Merge branch 'develop' into qmsystem
This commit is contained in:
Himanshu
GitHub
commit
d0d5380cb1
20
MANIFEST.in
20
MANIFEST.in
@ -1,20 +0,0 @@
|
||||
include MANIFEST.in
|
||||
include requirements.txt
|
||||
include *.json
|
||||
include *.md
|
||||
include *.py
|
||||
include *.txt
|
||||
include .travis.yml
|
||||
recursive-include erpnext *.txt
|
||||
recursive-include erpnext *.css
|
||||
recursive-include erpnext *.csv
|
||||
recursive-include erpnext *.html
|
||||
recursive-include erpnext *.ico
|
||||
recursive-include erpnext *.js
|
||||
recursive-include erpnext *.json
|
||||
recursive-include erpnext *.md
|
||||
recursive-include erpnext *.png
|
||||
recursive-include erpnext *.py
|
||||
recursive-include erpnext *.svg
|
||||
recursive-include erpnext/public *
|
||||
recursive-exclude * *.pyc
|
||||
@ -0,0 +1,33 @@
|
||||
// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
frappe.ui.form.on('Accounting Dimension', {
|
||||
|
||||
refresh: function(frm) {
|
||||
if (!frm.is_new()) {
|
||||
frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () {
|
||||
frappe.set_route("List", frm.doc.document_type);
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
document_type: function(frm) {
|
||||
frm.set_value('label', frm.doc.document_type);
|
||||
frm.set_value('fieldname', frappe.scrub(frm.doc.document_type));
|
||||
|
||||
frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
|
||||
if (r.document_type) {
|
||||
frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
disabled: function(frm) {
|
||||
frappe.call({
|
||||
method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension",
|
||||
args: {
|
||||
doc: frm.doc
|
||||
}
|
||||
});
|
||||
}
|
||||
});
|
||||
@ -0,0 +1,79 @@
|
||||
{
|
||||
"_comments": "[]",
|
||||
"_liked_by": "[]",
|
||||
"autoname": "field:label",
|
||||
"creation": "2019-05-04 18:13:37.002352",
|
||||
"doctype": "DocType",
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"document_type",
|
||||
"label",
|
||||
"fieldname",
|
||||
"mandatory_for_bs",
|
||||
"mandatory_for_pl",
|
||||
"disabled"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"fieldname": "label",
|
||||
"fieldtype": "Data",
|
||||
"in_list_view": 1,
|
||||
"label": "Dimension Name",
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "fieldname",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Fieldname"
|
||||
},
|
||||
{
|
||||
"fieldname": "document_type",
|
||||
"fieldtype": "Link",
|
||||
"label": "Reference Document Type",
|
||||
"options": "DocType",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "disabled",
|
||||
"fieldtype": "Check",
|
||||
"label": "Disable"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "mandatory_for_bs",
|
||||
"fieldtype": "Check",
|
||||
"label": "Mandatory For Balance Sheet"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "mandatory_for_pl",
|
||||
"fieldtype": "Check",
|
||||
"label": "Mandatory For Profit and Loss Account"
|
||||
}
|
||||
],
|
||||
"modified": "2019-05-27 18:18:17.792726",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Accounting Dimension",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 1
|
||||
}
|
||||
@ -0,0 +1,163 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
import json
|
||||
from frappe.model.document import Document
|
||||
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
|
||||
from frappe import scrub
|
||||
from frappe.utils import cstr
|
||||
from frappe.utils.background_jobs import enqueue
|
||||
|
||||
class AccountingDimension(Document):
|
||||
def before_insert(self):
|
||||
self.set_fieldname_and_label()
|
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if frappe.flags.in_test:
|
||||
make_dimension_in_accounting_doctypes(doc=self)
|
||||
else:
|
||||
frappe.enqueue(make_dimension_in_accounting_doctypes, doc=self)
|
||||
|
||||
def on_trash(self):
|
||||
if frappe.flags.in_test:
|
||||
delete_accounting_dimension(doc=self)
|
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else:
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||||
frappe.enqueue(delete_accounting_dimension, doc=self)
|
||||
|
||||
def set_fieldname_and_label(self):
|
||||
if not self.label:
|
||||
self.label = cstr(self.document_type)
|
||||
|
||||
if not self.fieldname:
|
||||
self.fieldname = scrub(self.label)
|
||||
|
||||
def make_dimension_in_accounting_doctypes(doc):
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doclist = get_doctypes_with_dimensions()
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doc_count = len(get_accounting_dimensions())
|
||||
count = 0
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||||
|
||||
for doctype in doclist:
|
||||
|
||||
if (doc_count + 1) % 2 == 0:
|
||||
insert_after_field = 'dimension_col_break'
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||||
else:
|
||||
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,
|
||||
"fieldtype": "Link",
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||||
"options": doc.document_type,
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"insert_after": insert_after_field
|
||||
}
|
||||
|
||||
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
|
||||
|
||||
frappe.publish_progress(count*100/len(doclist), title = _("Creating Dimensions..."))
