Merge pull request #17769 from deepeshgarg007/dimensions
feat: Configurable Accounting Dimensions
This commit is contained in:
Rushabh Mehta
GitHub
commit
6744febedd
@ -0,0 +1,33 @@
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// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
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// For license information, please see license.txt
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frappe.ui.form.on('Accounting Dimension', {
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refresh: function(frm) {
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if (!frm.is_new()) {
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frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
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frappe.set_route("List", frm.doc.document_type);
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});
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}
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},
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document_type: function(frm) {
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frm.set_value('label', frm.doc.document_type);
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frm.set_value('fieldname', frappe.scrub(frm.doc.document_type));
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frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
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if (r.document_type) {
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frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
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}
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});
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},
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disabled: function(frm) {
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frappe.call({
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method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
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args: {
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doc: frm.doc
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}
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});
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}
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});
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@ -0,0 +1,79 @@
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{
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"_comments": "[]",
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"_liked_by": "[]",
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"autoname": "field:label",
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"creation": "2019-05-04 18:13:37.002352",
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"doctype": "DocType",
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"engine": "InnoDB",
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"field_order": [
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"document_type",
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"label",
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"fieldname",
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"mandatory_for_bs",
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"mandatory_for_pl",
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"disabled"
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],
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"fields": [
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{
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"fieldname": "label",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Dimension Name",
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"unique": 1
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},
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{
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"fieldname": "fieldname",
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"fieldtype": "Data",
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"hidden": 1,
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"label": "Fieldname"
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},
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{
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"fieldname": "document_type",
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"fieldtype": "Link",
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"label": "Reference Document Type",
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"options": "DocType",
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"reqd": 1
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},
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{
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"default": "0",
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"fieldname": "disabled",
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"fieldtype": "Check",
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"label": "Disable"
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},
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{
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"default": "0",
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"fieldname": "mandatory_for_bs",
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"fieldtype": "Check",
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"label": "Mandatory For Balance Sheet"
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},
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{
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"default": "0",
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"fieldname": "mandatory_for_pl",
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"fieldtype": "Check",
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"label": "Mandatory For Profit and Loss Account"
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}
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],
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"modified": "2019-05-27 18:18:17.792726",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Accounting Dimension",
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"owner": "Administrator",
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"permissions": [
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{
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "System Manager",
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"share": 1,
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"write": 1
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}
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],
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"quick_entry": 1,
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"sort_field": "modified",
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"sort_order": "ASC",
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"track_changes": 1
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}
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@ -0,0 +1,163 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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from __future__ import unicode_literals
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import frappe
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from frappe import _
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import json
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from frappe.model.document import Document
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from frappe.custom.doctype.custom_field.custom_field import create_custom_field
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from frappe import scrub
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from frappe.utils import cstr
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from frappe.utils.background_jobs import enqueue
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class AccountingDimension(Document):
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def before_insert(self):
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self.set_fieldname_and_label()
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if frappe.flags.in_test:
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make_dimension_in_accounting_doctypes(doc=self)
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else:
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frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self)
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def on_trash(self):
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if frappe.flags.in_test:
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delete_accounting_dimension(doc=self)
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else:
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frappe.enqueue(delete_accounting_dimension, doc=self)
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def set_fieldname_and_label(self):
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if not self.label:
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self.label = cstr(self.document_type)
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if not self.fieldname:
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self.fieldname = scrub(self.label)
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def make_dimension_in_accounting_doctypes(doc):
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doclist = get_doctypes_with_dimensions()
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doc_count = len(get_accounting_dimensions())
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count = 0
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for doctype in doclist:
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if (doc_count + 1) % 2 == 0:
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insert_after_field = 'dimension_col_break'
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else:
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insert_after_field = 'accounting_dimensions_section'
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df = {
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"fieldname": doc.fieldname,
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"label": doc.label,
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"fieldtype": "Link",
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"options": doc.document_type,
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"insert_after": insert_after_field
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}
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if doctype == "Budget":
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add_dimension_to_budget_doctype(df, doc)
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else:
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create_custom_field(doctype, df)
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count += 1
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frappe.publish_progress(count*100/len(doclist), title = _("Creating Dimensions..."))
