension): + conditions.append("{0} in (%({0})s)".format(dimension)) + return "and {}".format(" and ".join(conditions)) if conditions else "" diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json index 245caf4d39..350856fd70 100644 --- a/erpnext/assets/doctype/asset/asset.json +++ b/erpnext/assets/doctype/asset/asset.json @@ -1,1949 +1,462 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 1, "autoname": "naming_series:", - "beta": 0, "creation": "2016-03-01 17:01:27.920130", - "custom": 0, 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"image_field": "image", - "in_create": 0, "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "menu_index": 0, - "modified": "2019-04-15 18:18:48.492675", + "modified": "2019-05-25 22:26:19.786201", "modified_by": "Administrator", "module": "Assets", "name": "Asset", - "name_case": "", "owner": "Administrator", "permissions": [ { @@ -1953,45 +466,32 @@ "delete": 1, "email": 1, "export": 1, - "if_owner": 0, "import": 1, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Accounts User", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 }, { - "amend": 0, "cancel": 1, "create": 1, "delete": 1, "email": 1, "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, "print": 1, "read": 1, "report": 1, "role": "Quality Manager", - "set_user_permissions": 0, "share": 1, "submit": 1, "write": 1 } ], - "quick_entry": 0, - "read_only": 0, "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", - "title_field": "asset_name", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + "title_field": "asset_name" } \ No newline at end of file diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json index b15f8987e3..a25b4ce82e 100644 --- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json +++ b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json @@ -1,490 +1,170 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2018-05-11 00:22:43.695151", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "creation": "2018-05-11 00:22:43.695151", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "company", + "asset", + "asset_category", + "finance_book", + "journal_entry", + "column_break_4", + "date", + "current_asset_value", + "new_asset_value", + "difference_amount", + "amended_from", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "company", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Company", - "length": 0, - "no_copy": 0, - "options": "Company", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company" + }, { - 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"translatable": 0, - "unique": 0 - }, + "fieldname": "difference_amount", + "fieldtype": "Currency", + "label": "Difference Amount", + "no_copy": 1, + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "cost_center", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Cost Center", - "length": 0, - "no_copy": 0, - "options": "Cost Center", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "amended_from", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Amended From", - "length": 0, - "no_copy": 1, - "options": "Asset Value Adjustment", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "amended_from", + "fieldtype": "Link", + "label": "Amended From", + "no_copy": 1, + "options": "Asset Value Adjustment", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-06-18 17:44:42.383087", - "modified_by": "Administrator", - "module": "Assets", - "name": "Asset Value Adjustment", - "name_case": "", - "owner": "Administrator", + ], + "is_submittable": 1, + "modified": "2019-05-26 09:46:23.613412", + "modified_by": "Administrator", + "module": "Assets", + "name": "Asset Value Adjustment", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "share": 1, + "submit": 1, "write": 1 } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "title_field": "asset", - "track_changes": 1, - "track_seen": 0 + ], + "quick_entry": 1, + "sort_field": "modified", + "sort_order": "DESC", + "title_field": "asset", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json index 029769bb3a..c0338fd2d4 100644 --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -76,7 +76,9 @@ "accounting_details", "expense_account", "column_break_68", + "accounting_dimensions_section", "cost_center", + "dimension_col_break", "section_break_72", "page_break", "item_tax_rate" @@ -333,6 +335,7 @@ "read_only": 1 }, { + "default": "0", "fieldname": "is_free_item", "fieldtype": "Check", "label": "Is Free Item", @@ -494,6 +497,7 @@ "read_only": 1 }, { + "default": "0", "fieldname": "delivered_by_supplier", "fieldtype": "Check", "label": "To be delivered to customer", @@ -640,6 +644,7 @@ }, { "allow_on_submit": 1, + "default": "0", "fieldname": "page_break", "fieldtype": "Check", "label": "Page Break", @@ -657,11 +662,21 @@ { "fieldname": "section_break_72", "fieldtype": "Section Break" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions " + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "idx": 1, "istable": 1, - "modified": "2019-05-01 17:21:24.913429", + "modified": "2019-05-25 22:10:32.518941", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", diff --git a/erpnext/config/accounting.py b/erpnext/config/accounting.py index 6664c4d4af..0ab1f52e29 100644 --- a/erpnext/config/accounting.py +++ b/erpnext/config/accounting.py @@ -174,6 +174,11 @@ def get_data(): "name": "Cheque Print Template", "description": _("Setup cheque dimensions for printing") }, + { + "type": "doctype", + "name": "Accounting Dimension", + "description": _("Setup custom dimensions for accounting") + }, ] }, { diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index 314d0c8554..8f8cf4eecb 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -16,6 +16,7 @@ from erpnext.accounts.party import get_party_account_currency, validate_party_fr from erpnext.accounts.doctype.pricing_rule.utils import validate_pricing_rules from erpnext.exceptions import InvalidCurrency from six import text_type +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate", "pricing_rules") @@ -338,7 +339,7 @@ class AccountsController(TransactionBase): frappe.throw(_("Row #{0}: Account {1} does not belong to company {2}") .format(d.idx, d.account_head, self.company)) - def get_gl_dict(self, args, account_currency=None): + def get_gl_dict(self, args, account_currency=None, item=None): """this method populates the common properties of a gl entry record""" posting_date = args.get('posting_date') or self.get('posting_date') @@ -365,6 +366,16 @@ class AccountsController(TransactionBase): 'party': None, 'project': self.get("project") }) + + accounting_dimensions = get_accounting_dimensions() + dimension_dict = frappe._dict() + + for dimension in accounting_dimensions: + dimension_dict[dimension] = self.get(dimension) + if item and item.get(dimension): + dimension_dict[dimension] = item.get(dimension) + + gl_dict.update(dimension_dict) gl_dict.update(args) if not account_currency: diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 313c7f036d..3021f18310 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -81,7 +81,7 @@ class StockController(AccountsController): "remarks": self.get("remarks") or "Accounting Entry for Stock", "debit": flt(sle.stock_value_difference, 2), "is_opening": item_row.get("is_opening") or self.get("is_opening") or "No", - }, warehouse_account[sle.warehouse]["account_currency"])) + }, warehouse_account[sle.warehouse]["account_currency"], item=item_row)) # to target warehouse / expense account gl_list.append(self.get_gl_dict({ @@ -92,7 +92,7 @@ class StockController(AccountsController): "credit": flt(sle.stock_value_difference, 2), "project": item_row.get("project") or self.get("project"), "is_opening": item_row.get("is_opening") or self.get("is_opening") or "No" - })) + }, item=item_row)) elif sle.warehouse not in warehouse_with_no_account: warehouse_with_no_account.append(sle.warehouse) diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.json b/erpnext/education/doctype/fee_schedule/fee_schedule.json index 2f532954c8..1e98709b2b 100644 --- a/erpnext/education/doctype/fee_schedule/fee_schedule.json +++ b/erpnext/education/doctype/fee_schedule/fee_schedule.json @@ -1,1175 +1,316 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2017-07-18 15:21:21.527136", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 0, - "engine": "InnoDB", + "allow_import": 1, + "autoname": "naming_series:", + "creation": "2017-07-18 15:21:21.527136", + "doctype": "DocType", + "document_type": "Document", + "engine": "InnoDB", + "field_order": [ + "fee_structure", + "due_date", + "naming_series", + "fee_creation_status", + "send_email", + "column_break_4", + "student_category", + "program", + "academic_year", + "academic_term", + "section_break_10", + "currency", + "student_groups", + "section_break_14", + "components", + "section_break_16", + "column_break_18", + "total_amount", + "grand_total", + "grand_total_in_words", + "edit_printing_settings", + "letter_head", + "column_break_32", + "select_print_heading", + "account", + "receivable_account", + "income_account", + "column_break_39", + "company", + "amended_from", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "section_break_31", + "error_log" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "fee_structure", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 1, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Fee Structure", - "length": 0, - "no_copy": 0, - "options": "Fee Structure", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "fee_structure", + "fieldtype": "Link", + "in_global_search": 1, + "in_list_view": 1, + "label": "Fee Structure", + "options": "Fee Structure", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "due_date", - "fieldtype": "Date", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Due Date", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "due_date", + "fieldtype": "Date", + "label": "Due Date", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "fieldname": "naming_series", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Naming Series", - "length": 0, - "no_copy": 1, - "options": "EDU-FSH-.YYYY.-", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Naming Series", + "no_copy": 1, + "options": "EDU-FSH-.YYYY.-" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "fee_creation_status", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Fee Creation Status", - "length": 0, - "no_copy": 1, - "options": "\nIn Process\nFailed\nSuccessful", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "fee_creation_status", + "fieldtype": "Select", + "label": "Fee Creation Status", + "no_copy": 1, + "options": "\nIn Process\nFailed\nSuccessful", + "print_hide": 1, + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "send_email", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Send Payment Request Email", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "0", + "fieldname": "send_email", + "fieldtype": "Check", + "label": "Send Payment Request Email" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_4", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_4", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "student_category", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Student Category", - "length": 0, - "no_copy": 0, - "options": "Student Category", - "permlevel": 0, - "precision": "", - 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"translatable": 0, - "unique": 0 - }, + "fieldname": "program", + "fieldtype": "Link", + "label": "Program", + "options": "Program", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "academic_year", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Academic Year", - "length": 0, - "no_copy": 0, - "options": "Academic Year", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "academic_year", + "fieldtype": "Link", + "label": "Academic Year", + "options": "Academic Year", + "reqd": 1 + }, { - 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"ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Identification Document Type", - "length": 0, - "no_copy": 0, - "options": "Identification Document Type", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "personal_id_type", + "fieldtype": "Link", + "label": "Identification Document Type", + "options": "Identification Document Type" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "personal_id_number", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Identification Document Number", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "personal_id_number", + "fieldtype": "Data", + "label": "Identification Document Number" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_from": "employee.passport_number", - "fieldname": "passport_number", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Passport Number", - "length": 0, - "no_copy": 0, - "options": "", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fetch_from": "employee.passport_number", + "fieldname": "passport_number", + "fieldtype": "Data", + "label": "Passport Number" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "travel_itinerary", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Travel Itinerary", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "travel_itinerary", + "fieldtype": "Section Break", + "label": "Travel Itinerary" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "itinerary", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "options": "Travel Itinerary", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "itinerary", + "fieldtype": "Table", + "options": "Travel Itinerary" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "costing_details", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Costing Details", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "costing_details", + "fieldtype": "Section Break", + "label": "Costing Details" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "cost_center", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Cost Center", - "length": 0, - "no_copy": 0, - "options": "Cost Center", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "costings", - "fieldtype": "Table", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Costing", - "length": 0, - "no_copy": 0, - "options": "Travel Request Costing", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "costings", + "fieldtype": "Table", + "label": "Costing", + "options": "Travel Request Costing" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "columns": 0, - "fieldname": "event_details", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Event Details", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "collapsible": 1, + "fieldname": "event_details", + "fieldtype": "Section Break", + "label": "Event Details" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "name_of_organizer", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Name of Organizer", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "name_of_organizer", + "fieldtype": "Data", + "label": "Name of Organizer" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "address_of_organizer", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Address of Organizer", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "address_of_organizer", + "fieldtype": "Data", + "label": "Address of Organizer" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "other_details", - "fieldtype": "Text", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Other