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Merge pull request #18512 from deepeshgarg007/defaut_accounting_dimension_v12

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fix: Company specific default accounting dimensions
This commit is contained in:
Deepesh Garg 2019-07-29 14:02:28 +05:30 committed by GitHub
commit b566cc3e79
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GPG Key ID: 4AEE18F83AFDEB23
31 changed files with 714 additions and 1637 deletions
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64
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
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@ -4,45 +4,52 @@
frappe.ui.form.on('Accounting Dimension', {
refresh: function(frm) {
if (!frm.is_new()) {
frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
frappe.set_route("List", frm.doc.document_type);
});
}
frm.set_query('document_type', () => {
return {
filters: {
name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center']]
name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center', 'Accounting Dimension Detail']]
}
};
});
let button = frm.doc.disabled ? "Enable" : "Disable";
frm.add_custom_button(__(button), function() {
frm.set_value('disabled', 1 - frm.doc.disabled);
frappe.call({
method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
args: {
doc: frm.doc
},
freeze: true,
callback: function(r) {
let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled";
frm.save();
frappe.show_alert({message:__(message), indicator:'green'});
}
if (!frm.is_new()) {
frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
frappe.set_route("List", frm.doc.document_type);
});
});
let button = frm.doc.disabled ? "Enable" : "Disable";
frm.add_custom_button(__(button), function() {
frm.set_value('disabled', 1 - frm.doc.disabled);
frappe.call({
method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
args: {
doc: frm.doc
},
freeze: true,
callback: function(r) {
let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled";
frm.save();
frappe.show_alert({message:__(message), indicator:'green'});
}
});
});
}
},
document_type: function(frm) {
frm.set_value('label', frm.doc.document_type);
frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
if (frm.is_new()){
let row = frappe.model.add_child(frm.doc, "Accounting Dimension Detail", "dimension_defaults");
row.reference_document = frm.doc.document_type;
frm.refresh_fields("dimension_defaults");
}
frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
if (r && r.document_type) {
frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
@ -50,3 +57,10 @@ frappe.ui.form.on('Accounting Dimension', {
});
},
});
frappe.ui.form.on('Accounting Dimension Detail', {
dimension_defaults_add: function(frm, cdt, cdn) {
let row = locals[cdt][cdn];
row.reference_document = frm.doc.document_type;
}
});

21
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
View File

@ -1,6 +1,4 @@
{
"_comments": "[]",
"_liked_by": "[]",
"autoname": "field:label",
"creation": "2019-05-04 18:13:37.002352",
"doctype": "DocType",
@ -9,8 +7,7 @@
"document_type",
"label",
"fieldname",
"mandatory_for_bs",
"mandatory_for_pl",
"dimension_defaults",
"disabled"
],
"fields": [
@ -43,19 +40,13 @@
"read_only": 1
},
{
"default": "0",
"fieldname": "mandatory_for_bs",
"fieldtype": "Check",
"label": "Mandatory For Balance Sheet"
},
{
"default": "0",
"fieldname": "mandatory_for_pl",
"fieldtype": "Check",
"label": "Mandatory For Profit and Loss Account"
"fieldname": "dimension_defaults",
"fieldtype": "Table",
"label": "Dimension Defaults",
"options": "Accounting Dimension Detail"
}
],
"modified": "2019-07-14 17:25:01.307948",
"modified": "2019-07-17 16:49:31.134385",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Dimension",

34
erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
View File

@ -96,13 +96,13 @@ def delete_accounting_dimension(doc):
frappe.db.sql("""
DELETE FROM `tabCustom Field`
WHERE fieldname = %s
WHERE fieldname = %s
AND dt IN (%s)""" % #nosec
('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
frappe.db.sql("""
DELETE FROM `tabProperty Setter`
WHERE field_name = %s
WHERE field_name = %s
AND doc_type IN (%s)""" % #nosec
('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
@ -150,14 +150,40 @@ def get_doctypes_with_dimensions():
"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"]
"Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription",
"Subscription Plan"]
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"], filters={"disabled": 0})
accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled"])
if as_list:
return [d.fieldname for d in accounting_dimensions]
else:
return accounting_dimensions
def get_checks_for_pl_and_bs_accounts():
dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.company, c.mandatory_for_pl, c.mandatory_for_bs
FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c
WHERE p.name = c.parent""", as_dict=1)
return dimensions
@frappe.whitelist()
def get_dimension_filters():
dimension_filters = frappe.db.sql("""
SELECT label, fieldname, document_type
FROM `tabAccounting Dimension`
WHERE disabled = 0
""", as_dict=1)
default_dimensions = frappe.db.sql("""SELECT parent, company, default_dimension
FROM `tabAccounting Dimension Detail`""", as_dict=1)
default_dimensions_map = {}
for dimension in default_dimensions:
default_dimensions_map.setdefault(dimension['company'], {})
default_dimensions_map[dimension['company']][dimension['parent']] = dimension['default_dimension']
return dimension_filters, default_dimensions_map