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frappe.clear_cache(doctype=doctype)
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def add_dimension_to_budget_doctype(df, doc):
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df.update({
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"insert_after": "cost_center",
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"depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type)
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})
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create_custom_field("Budget", df)
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property_setter = frappe.db.exists("Property Setter", "Budget-budget_against-options")
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if property_setter:
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property_setter_doc = frappe.get_doc("Property Setter", "Budget-budget_against-options")
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property_setter_doc.value = property_setter_doc.value + "\n" + doc.document_type
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property_setter_doc.save()
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frappe.clear_cache(doctype='Budget')
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else:
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frappe.get_doc({
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"doctype": "Property Setter",
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"doctype_or_field": "DocField",
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"doc_type": "Budget",
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"field_name": "budget_against",
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"property": "options",
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"property_type": "Text",
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"value": "\nCost Center\nProject\n" + doc.document_type
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}).insert(ignore_permissions=True)
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def delete_accounting_dimension(doc):
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doclist = get_doctypes_with_dimensions()
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frappe.db.sql("""
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DELETE FROM `tabCustom Field`
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WHERE fieldname = %s
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AND dt IN (%s)""" % #nosec
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('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
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frappe.db.sql("""
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DELETE FROM `tabProperty Setter`
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WHERE field_name = %s
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AND doc_type IN (%s)""" % #nosec
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('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
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budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options")
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value_list = budget_against_property.value.split('\n')[3:]
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if doc.document_type in value_list:
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value_list.remove(doc.document_type)
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budget_against_property.value = "\nCost Center\nProject\n" + "\n".join(value_list)
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budget_against_property.save()
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for doctype in doclist:
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frappe.clear_cache(doctype=doctype)
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@frappe.whitelist()
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def disable_dimension(doc):
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if frappe.flags.in_test:
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frappe.enqueue(start_dimension_disabling, doc=doc)
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else:
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start_dimension_disabling(doc=doc)
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def start_dimension_disabling(doc):
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doc = json.loads(doc)
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if doc.get('disabled'):
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df = {"read_only": 1}
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else:
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df = {"read_only": 0}
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doclist = get_doctypes_with_dimensions()
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for doctype in doclist:
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field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get('fieldname')})
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if field:
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custom_field = frappe.get_doc("Custom Field", field)
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custom_field.update(df)
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custom_field.save()
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frappe.clear_cache(doctype=doctype)
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def get_doctypes_with_dimensions():
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doclist = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset",
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"Expense Claim", "Stock Entry", "Budget", "Payroll Entry", "Delivery Note", "Sales Invoice Item", "Purchase Invoice Item",
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"Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item",
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"Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule",
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"Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
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"Travel Request", "Fees", "POS Profile"]
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return doclist
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def get_accounting_dimensions(as_list=True):
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accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"])
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if as_list:
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return [d.fieldname for d in accounting_dimensions]
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else:
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return accounting_dimensions
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@ -0,0 +1,107 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
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# See license.txt
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from __future__ import unicode_literals
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import frappe
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import unittest
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
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from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import delete_accounting_dimension
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class TestAccountingDimension(unittest.TestCase):
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def setUp(self):
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frappe.set_user("Administrator")
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if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
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dimension = frappe.get_doc({
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"doctype": "Accounting Dimension",
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"document_type": "Department",
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}).insert()
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else:
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dimension1 = frappe.get_doc("Accounting Dimension", "Department")
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dimension1.disabled = 0
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dimension1.save()
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if not frappe.db.exists("Accounting Dimension", {"document_type": "Location"}):
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dimension1 = frappe.get_doc({
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"doctype": "Accounting Dimension",
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"document_type": "Location",
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"mandatory_for_pl": 1
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}).insert()
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else:
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dimension1 = frappe.get_doc("Accounting Dimension", "Location")
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dimension1.disabled = 0
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dimension1.mandatory_for_pl = 1
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dimension1.save()
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def test_dimension_against_sales_invoice(self):
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si = create_sales_invoice(do_not_save=1)
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si.location = "Block 1"
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si.append("items", {
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"item_code": "_Test Item",