Details", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "other_details", + "fieldtype": "Text", + "label": "Other Details" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-08-21 16:15:41.442476", - "modified_by": "Administrator", - "module": "HR", - "name": "Travel Request", - "name_case": "", - "owner": "Administrator", + ], + "modified": "2019-05-25 23:15:00.609186", + "modified_by": "Administrator", + "module": "HR", + "name": "Travel Request", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/public/build.json b/erpnext/public/build.json index 45de6eb294..bb1980321b 100644 --- a/erpnext/public/build.json +++ b/erpnext/public/build.json @@ -48,7 +48,8 @@ "public/js/utils/customer_quick_entry.js", "public/js/education/student_button.html", "public/js/education/assessment_result_tool.html", - "public/js/hub/hub_factory.js" + "public/js/hub/hub_factory.js", + "public/js/utils/dimension_tree_filter.js" ], "js/item-dashboard.min.js": [ "stock/dashboard/item_dashboard.html", diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js index 36746cddc3..73e04c0ff0 100644 --- a/erpnext/public/js/financial_statements.js +++ b/erpnext/public/js/financial_statements.js @@ -63,7 +63,7 @@ erpnext.financial_statements = { }; function get_filters(){ - return [ + let filters = [ { "fieldname":"company", "label": __("Company"), @@ -78,37 +78,6 @@ function get_filters(){ "fieldtype": "Link", "options": "Finance Book" }, - { - "fieldname":"cost_center", - "label": __("Cost Center"), - "fieldtype": "MultiSelect", - get_data: function() { - var cost_centers = frappe.query_report.get_filter_value("cost_center") || ""; - - const values = cost_centers.split(/\s*,\s*/).filter(d => d); - const txt = cost_centers.match(/[^,\s*]*$/)[0] || ''; - let data = []; - - frappe.call({ - type: "GET", - method:'frappe.desk.search.search_link', - async: false, - no_spinner: true, - args: { - doctype: "Cost Center", - txt: txt, - filters: { - "company": frappe.query_report.get_filter_value("company"), - "name": ["not in", values] - } - }, - callback: function(r) { - data = r.results; - } - }); - return data; - } - }, { "fieldname":"from_fiscal_year", "label": __("Start Year"), @@ -147,6 +116,54 @@ function get_filters(){ "label": __("Currency"), "fieldtype": "Select", "options": erpnext.get_presentation_currency_list() + }, + { + "fieldname":"cost_center", + "label": __("Cost Center"), + "fieldtype": "MultiSelect", + get_data: function() { + var cost_centers = frappe.query_report.get_filter_value("cost_center") || ""; + + const values = cost_centers.split(/\s*,\s*/).filter(d => d); + const txt = cost_centers.match(/[^,\s*]*$/)[0] || ''; + let data = []; + + frappe.call({ + type: "GET", + method:'frappe.desk.search.search_link', + async: false, + no_spinner: true, + args: { + doctype: "Cost Center", + txt: txt, + filters: { + "company": frappe.query_report.get_filter_value("company"), + "name": ["not in", values] + } + }, + callback: function(r) { + data = r.results; + } + }); + return data; + } } ] + + let dimension_filters = erpnext.get_dimension_filters(); + + dimension_filters.then((dimensions) => { + dimensions.forEach((dimension) => { + filters.push({ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] + }); + }); + }); + + return filters; } + + diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index 6860d6a238..f44fb0c1a6 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -62,6 +62,17 @@ $.extend(erpnext, { $btn.on("click", function() { me.show_serial_batch_selector(grid_row.frm, grid_row.doc); }); + }, + + get_dimension_filters: async function() { + let dimensions = await frappe.db.get_list('Accounting Dimension', { + fields: ['label', 'fieldname', 'document_type'], + filters: { + disabled: 0 + } + }); + + return dimensions; } }); diff --git a/erpnext/public/js/utils/dimension_tree_filter.js b/erpnext/public/js/utils/dimension_tree_filter.js new file mode 100644 index 0000000000..16c1d4d248 --- /dev/null +++ b/erpnext/public/js/utils/dimension_tree_filter.js @@ -0,0 +1,24 @@ +frappe.provide('frappe.ui.form'); + +erpnext.doctypes_with_dimensions = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset", + "Expense Claim", "Stock Entry", "Budget", "Payroll Entry", "Delivery Note", "Sales Invoice Item", "Purchase Invoice Item", + "Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item", + "Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule", + "Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation", + "Travel Request", "Fees", "POS Profile"]; + +let dimension_filters = erpnext.get_dimension_filters(); + +erpnext.doctypes_with_dimensions.forEach((doctype) => { + frappe.ui.form.on(doctype, { + onload: function(frm) { + dimension_filters.then((dimensions) => { + dimensions.forEach((dimension) => { + frm.set_query(dimension['fieldname'],{ + "is_group": 0 + }); + }); + }); + } + }); +}); \ No newline at end of file diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json index b81c343ff9..af06daeabd 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -77,7 +77,9 @@ "expense_account", "allow_zero_valuation_rate", "column_break_71", + "accounting_dimensions_section", "cost_center", + "dimension_col_break", "section_break_72", "page_break" ], @@ -365,6 +367,7 @@ "read_only": 1 }, { + "default": "0", "fieldname": "is_free_item", "fieldtype": "Check", "label": "Is Free Item", @@ -588,6 +591,7 @@ "width": "120px" }, { + "default": "0", "fieldname": "allow_zero_valuation_rate", "fieldtype": "Check", "label": "Allow Zero Valuation Rate", @@ -658,6 +662,7 @@ }, { "allow_on_submit": 1, + "default": "0", "fieldname": "page_break", "fieldtype": "Check", "label": "Page Break", @@ -683,11 +688,21 @@ { "fieldname": "column_break_71", "fieldtype": "Column Break" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "idx": 1, "istable": 1, - "modified": "2019-05-01 17:56:11.792087", + "modified": "2019-05-25 22:08:27.452734", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", diff --git a/erpnext/stock/doctype/landed_cost_item/landed_cost_item.json b/erpnext/stock/doctype/landed_cost_item/landed_cost_item.json index 4140bbc847..66c33a1c9d 100644 --- a/erpnext/stock/doctype/landed_cost_item/landed_cost_item.json +++ b/erpnext/stock/doctype/landed_cost_item/landed_cost_item.json @@ -1,402 +1,132 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "beta": 0, - "creation": "2013-02-22 01:28:02", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 1, - "engine": "InnoDB", + "creation": "2013-02-22 01:28:02", + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "item_code", + "description", + "receipt_document_type", + "receipt_document", + "col_break2", + "qty", + "rate", + "amount", + "applicable_charges", + "purchase_receipt_item", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "item_code", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Item Code", - "length": 0, - "no_copy": 0, - "options": "Item", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "item_code", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item Code", + "options": "Item", + "read_only": 1, + "reqd": 1, "width": "100px" - }, + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "description", - "fieldtype": "Text Editor", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Description", - "length": 0, - "no_copy": 0, - "oldfieldname": "description", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "print_width": "300px", - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0, + "fieldname": "description", + "fieldtype": "Text Editor", + "in_list_view": 1, + "label": "Description", + "oldfieldname": "description", + "oldfieldtype": "Data", + "print_width": "300px", + "read_only": 1, + "reqd": 1, "width": "120px" - }, + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "receipt_document_type", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Receipt Document Type", - "length": 0, - "no_copy": 1, - "options": "Purchase Invoice\nPurchase Receipt", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "receipt_document_type", + "fieldtype": "Select", + "label": "Receipt Document Type", + "no_copy": 1, + "options": "Purchase Invoice\nPurchase Receipt", + "print_hide": 1, + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "receipt_document", - "fieldtype": "Dynamic Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Receipt Document", - "length": 0, - "no_copy": 1, - "options": "receipt_document_type", - "permlevel": 0, - "precision": "", - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "receipt_document", + "fieldtype": "Dynamic Link", + "label": "Receipt Document", + "no_copy": 1, + "options": "receipt_document_type", + "print_hide": 1, + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "col_break2", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "col_break2", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "qty", - "fieldtype": "Float", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Qty", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Qty", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "rate", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Rate", - "length": 0, - "no_copy": 0, - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "rate", + "fieldtype": "Currency", + "label": "Rate", + "options": "Company:company:default_currency", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "amount", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Amount", - "length": 0, - "no_copy": 0, - "oldfieldname": "amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "amount", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Amount", + "oldfieldname": "amount", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "read_only": 1, + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "applicable_charges", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Applicable Charges", - "length": 0, - "no_copy": 0, - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "applicable_charges", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Applicable Charges", + "options": "Company:company:default_currency" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "purchase_receipt_item", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Purchase