15
erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
View File

@ -27,12 +27,20 @@ class TestAccountingDimension(unittest.TestCase):
dimension1 = frappe.get_doc({
"doctype": "Accounting Dimension",
"document_type": "Location",
"mandatory_for_pl": 1
}).insert()
})
dimension1.append("dimension_defaults", {
"company": "_Test Company",
"reference_document": "Location",
"default_dimension": "Block 1",
"mandatory_for_bs": 1
})
dimension1.insert()
dimension1.save()
else:
dimension1 = frappe.get_doc("Accounting Dimension", "Location")
dimension1.disabled = 0
dimension1.mandatory_for_pl = 1
dimension1.save()
def test_dimension_against_sales_invoice(self):
@ -100,7 +108,6 @@ def disable_dimension():
dimension1.save()
dimension2 = frappe.get_doc("Accounting Dimension", "Location")
dimension2.mandatory_for_pl = 0
dimension2.disabled = 1
dimension2.save()

0
erpnext/accounts/doctype/accounting_dimension_detail/__init__.py Normal file
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67
erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json Normal file
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@ -0,0 +1,67 @@
{
"creation": "2019-07-16 17:53:18.718831",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"company",
"reference_document",
"default_dimension",
"mandatory_for_bs",
"mandatory_for_pl"
],
"fields": [
{
"columns": 2,
"fieldname": "company",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"fieldname": "reference_document",
"fieldtype": "Link",
"hidden": 1,
"label": "Reference Document",
"options": "DocType",
"read_only": 1
},
{
"columns": 2,
"fieldname": "default_dimension",
"fieldtype": "Dynamic Link",
"in_list_view": 1,
"label": "Default Dimension",
"options": "reference_document",
"reqd": 1
},
{
"columns": 3,
"default": "0",
"fieldname": "mandatory_for_bs",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Mandatory For Balance Sheet"
},
{
"columns": 3,
"default": "0",
"fieldname": "mandatory_for_pl",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Mandatory For Profit and Loss Account"
}
],
"istable": 1,
"modified": "2019-07-17 23:34:33.026883",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Dimension Detail",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

10
erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class AccountingDimensionDetail(Document):
pass

8
erpnext/accounts/doctype/gl_entry/gl_entry.py
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@ -12,7 +12,7 @@ from erpnext.accounts.party import validate_party_gle_currency, validate_party_f
from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.utils import get_fiscal_year
from erpnext.exceptions import InvalidAccountCurrency
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_checks_for_pl_and_bs_accounts
exclude_from_linked_with = True
class GLEntry(Document):
@ -86,16 +86,16 @@ class GLEntry(Document):
account_type = frappe.db.get_value("Account", self.account, "report_type")
for dimension in get_accounting_dimensions(as_list=False):
for dimension in get_checks_for_pl_and_bs_accounts():
if account_type == "Profit and Loss" \
and dimension.mandatory_for_pl and not dimension.disabled:
and self.company == dimension.company and dimension.mandatory_for_pl and not dimension.disabled:
if not self.get(dimension.fieldname):
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:
and self.company == dimension.company and dimension.mandatory_for_bs and not dimension.disabled:
if not self.get(dimension.fieldname):
frappe.throw(_("Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.")
.format(dimension.label, self.account))

4
erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
View File

@ -258,6 +258,7 @@
"print_hide": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
@ -269,12 +270,13 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-05-25 22:14:02.715509",
"modified": "2019-07-16 17:12:08.238334",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry Account",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