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"warehouse": "_Test Warehouse - _TC",
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"qty": 1,
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"rate": 100,
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"income_account": "Sales - _TC",
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"expense_account": "Cost of Goods Sold - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"department": "_Test Department - _TC",
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"location": "Block 1"
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})
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si.save()
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si.submit()
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gle = frappe.get_doc("GL Entry", {"voucher_no": si.name, "account": "Sales - _TC"})
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self.assertEqual(gle.get('department'), "_Test Department - _TC")
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def test_dimension_against_journal_entry(self):
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je = make_journal_entry("Sales - _TC", "Sales Expenses - _TC", 500, save=False)
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je.accounts[0].update({"department": "_Test Department - _TC"})
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je.accounts[1].update({"department": "_Test Department - _TC"})
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je.accounts[0].update({"location": "Block 1"})
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je.accounts[1].update({"location": "Block 1"})
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je.save()
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je.submit()
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gle = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales - _TC"})
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gle1 = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales Expenses - _TC"})
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self.assertEqual(gle.get('department'), "_Test Department - _TC")
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self.assertEqual(gle1.get('department'), "_Test Department - _TC")
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def test_mandatory(self):
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si = create_sales_invoice(do_not_save=1)
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si.append("items", {
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"item_code": "_Test Item",
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"warehouse": "_Test Warehouse - _TC",
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"qty": 1,
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"rate": 100,
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"income_account": "Sales - _TC",
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"expense_account": "Cost of Goods Sold - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"location": ""
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})
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si.save()
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self.assertRaises(frappe.ValidationError, si.submit)
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def tearDown(self):
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disable_dimension()
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def disable_dimension():
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dimension1 = frappe.get_doc("Accounting Dimension", "Department")
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dimension1.disabled = 1
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dimension1.save()
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dimension2 = frappe.get_doc("Accounting Dimension", "Location")
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dimension2.mandatory_for_pl = 0
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dimension2.disabled = 1
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dimension2.save()
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@ -12,6 +12,7 @@ from erpnext.accounts.party import validate_party_gle_currency, validate_party_f
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from erpnext.accounts.utils import get_account_currency
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from erpnext.accounts.utils import get_fiscal_year
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from erpnext.exceptions import InvalidAccountCurrency
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from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
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exclude_from_linked_with = True
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class GLEntry(Document):
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@ -28,6 +29,7 @@ class GLEntry(Document):
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self.validate_and_set_fiscal_year()
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self.pl_must_have_cost_center()
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self.validate_cost_center()
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self.validate_dimensions_for_pl_and_bs()
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if not self.flags.from_repost:
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self.check_pl_account()
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@ -80,6 +82,25 @@ class GLEntry(Document):
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if self.project:
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self.project = None
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def validate_dimensions_for_pl_and_bs(self):
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account_type = frappe.db.get_value("Account", self.account, "report_type")
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for dimension in get_accounting_dimensions(as_list=False):
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if account_type == "Profit and Loss" \
|
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and dimension.mandatory_for_pl and not dimension.disabled:
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if not self.get(dimension.fieldname):
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frappe.throw(_("{0} is required for 'Profit and Loss' account {1}.")
|
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.format(dimension.label, self.account))
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if account_type == "Balance Sheet" \
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and dimension.mandatory_for_bs and not dimension.disabled:
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if not self.get(dimension.fieldname):
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frappe.throw(_("{0} is required for 'Balance Sheet' account {1}.")
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.format(dimension.label, self.account))
|
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def check_pl_account(self):
|
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if self.is_opening=='Yes' and \
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frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss" and \
|
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@ -509,7 +509,7 @@ class JournalEntry(AccountsController):
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"cost_center": d.cost_center,
|
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"project": d.project,
|
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"finance_book": self.finance_book
|
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})
|
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}, item=d)
|
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)
|
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if gl_map:
|
||||
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File diff suppressed because it is too large
Load Diff
@ -1,678 +1,171 @@
|
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{
|
||||
"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",
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|
||||
"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
|
||||
}
|
||||
@ -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",
|
||||
|
||||
@ -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):
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -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
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -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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|
||||
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|
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|
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"fieldname": "tax_amount_after_discount_amount",
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"fieldtype": "Currency",
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"label": "Tax Amount After Discount Amount",
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},
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"fieldname": "tax_amount_after_discount_amount",
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"fieldtype": "Currency",
|
||||
"label": "Tax Amount After Discount Amount",
|
||||
"options": "currency",
|
||||
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|
||||
"read_only": 1
|
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},
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|
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},
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"fieldtype": "Currency",
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"in_list_view": 1,