Receipt Item", - "length": 0, - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "purchase_receipt_item", + "fieldtype": "Data", + "hidden": 1, + "label": "Purchase Receipt Item", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_11", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 - }, + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, { - "allow_bulk_edit": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "cost_center", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Cost Center", - "length": 0, - "no_copy": 0, - "options": "Cost Center", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "unique": 0 + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 1, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 1, - "max_attachments": 0, - "modified": "2017-08-08 19:51:36.501765", - "modified_by": "Administrator", - "module": "Stock", - "name": "Landed Cost Item", - "owner": "wasim@webnotestech.com", - "permissions": [], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "track_changes": 0, - "track_seen": 0 + ], + "idx": 1, + "istable": 1, + "modified": "2019-05-26 09:48:15.569956", + "modified_by": "Administrator", + "module": "Stock", + "name": "Landed Cost Item", + "owner": "wasim@webnotestech.com", + "permissions": [] } \ No newline at end of file diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json index f1171a8584..9f4f14a05d 100644 --- a/erpnext/stock/doctype/material_request_item/material_request_item.json +++ b/erpnext/stock/doctype/material_request_item/material_request_item.json @@ -28,7 +28,6 @@ "stock_qty", "more_info", "lead_time_date", - "project", "sales_order", "sales_order_item", "production_plan", @@ -41,7 +40,9 @@ "received_qty", "accounting_details", "expense_account", - "column_break_35", + "accounting_dimensions_section", + "project", + "dimension_col_break", "cost_center", "section_break_37", "page_break" @@ -335,10 +336,6 @@ "options": "Account", "print_hide": 1 }, - { - "fieldname": "column_break_35", - "fieldtype": "Column Break" - }, { "fieldname": "cost_center", "fieldtype": "Link", @@ -348,6 +345,7 @@ }, { "allow_on_submit": 1, + "default": "0", "fieldname": "page_break", "fieldtype": "Check", "label": "Page Break", @@ -370,16 +368,27 @@ "fieldname": "received_qty", "fieldtype": "Float", "label": "Received Quantity" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "idx": 1, "istable": 1, - "modified": "2019-05-16 17:00:00.056060", + "modified": "2019-05-25 22:03:10.517886", "modified_by": "Administrator", "module": "Stock", "name": "Material Request Item", "owner": "Administrator", "permissions": [], + "sort_field": "modified", "sort_order": "DESC", "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 54065c603c..1a469c5218 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -223,7 +223,7 @@ class PurchaseReceipt(BuyingController): "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "debit": stock_value_diff - }, warehouse_account[d.warehouse]["account_currency"])) + }, warehouse_account[d.warehouse]["account_currency"], item=d)) # stock received but not billed stock_rbnb_currency = get_account_currency(stock_rbnb) @@ -235,7 +235,7 @@ class PurchaseReceipt(BuyingController): "credit": flt(d.base_net_amount, d.precision("base_net_amount")), "credit_in_account_currency": flt(d.base_net_amount, d.precision("base_net_amount")) \ if stock_rbnb_currency==self.company_currency else flt(d.net_amount, d.precision("net_amount")) - }, stock_rbnb_currency)) + }, stock_rbnb_currency, item=d)) negative_expense_to_be_booked += flt(d.item_tax_amount) @@ -248,7 +248,7 @@ class PurchaseReceipt(BuyingController): "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": flt(d.landed_cost_voucher_amount), "project": d.project - })) + }, item=d)) # sub-contracting warehouse if flt(d.rm_supp_cost) and warehouse_account.get(self.supplier_warehouse): @@ -258,7 +258,7 @@ class PurchaseReceipt(BuyingController): "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": flt(d.rm_supp_cost) - }, warehouse_account[self.supplier_warehouse]["account_currency"])) + }, warehouse_account[self.supplier_warehouse]["account_currency"], item=d)) # divisional loss adjustment valuation_amount_as_per_doc = flt(d.base_net_amount, d.precision("base_net_amount")) + \ @@ -280,7 +280,7 @@ class PurchaseReceipt(BuyingController): "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "debit": divisional_loss, "project": d.project - }, stock_rbnb_currency)) + }, stock_rbnb_currency, item=d)) elif d.warehouse not in warehouse_with_no_account or \ d.rejected_warehouse not in warehouse_with_no_account: @@ -362,7 +362,7 @@ class PurchaseReceipt(BuyingController): "debit": base_asset_amount, "debit_in_account_currency": (base_asset_amount if cwip_account_currency == self.company_currency else asset_amount) - })) + }, item=d)) # Asset received but not billed asset_rbnb_currency = get_account_currency(arbnb_account) @@ -374,7 +374,7 @@ class PurchaseReceipt(BuyingController): "credit": base_asset_amount, "credit_in_account_currency": (base_asset_amount if