14
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
View File

@ -10,7 +10,9 @@
"create_missing_party",
"column_break_3",
"invoice_type",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"section_break_4",
"invoices"
],
@ -59,11 +61,21 @@
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
}
],
"hide_toolbar": 1,
"issingle": 1,
"modified": "2019-06-13 11:45:31.405267",
"modified": "2019-07-25 14:57:33.187689",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Opening Invoice Creation Tool",

8
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -7,6 +7,7 @@ import frappe
from frappe import _, scrub
from frappe.utils import flt, nowdate
from frappe.model.document import Document
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
class OpeningInvoiceCreationTool(Document):
@ -173,6 +174,13 @@ class OpeningInvoiceCreationTool(Document):
"currency": frappe.get_cached_value('Company', self.company, "default_currency")
})
accounting_dimension = get_accounting_dimensions()
for dimension in accounting_dimension:
args.update({
dimension: item.get(dimension)
})
if self.invoice_type == "Sales":
args["is_pos"] = 0

15
erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
View File

@ -15,7 +15,9 @@
"outstanding_amount",
"column_break_4",
"qty",
"cost_center"
"accounting_dimensions_section",
"cost_center",
"dimension_col_break"
],
"fields": [
{
@ -92,10 +94,19 @@
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
}
],
"istable": 1,
"modified": "2019-06-13 11:48:08.324063",
"modified": "2019-07-25 15:00:00.460695",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Opening Invoice Creation Tool Item",

3
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -764,6 +764,7 @@
"label": "Image"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
@ -782,7 +783,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-06-28 17:30:12.156086",
"modified": "2019-07-16 16:36:46.527606",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

1099
erpnext/accounts/doctype/subscription/subscription.json
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File diff suppressed because it is too large Load Diff

10
erpnext/accounts/doctype/subscription/subscription.py
View File

@ -9,6 +9,7 @@ from frappe import _
from frappe.model.document import Document
from frappe.utils.data import nowdate, getdate, cint, add_days, date_diff, get_last_day, add_to_date, flt
from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
class Subscription(Document):
@ -241,6 +242,15 @@ class Subscription(Document):
invoice.posting_date = self.current_invoice_start
invoice.customer = self.customer
## Add dimesnions in invoice for subscription:
accounting_dimensions = get_accounting_dimensions()
for dimension in accounting_dimensions:
if self.get(dimension):
invoice.update({
dimension: self.get(dimension)
})
# Subscription is better suited for service items. I won't update `update_stock`
# for that reason
items_list = self.get_items_from_plans(self.plans, prorate)