|
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|
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|
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"oldfieldtype": "Currency",
|
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"options": "currency",
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"read_only": 1
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},
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"fieldname": "column_break_14",
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"fieldtype": "Column Break",
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"hidden": 0,
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},
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"fieldname": "column_break_14",
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"fieldtype": "Column Break"
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},
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{
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"allow_bulk_edit": 0,
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"allow_in_quick_entry": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
|
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"columns": 0,
|
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"fieldname": "base_tax_amount",
|
||||
"fieldtype": "Currency",
|
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"hidden": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"label": "Amount (Company Currency)",
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},
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"label": "Amount (Company Currency)",
|
||||
"options": "Company:company:default_currency",
|
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"print_hide": 1,
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"read_only": 1
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},
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{
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"hidden": 1,
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},
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"hidden": 1,
|
||||
"label": "Total (Company Currency)",
|
||||
"options": "Company:company:default_currency",
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"print_hide": 1
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},
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{
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"columns": 0,
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"fieldtype": "Currency",
|
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"hidden": 0,
|
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|
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|
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},
|
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"fieldname": "base_tax_amount_after_discount_amount",
|
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"fieldtype": "Currency",
|
||||
"label": "Tax Amount After Discount Amount",
|
||||
"options": "Company:company:default_currency",
|
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|
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},
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|
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|
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|
||||
"fieldname": "item_wise_tax_detail",
|
||||
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|
||||
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|
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|
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"in_standard_filter": 0,
|
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"label": "Item Wise Tax Detail ",
|
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},
|
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|
||||
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|
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|
||||
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|
||||
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|
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|
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|
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"oldfieldname": "parenttype",
|
||||
"oldfieldtype": "Data",
|
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"print_hide": 1
|
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},
|
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{
|
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"fieldname": "accounting_dimensions_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Accounting Dimensions"
|
||||
},
|
||||
{
|
||||
"fieldname": "dimension_col_break",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
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],
|
||||
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|
||||
"hide_heading": 1,
|
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"hide_toolbar": 0,
|
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"idx": 1,
|
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"image_view": 0,
|
||||
"in_create": 0,
|
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|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-09-19 13:48:32.755198",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Taxes and Charges",
|
||||
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|
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|
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],
|
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|
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|
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"modified": "2019-05-25 23:08:38.281025",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Taxes and Charges",
|
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|
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|
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"track_changes": 1
|
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}
|
||||
File diff suppressed because it is too large
Load Diff
@ -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
|
||||
|
||||
@ -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",
|
||||
|
||||
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"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"
|
||||
}
|
||||
@ -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:
|
||||
|
||||
@ -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"]);
|
||||
});
|
||||
});
|
||||
|
||||
@ -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
|
||||
|
||||
@ -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):
|
||||
|
||||
@ -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"]
|
||||
});
|
||||
});
|
||||
});
|
||||
|
||||
|
||||
@ -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 ""
|
||||
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -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": "",
|
||||
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"modified": "2019-05-26 09:46:23.613412",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Asset Value Adjustment",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
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{
|
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"amend": 1,
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"cancel": 1,
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"if_owner": 0,
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"import": 0,
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"permlevel": 0,
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"print": 1,
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"read": 1,
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"role": "System Manager",
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"set_user_permissions": 0,
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"submit": 1,
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"role": "System Manager",
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"share": 1,
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},
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},
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{
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"amend": 1,
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"cancel": 1,
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"if_owner": 0,
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"import": 0,
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"permlevel": 0,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "Accounts User",
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"set_user_permissions": 0,
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"share": 1,
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"submit": 1,
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"amend": 1,
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"cancel": 1,
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"create": 1,
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"delete": 1,
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "Accounts User",
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"share": 1,
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"submit": 1,
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"write": 1
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},
|
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},
|
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{
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"amend": 1,
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"cancel": 1,
|
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"create": 1,
|
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"delete": 1,
|
