Merge pull request #30806 from deepeshgarg007/accounting_dimension_consistency

fix: Consistent accounting dimensions across Sales and Purchase docs
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Deepesh Garg 2022-05-01 22:02:41 +05:30 committed by GitHub
commit 6a953d9297
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7 changed files with 136 additions and 7 deletions

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@ -23,6 +23,10 @@
"order_confirmation_no",
"order_confirmation_date",
"amended_from",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project",
"drop_ship",
"customer",
"customer_name",
@ -1137,16 +1141,39 @@
"fieldtype": "Link",
"label": "Tax Withholding Category",
"options": "Tax Withholding Category"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions "
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fieldname": "project",
"fieldtype": "Link",
"label": "Project",
"options": "Project"
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
"modified": "2021-09-28 13:10:47.955401",
"modified": "2022-04-26 12:16:38.694276",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
"naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
@ -1193,6 +1220,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"timeline_field": "supplier",
"title_field": "supplier_name",
"track_changes": 1

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@ -551,6 +551,9 @@ accounting_dimension_doctypes = [
"Subscription Plan",
"POS Invoice",
"POS Invoice Item",
"Purchase Order",
"Purchase Receipt",
"Sales Order",
]
regional_overrides = {

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@ -367,3 +367,4 @@ erpnext.patches.v13_0.create_gst_custom_fields_in_quotation
erpnext.patches.v13_0.copy_custom_field_filters_to_website_item
erpnext.patches.v14_0.discount_accounting_separation
erpnext.patches.v14_0.delete_employee_transfer_property_doctype
erpnext.patches.v13_0.create_accounting_dimensions_in_orders

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@ -0,0 +1,39 @@
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
def execute():
accounting_dimensions = frappe.db.get_all(
"Accounting Dimension", fields=["fieldname", "label", "document_type", "disabled"]
)
if not accounting_dimensions:
return
count = 1
for d in accounting_dimensions:
if count % 2 == 0:
insert_after_field = "dimension_col_break"
else:
insert_after_field = "accounting_dimensions_section"
for doctype in ["Purchase Order", "Purchase Receipt", "Sales Order"]:
field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
if field:
continue
df = {
"fieldname": d.fieldname,
"label": d.label,
"fieldtype": "Link",
"options": d.document_type,
"insert_after": insert_after_field,
}
create_custom_field(doctype, df, ignore_validate=False)
frappe.clear_cache(doctype=doctype)
count += 1

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@ -25,6 +25,10 @@
"po_no",
"po_date",
"tax_id",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project",
"contact_info",
"customer_address",
"address_display",
@ -113,7 +117,6 @@
"is_internal_customer",
"represents_company",
"inter_company_order_reference",
"project",
"party_account_currency",
"column_break_77",
"source",
@ -1522,13 +1525,29 @@
"label": "% Picked",
"no_copy": 1,
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
}
],
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"links": [],
"modified": "2022-04-21 08:16:48.316074",
"modified": "2022-04-26 14:38:18.350207",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",

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@ -23,6 +23,10 @@
"is_return",
"issue_credit_note",
"return_against",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project",
"customer_po_details",
"po_no",
"column_break_17",
@ -115,7 +119,6 @@
"driver_name",
"lr_date",
"more_info",
"project",
"campaign",
"source",
"column_break5",
@ -1309,13 +1312,29 @@
"fieldtype": "Currency",
"label": "Amount Eligible for Commission",
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
}
],
"icon": "fa fa-truck",
"idx": 146,
"is_submittable": 1,
"links": [],
"modified": "2022-03-10 14:29:13.428984",
"modified": "2022-04-26 14:48:08.781837",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
@ -1380,6 +1399,7 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"states": [],
"timeline_field": "customer",
"title_field": "title",
"track_changes": 1,

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@ -24,6 +24,10 @@
"apply_putaway_rule",
"is_return",
"return_against",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project",
"section_addresses",
"supplier_address",
"contact_person",
@ -107,7 +111,6 @@
"bill_no",
"bill_date",
"more_info",
"project",
"status",
"amended_from",
"range",
@ -1143,13 +1146,29 @@
"label": "Represents Company",
"options": "Company",
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
}
],
"icon": "fa fa-truck",
"idx": 261,
"is_submittable": 1,
"links": [],
"modified": "2022-04-10 22:50:37.761362",
"modified": "2022-04-26 13:41:32.625197",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",