723
erpnext/accounts/doctype/subscription_plan/subscription_plan.json
View File

@ -1,612 +1,163 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 1,
"autoname": "field:plan_name",
"beta": 0,
"creation": "2018-02-24 11:31:23.066506",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"allow_rename": 1,
"autoname": "field:plan_name",
"creation": "2018-02-24 11:31:23.066506",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"plan_name",
"currency",
"column_break_3",
"item",
"section_break_5",
"price_determination",
"column_break_7",
"cost",
"price_list",
"section_break_11",
"billing_interval",
"column_break_13",
"billing_interval_count",
"payment_plan_section",
"payment_plan_id",
"column_break_16",
"payment_gateway",
"accounting_dimensions_section",
"dimension_col_break"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "plan_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Plan Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"fieldname": "plan_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Plan Name",
"reqd": 1,
"unique": 1
},
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "currency",
"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": "Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "currency",
"fieldtype": "Link",
"label": "Currency",
"options": "Currency"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_3",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "item",
"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",
"length": 0,
"no_copy": 0,
"options": "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
},
"fieldname": "item",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item",
"options": "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_5",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "section_break_5",
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "price_determination",
"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": "Price Determination",
"length": 0,
"no_copy": 0,
"options": "\nFixed rate\nBased on price list",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "price_determination",
"fieldtype": "Select",
"label": "Price Determination",
"options": "\nFixed rate\nBased on price list",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_7",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_7",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.price_determination==\"Fixed rate\"",
"fieldname": "cost",
"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": "Cost",
"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
},
"depends_on": "eval:doc.price_determination==\"Fixed rate\"",
"fieldname": "cost",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Cost"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.price_determination==\"Based on price list\"",
"fieldname": "price_list",
"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": "Price List",
"length": 0,
"no_copy": 0,
"options": "Price List",
"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
},
"depends_on": "eval:doc.price_determination==\"Based on price list\"",
"fieldname": "price_list",
"fieldtype": "Link",
"label": "Price List",
"options": "Price List"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 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,
"translatable": 0,
"unique": 0
},
"fieldname": "section_break_11",
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Day",
"fieldname": "billing_interval",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Billing Interval",
"length": 0,
"no_copy": 0,
"options": "Day\nWeek\nMonth\nYear",
"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
},
"default": "Day",
"fieldname": "billing_interval",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Billing Interval",
"options": "Day\nWeek\nMonth\nYear",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_13",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_13",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"description": "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",
"fieldname": "billing_interval_count",
"fieldtype": "Int",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Billing Interval Count",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"default": "1",
"description": "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days",
"fieldname": "billing_interval_count",
"fieldtype": "Int",
"label": "Billing Interval Count",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_plan_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": "Payment Plan",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "payment_plan_section",
"fieldtype": "Section Break",
"label": "Payment Plan"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_plan_id",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Payment Plan",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "payment_plan_id",
"fieldtype": "Data",
"label": "Payment Plan"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_16",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_16",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "payment_gateway",
"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": "Payment Gateway",
"length": 0,
"no_copy": 0,
"options": "Payment Gateway Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldname": "payment_gateway",
"fieldtype": "Link",
"label": "Payment Gateway",
"options": "Payment Gateway Account"
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-06-20 16:59:54.082358",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription Plan",
"name_case": "",
"owner": "Administrator",
],
"modified": "2019-07-25 18:35:04.362556",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription Plan",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

15
erpnext/accounts/report/accounts_payable/accounts_payable.js
View File

@ -115,13 +115,12 @@ frappe.query_reports["Accounts Payable"] = {
}
}
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["Accounts Payable"].filters.splice(9, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Accounts Payable"].filters.splice(9, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
});

15
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
View File

@ -99,13 +99,12 @@ frappe.query_reports["Accounts Payable Summary"] = {
}
}
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["Accounts Payable Summary"].filters.splice(9, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Accounts Payable Summary"].filters.splice(9, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
});

15
erpnext/accounts/report/accounts_receivable/accounts_receivable.js
View File

@ -173,13 +173,12 @@ frappe.query_reports["Accounts Receivable"] = {
}
}
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["Accounts Receivable"].filters.splice(9, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Accounts Receivable"].filters.splice(9, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
});

14
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js
View File

@ -117,13 +117,11 @@ frappe.query_reports["Accounts Receivable Summary"] = {
}
}
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["Accounts Receivable Summary"].filters.splice(9, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Accounts Receivable Summary"].filters.splice(9, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
});

7
erpnext/accounts/report/budget_variance_report/budget_variance_report.js
View File

@ -63,8 +63,7 @@ frappe.query_reports["Budget Variance Report"] = {
]
}
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]);
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]);
});

15
erpnext/accounts/report/general_ledger/general_ledger.js
View File

@ -159,13 +159,12 @@ frappe.query_reports["General Ledger"] = {
]
}
erpnext.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"]
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["General Ledger"].filters.splice(15, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
});

7
erpnext/accounts/report/profitability_analysis/profitability_analysis.js
View File

@ -105,9 +105,8 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"initial_depth": 3
}
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["Profitability Analysis"].filters[1].options.push(dimension["document_type"]);
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Profitability Analysis"].filters[1].options.push(dimension["document_type"]);
});
});

15
erpnext/accounts/report/sales_register/sales_register.js
View File

@ -68,13 +68,12 @@ frappe.query_reports["Sales Register"] = {
]
}
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.query_reports["Sales Register"].filters.splice(7, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Sales Register"].filters.splice(7, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
});

6
erpnext/accounts/report/trial_balance/trial_balance.js
View File

@ -94,10 +94,8 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() {
"parent_field": "parent_account",
"initial_depth": 3
}
});
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
erpnext.dimension_filters.forEach((dimension) => {
frappe.query_reports["Trial Balance"].filters.splice(5, 0 ,{
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
@ -107,3 +105,5 @@ erpnext.dimension_filters.then((dimensions) => {
});
});