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"email": 1,
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"export": 1,
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"if_owner": 0,
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"import": 0,
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"permlevel": 0,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "Accounts Manager",
|
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"set_user_permissions": 0,
|
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"share": 1,
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"submit": 1,
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"amend": 1,
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"cancel": 1,
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"create": 1,
|
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"delete": 1,
|
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"email": 1,
|
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"export": 1,
|
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"print": 1,
|
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"read": 1,
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"report": 1,
|
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"role": "Accounts Manager",
|
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"share": 1,
|
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"submit": 1,
|
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"write": 1
|
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}
|
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],
|
||||
"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
|
||||
}
|
||||
@ -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",
|
||||
|
||||
@ -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")
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
|
||||
@ -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:
|
||||
|
||||
@ -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)
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,694 +1,213 @@
|
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{
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 1,
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"allow_rename": 1,
|
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"autoname": "naming_series:",
|
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"beta": 0,
|
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"creation": "2015-09-16 13:03:20.430704",
|
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"custom": 0,
|
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"docstatus": 0,
|
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"doctype": "DocType",
|
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"document_type": "Setup",
|
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"editable_grid": 0,
|
||||
"engine": "InnoDB",
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "naming_series:",
|
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"creation": "2015-09-16 13:03:20.430704",
|
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"doctype": "DocType",
|
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"document_type": "Setup",
|
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"engine": "InnoDB",
|
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"field_order": [
|
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"naming_series",
|
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"program",
|
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"student_category",
|
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"column_break_2",
|
||||
"academic_term",
|
||||
"academic_year",
|
||||
"section_break_4",
|
||||
"components",
|
||||
"section_break_6",
|
||||
"column_break_11",
|
||||
"total_amount",
|
||||
"accounts",
|
||||
"receivable_account",
|
||||
"income_account",
|
||||
"column_break_16",
|
||||
"company",
|
||||
"amended_from",
|
||||
"accounting_dimensions_section",
|
||||
"cost_center",
|
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"dimension_col_break"
|
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],
|
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"fields": [
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{
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"collapsible": 0,
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"columns": 0,
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"default": "",
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"fieldname": "naming_series",
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"fieldtype": "Select",
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"hidden": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Naming Series",
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"length": 0,
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"no_copy": 0,
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"options": "EDU-FST-.YYYY.-",
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"permlevel": 0,
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"set_only_once": 1,
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"unique": 0
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},
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"fieldname": "naming_series",
|
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"fieldtype": "Select",
|
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"label": "Naming Series",
|
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"options": "EDU-FST-.YYYY.-",
|
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"set_only_once": 1
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},
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"columns": 0,
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"fieldname": "program",
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"fieldtype": "Link",
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"hidden": 0,
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"in_filter": 0,
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"in_global_search": 1,
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"in_list_view": 1,
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"in_standard_filter": 1,
|
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"label": "Program",
|
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"length": 0,
|
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"no_copy": 0,
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"oldfieldname": "earning_name",
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"oldfieldtype": "Data",
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"options": "Program",
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"permlevel": 0,
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|
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},
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"fieldname": "program",
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"fieldtype": "Link",
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"in_global_search": 1,
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"in_standard_filter": 1,
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"label": "Program",
|
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"oldfieldname": "earning_name",
|
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"oldfieldtype": "Data",
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"columns": 0,
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"fieldname": "student_category",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
|
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"label": "Student Category",
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"length": 0,
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"no_copy": 0,
|
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"options": "Student Category",
|
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"permlevel": 0,
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"unique": 0
|
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},
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"fieldname": "student_category",
|
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"fieldtype": "Link",
|
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"label": "Student Category",
|
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"options": "Student Category"
|
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},
|
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{
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"fieldname": "column_break_2",
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"fieldtype": "Column Break",
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"hidden": 0,
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"in_standard_filter": 0,
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"unique": 0
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},
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"fieldname": "column_break_2",
|
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"fieldtype": "Column Break"
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},
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{
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"allow_bulk_edit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "academic_term",
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"fieldtype": "Link",
|
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"hidden": 0,
|
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"ignore_user_permissions": 0,
|
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 1,
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"label": "Academic Term",
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"length": 0,
