Merge pull request #18340 from deepeshgarg007/ac_dim_usability_fixes

fix: Usability fixes in Accounting Dimensions

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js

@@ -10,6 +10,14 @@ frappe.ui.form.on('Accounting Dimension', {
 			});
 		}
 
+		frm.set_query('document_type', () => {
+			return {
+				filters: {
+					name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center']]
+				}
+			};
+		});
+
 		let button = frm.doc.disabled ? "Enable" : "Disable";
 
 		frm.add_custom_button(__(button), function() {
@@ -33,10 +41,10 @@ frappe.ui.form.on('Accounting Dimension', {
 
 	document_type: function(frm) {
 		frm.set_value('label', frm.doc.document_type);
-		frm.set_value('fieldname', frappe.scrub(frm.doc.document_type));
+		frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
 
 		frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
-			if (r.document_type) {
+			if (r && r.document_type) {
 				frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
 			}
 		});

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json

@@ -38,6 +38,7 @@
    "default": "0",
    "fieldname": "disabled",
    "fieldtype": "Check",
+   "hidden": 1,
    "label": "Disable",
    "read_only": 1
   },
@@ -54,7 +55,7 @@
    "label": "Mandatory For Profit and Loss Account"
   }
  ],
- "modified": "2019-07-07 18:56:19.517450",
+ "modified": "2019-07-14 17:25:01.307948",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Accounting Dimension",

erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py

@@ -155,7 +155,7 @@ def get_doctypes_with_dimensions():
 	return doclist
 
 def get_accounting_dimensions(as_list=True):
-	accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"])
+	accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"], filters={"disabled": 0})
 
 	if as_list:
 		return [d.fieldname for d in accounting_dimensions]

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -91,13 +91,13 @@ class GLEntry(Document):
 			if account_type == "Profit and Loss" \
 				and dimension.mandatory_for_pl and not dimension.disabled:
 				if not self.get(dimension.fieldname):
-					frappe.throw(_("{0} is required for 'Profit and Loss' account {1}.")
+					frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.")
 						.format(dimension.label, self.account))
 
 			if account_type == "Balance Sheet" \
 				and dimension.mandatory_for_bs and not dimension.disabled:
 				if not self.get(dimension.fieldname):
-					frappe.throw(_("{0} is required for 'Balance Sheet' account {1}.")
+					frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.")
 						.format(dimension.label, self.account))
 
 

erpnext/patches.txt

@@ -622,3 +622,4 @@ execute:frappe.delete_doc("DocType", "Project Task")
 erpnext.patches.v11_1.update_default_supplier_in_item_defaults
 erpnext.patches.v12_0.update_due_date_in_gle
 erpnext.patches.v12_0.add_default_buying_selling_terms_in_company
+erpnext.patches.v12_0.update_ewaybill_field_position

erpnext/patches/v12_0/update_ewaybill_field_position.py

@@ -0,0 +1,27 @@
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.india.setup import make_custom_fields
+
+def execute():
+	company = frappe.get_all('Company', filters = {'country': 'India'})
+
+	if not company:
+		return
+
+	field = frappe.db.get_value("Custom Field", {"dt": "Sales Invoice", "fieldname": "ewaybill"})
+
+	ewaybill_field = frappe.get_doc("Custom Field", field)
+
+	ewaybill_field.flags.ignore_validate = True
+
+	ewaybill_field.update({
+		'fieldname': 'ewaybill',
+		'label': 'e-Way Bill No.',
+		'fieldtype': 'Data',
+		'depends_on': 'eval:(doc.docstatus === 1)',
+		'allow_on_submit': 1,
+		'insert_after': 'tax_id',
+		'translatable': 0
+	})
+
+	ewaybill_field.save()

erpnext/regional/india/setup.py

@@ -354,7 +354,7 @@ def make_custom_fields(update=True):
 			'fieldtype': 'Data',
 			'depends_on': 'eval:(doc.docstatus === 1)',
 			'allow_on_submit': 1,
-			'insert_after': 'project',
+			'insert_after': 'tax_id',
 			'translatable': 0
 		}
 	]

erpnext/selling/report/customer_credit_balance/customer_credit_balance.js

@@ -16,20 +16,6 @@ frappe.query_reports["Customer Credit Balance"] = {
 			"label": __("Customer"),
 			"fieldtype": "Link",
 			"options": "Customer"
-		},
-		{
-			"fieldname":"cost_center",
-			"label": __("Cost Center"),
-			"fieldtype": "Link",
-			"options": "Cost Center",
-			get_query: () => {
-				var company = frappe.query_report.get_filter_value('company');
-				return {
-					filters: {
-						'company': company
 		}
-				}
-			}
-		},
 	]
 }

erpnext/selling/report/customer_credit_balance/customer_credit_balance.py

@@ -21,8 +21,7 @@ def execute(filters=None):
 		row = []
 
 		outstanding_amt = get_customer_outstanding(d.name, filters.get("company"),
-			ignore_outstanding_sales_order=d.bypass_credit_limit_check_at_sales_order,
-			cost_center=filters.get("cost_center"))
+			ignore_outstanding_sales_order=d.bypass_credit_limit_check_at_sales_order)
 
 		credit_limit = get_credit_limit(d.name, filters.get("company"))
 
@@ -66,3 +65,4 @@ def get_details(filters):
 	return frappe.db.sql("""select name, customer_name,
 		bypass_credit_limit_check_at_sales_order, is_frozen, disabled from `tabCustomer` %s
 	""" % conditions, filters, as_dict=1)
+