1
erpnext/patches.txt
View File

@ -624,4 +624,5 @@ 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.create_accounting_dimensions_in_missing_doctypes
erpnext.patches.v11_1.set_status_for_material_request_type_manufacture

41
erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py Normal file
View File

@ -0,0 +1,41 @@
from __future__ import unicode_literals
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
def execute():
frappe.reload_doc('accounts', 'doctype', 'accounting_dimension')
accounting_dimensions = frappe.db.sql("""select fieldname, label, document_type, disabled from
`tabAccounting Dimension`""", as_dict=1)
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 ["Subscription Plan", "Subscription", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item"]:
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)
frappe.clear_cache(doctype=doctype)
count += 1

25
erpnext/patches/v12_0/update_ewaybill_field_position.py
View File

@ -10,18 +10,19 @@ def execute():
field = frappe.db.get_value("Custom Field", {"dt": "Sales Invoice", "fieldname": "ewaybill"})
ewaybill_field = frappe.get_doc("Custom Field", field)
if field:
ewaybill_field = frappe.get_doc("Custom Field", field)
ewaybill_field.flags.ignore_validate = True
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.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()
ewaybill_field.save()

14
erpnext/public/js/financial_statements.js
View File

@ -129,14 +129,12 @@ function get_filters(){
}
]
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
filters.push({
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
erpnext.dimension_filters.forEach((dimension) => {
filters.push({
"fieldname": dimension["fieldname"],
"label": __(dimension["label"]),
"fieldtype": "Link",
"options": dimension["document_type"]
});
});

14
erpnext/public/js/utils.js
View File

@ -63,20 +63,6 @@ $.extend(erpnext, {
me.show_serial_batch_selector(grid_row.frm, grid_row.doc);
});
},
get_dimension_filters: async function() {
if (!frappe.model.can_read('Accounting Dimension')) {
return [];
}
let dimensions = await frappe.db.get_list('Accounting Dimension', {
fields: ['label', 'fieldname', 'document_type'],
filters: {
disabled: 0
}
});
return dimensions;
}
});

52
erpnext/public/js/utils/dimension_tree_filter.js
View File

@ -5,24 +5,54 @@ erpnext.doctypes_with_dimensions = ["GL Entry", "Sales Invoice", "Purchase Invoi
"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"];
"Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription",
"Subscription Plan"];
erpnext.dimension_filters = erpnext.get_dimension_filters();
frappe.call({
method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.get_dimension_filters",
callback: function(r){
erpnext.dimension_filters = r.message[0];
erpnext.default_dimensions = r.message[1];
}
});
erpnext.doctypes_with_dimensions.forEach((doctype) => {
frappe.ui.form.on(doctype, {
onload: function(frm) {
erpnext.dimension_filters.then((dimensions) => {
dimensions.forEach((dimension) => {
frappe.model.with_doctype(dimension['document_type'], () => {
if (frappe.meta.has_field(dimension['document_type'], 'is_group')) {
frm.set_query(dimension['fieldname'], {
"is_group": 0
});
}
});
erpnext.dimension_filters.forEach((dimension) => {
frappe.model.with_doctype(dimension['document_type'], () => {
if (frappe.meta.has_field(dimension['document_type'], 'is_group')) {
frm.set_query(dimension['fieldname'], {
"is_group": 0
});
}
if (frm.is_new() && frappe.meta.has_field(doctype, 'company') && frm.doc.company) {
frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
}
});
});
},
company: function(frm) {
if(frm.doc.company) {
erpnext.dimension_filters.forEach((dimension) => {
frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
});
}
},
items_add: function(frm, cdt, cdn) {
erpnext.dimension_filters.forEach((dimension) => {
var row = frappe.get_doc(cdt, cdn);
frm.script_manager.copy_from_first_row("items", row, [dimension['fieldname']]);
});
},
accounts_add: function(frm, cdt, cdn) {
erpnext.dimension_filters.forEach((dimension) => {
var row = frappe.get_doc(cdt, cdn);
frm.script_manager.copy_from_first_row("accounts", row, [dimension['fieldname']]);
});
}
});
});