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"no_copy": 0,
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"fieldtype": "Link",
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"in_list_view": 1,
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"in_standard_filter": 1,
|
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"label": "Academic Term",
|
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
|
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"options": "Academic Term",
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"search_index": 1,
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"width": "300px"
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},
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},
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{
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"allow_in_quick_entry": 0,
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"columns": 0,
|
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"fieldname": "academic_year",
|
||||
"fieldtype": "Link",
|
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"hidden": 0,
|
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"ignore_user_permissions": 0,
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{
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||||
"amend": 1,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Academics User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"import": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Academics User",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"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": "Accounts User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 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": 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": "Accounts Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 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": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Education",
|
||||
"search_fields": "program, student_category, academic_year",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"title_field": "program",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
],
|
||||
"restrict_to_domain": "Education",
|
||||
"search_fields": "program, student_category, academic_year",
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"title_field": "program"
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
@ -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",
|
||||
|
||||
@ -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;
|
||||
}
|
||||
|
||||
|
||||
|
||||
@ -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;
|
||||
}
|
||||
});
|
||||
|
||||
|
||||
24
erpnext/public/js/utils/dimension_tree_filter.js
Normal file
24
erpnext/public/js/utils/dimension_tree_filter.js
Normal file
@ -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
|
||||
});
|
||||
});
|
||||
});
|
||||
}
|
||||
});
|
||||
});
|
||||
@ -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",
|
||||
|
||||
@ -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": []
|
||||
}
|
||||
@ -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
|
||||
}
|
||||
@ -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
|
||||
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -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
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,582 +1,179 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
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|
||||
"allow_import": 0,
|
||||
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|
||||
"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. It is typically used to synchronise the system values and what actually exists in your warehouses.",
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
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|
||||
"autoname": "naming_series:",
|
||||
"creation": "2013-03-28 10:35:31",
|
||||
"description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.",
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
"field_order": [
|
||||
"naming_series",
|
||||
"company",
|
||||
"purpose",
|
||||
"col1",
|
||||
"posting_date",
|
||||
"posting_time",
|
||||
"set_posting_time",
|
||||
"sb9",
|
||||
"items",
|
||||
"section_break_9",
|
||||
"expense_account",
|
||||
"reconciliation_json",
|
||||
"column_break_13",
|
||||
"difference_amount",
|
||||
"amended_from",
|
||||
"accounting_dimensions_section",
|
||||
"cost_center",
|
||||
"dimension_col_break"
|
||||
],
|
||||
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|
||||
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|
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|
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
||||
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|
||||
},
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"options": "MAT-RECO-.YYYY.-",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
||||
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|
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|
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},
|
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{
|
||||
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|
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
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|
||||
"label": "Purpose",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Opening Stock\nStock Reconciliation",
|
||||
"permlevel": 0,
|
||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
},
|
||||
"default": "Stock Reconciliation",
|
||||
"fieldname": "purpose",
|
||||
"fieldtype": "Select",
|
||||
"label": "Purpose",
|
||||
"options": "Opening Stock\nStock Reconciliation"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
"fieldname": "col1",
|
||||
"fieldtype": "Column Break",
|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "col1",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
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|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "Today",
|
||||
"fieldname": "posting_date",
|
||||
"fieldtype": "Date",
|
||||
"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": "Posting Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "reconciliation_date",
|
||||
"oldfieldtype": "Date",
|
||||
"permlevel": 0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"default": "Today",
|
||||
"fieldname": "posting_date",
|
||||
"fieldtype": "Date",
|
||||
"in_list_view": 1,
|
||||
"label": "Posting Date",
|
||||
"oldfieldname": "reconciliation_date",
|
||||
"oldfieldtype": "Date",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "posting_time",
|
||||
"fieldtype": "Time",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
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|
||||
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|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Posting Time",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "reconciliation_time",
|
||||
"oldfieldtype": "Time",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
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|
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|
||||
"report_hide": 0,
|
||||
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|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "posting_time",
|
||||
"fieldtype": "Time",
|
||||
"in_list_view": 1,
|
||||
"label": "Posting Time",
|
||||
"oldfieldname": "reconciliation_time",
|
||||
"oldfieldtype": "Time",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
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|
||||
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|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "set_posting_time",
|
||||
"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": "Edit Posting Date and Time",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"default": "0",
|
||||
"fieldname": "set_posting_time",
|
||||
"fieldtype": "Check",
|
||||
"label": "Edit Posting Date and Time"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
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|
||||
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|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "sb9",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
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|
||||
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|
||||
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|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "sb9",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 1,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "items",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
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|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Items",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Stock Reconciliation Item",
|
||||
"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
|
||||
},
|
||||
"allow_bulk_edit": 1,
|
||||
"fieldname": "items",
|
||||
"fieldtype": "Table",
|
||||
"label": "Items",
|
||||
"options": "Stock Reconciliation Item",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"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,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"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,
|
||||
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|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "",
|
||||
"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": 1,
|
||||
"label": "Difference Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
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|
||||
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}
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||||
Loading…
Reference in New Issue
Block a user