asset_rbnb_currency == self.company_currency else asset_amount) - })) + }, item=d)) return gl_entries diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index 7c6ed1a64c..66df86bcf4 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -79,15 +79,16 @@ "batch_no", "column_break_48", "rejected_serial_no", - "section_break_50", - "project", "expense_account", - "cost_center", "col_break5", "allow_zero_valuation_rate", "bom", "include_exploded_items", "item_tax_rate", + "accounting_dimensions_section", + "project", + "dimension_col_break", + "cost_center", "section_break_80", "page_break" ], @@ -579,10 +580,6 @@ "no_copy": 1, "print_hide": 1 }, - { - "fieldname": "section_break_50", - "fieldtype": "Section Break" - }, { "fieldname": "item_tax_template", "fieldtype": "Link", @@ -782,11 +779,20 @@ "label": "Expense Account", "options": "Account", "read_only": 1 + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "idx": 1, "istable": 1, - "modified": "2019-05-30 18:09:21.648599", + "modified": "2019-06-01 23:25:20.732134", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 9de639402f..4b9cf7b310 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -624,7 +624,7 @@ class StockEntry(StockController): "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": additional_cost - })) + }, item=d)) gl_entries.append(self.get_gl_dict({ "account": d.expense_account, @@ -632,7 +632,7 @@ class StockEntry(StockController): "cost_center": d.cost_center, "remarks": self.get("remarks") or _("Accounting Entry for Stock"), "credit": -1 * additional_cost # put it as negative credit instead of debit purposefully - })) + }, item=d)) return gl_entries diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json index 5b6244183c..8834035776 100644 --- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json @@ -1,1779 +1,474 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, "autoname": "hash", - "beta": 0, "creation": "2013-03-29 18:22:12", - "custom": 0, - "docstatus": 0, "doctype": "DocType", "document_type": "Other", "editable_grid": 1, "engine": "InnoDB", + "field_order": [ + "barcode", + "section_break_2", + "s_warehouse", + "col_break1", + "t_warehouse", + "sec_break1", + "item_code", + "col_break2", + "item_name", + "section_break_8", + "description", + "column_break_10", + "image", + "image_view", + "quantity_and_rate", + "qty", + "basic_rate", + "basic_amount", + "additional_cost", + "amount", + "valuation_rate", + "col_break3", + "uom", + "conversion_factor", + "stock_uom", + "transfer_qty", + "retain_sample", + "sample_quantity", + "serial_no_batch", + "serial_no", + "col_break4", + "batch_no", + "quality_inspection", + "accounting", + "expense_account", + "col_break5", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "more_info", + "allow_zero_valuation_rate", + "actual_qty", + "bom_no", + "allow_alternative_item", + "col_break6", + "material_request", + "material_request_item", + "original_item", + "subcontracted_item", + "reference_section", + "against_stock_entry", + "ste_detail", + "column_break_51", + "transferred_qty" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "barcode", "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Barcode", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "label": "Barcode" }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fetch_if_empty": 0, "fieldname": "section_break_2", - "fieldtype": "Section Break", - "hidden": 0, - 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a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -1,582 +1,179 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-03-28 10:35:31", - "custom": 0, - "description": "This tool helps you to update or fix the quantity and valuation of stock in the system. 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"permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 1, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "amended_from", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "label": "Amended From", + "no_copy": 1, + "options": "Stock Reconciliation", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "fa fa-upload-alt", - "idx": 1, - "image_view": 0, - "in_create": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 1, - "menu_index": 0, - "modified": "2018-08-21 14:44:33.347915", - "modified_by": "Administrator", - "module": "Stock", - "name": "Stock Reconciliation", - "owner": "Administrator", + ], + "icon": "fa fa-upload-alt", + "idx": 1, + "is_submittable": 1, + "max_attachments": 1, + "modified": "2019-05-26 09:03:09.542141", + "modified_by": "Administrator", + "module": "Stock", + "name": "Stock Reconciliation", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Stock Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "read": 1, + "report": 1, + "role": "Stock Manager", + "share": 1, + "submit": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "search_fields": "posting_date", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 0, - "track_seen": 0, - "track_views": 0 + ], + "search_fields": "posting_date", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC" } \ No newline at end of file