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frappe.clear_cache(doctype=doctype)
|
||||
|
||||
def add_dimension_to_budget_doctype(df, doc):
|
||||
df.update({
|
||||
"insert_after": "cost_center",
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"depends_on": "eval:doc.budget_against == '{0}'".format(doc.document_type)
|
||||
})
|
||||
|
||||
create_custom_field("Budget", df)
|
||||
|
||||
property_setter = frappe.db.exists("Property Setter", "Budget-budget_against-options")
|
||||
|
||||
if property_setter:
|
||||
property_setter_doc = frappe.get_doc("Property Setter", "Budget-budget_against-options")
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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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||||
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frappe.clear_cache(doctype='Budget')
|
||||
else:
|
||||
frappe.get_doc({
|
||||
"doctype": "Property Setter",
|
||||
"doctype_or_field": "DocField",
|
||||
"doc_type": "Budget",
|
||||
"field_name": "budget_against",
|
||||
"property": "options",
|
||||
"property_type": "Text",
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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
|
||||
AND dt IN (%s)""" % #nosec
|
||||
('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
|
||||
|
||||
frappe.db.sql("""
|
||||
DELETE FROM `tabProperty Setter`
|
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WHERE field_name = %s
|
||||
AND doc_type IN (%s)""" % #nosec
|
||||
('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
|
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|
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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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|
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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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|
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for doctype in doclist:
|
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frappe.clear_cache(doctype=doctype)
|
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|
||||
@frappe.whitelist()
|
||||
def disable_dimension(doc):
|
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if frappe.flags.in_test:
|
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frappe.enqueue(start_dimension_disabling, doc=doc)
|
||||
else:
|
||||
start_dimension_disabling(doc=doc)
|
||||
|
||||
def start_dimension_disabling(doc):
|
||||
doc = json.loads(doc)
|
||||
|
||||
if doc.get('disabled'):
|
||||
df = {"read_only": 1}
|
||||
else:
|
||||
df = {"read_only": 0}
|
||||
|
||||
doclist = get_doctypes_with_dimensions()
|
||||
|
||||
for doctype in doclist:
|
||||
field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": doc.get('fieldname')})
|
||||
if field:
|
||||
custom_field = frappe.get_doc("Custom Field", field)
|
||||
custom_field.update(df)
|
||||
custom_field.save()
|
||||
|
||||
frappe.clear_cache(doctype=doctype)
|
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|
||||
def get_doctypes_with_dimensions():
|
||||
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",
|
||||
"Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item",
|
||||
"Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule",
|
||||
"Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation",
|
||||
"Travel Request", "Fees", "POS Profile"]
|
||||
|
||||
return doclist
|
||||
|
||||
def get_accounting_dimensions(as_list=True):
|
||||
accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"])
|
||||
|
||||
if as_list:
|
||||
return [d.fieldname for d in accounting_dimensions]
|
||||
else:
|
||||
return accounting_dimensions
|
||||
@ -0,0 +1,107 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import unittest
|
||||
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
|
||||
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import delete_accounting_dimension
|
||||
|
||||
class TestAccountingDimension(unittest.TestCase):
|
||||
def setUp(self):
|
||||
frappe.set_user("Administrator")
|
||||
|
||||
if not frappe.db.exists("Accounting Dimension", {"document_type": "Department"}):
|
||||
dimension = frappe.get_doc({
|
||||
"doctype": "Accounting Dimension",
|
||||
"document_type": "Department",
|
||||
}).insert()
|
||||
else:
|
||||
dimension1 = frappe.get_doc("Accounting Dimension", "Department")
|
||||
dimension1.disabled = 0
|
||||
dimension1.save()
|
||||
|
||||
if not frappe.db.exists("Accounting Dimension", {"document_type": "Location"}):
|
||||
dimension1 = frappe.get_doc({
|
||||
"doctype": "Accounting Dimension",
|
||||
"document_type": "Location",
|
||||
"mandatory_for_pl": 1
|
||||
}).insert()
|
||||
else:
|
||||
dimension1 = frappe.get_doc("Accounting Dimension", "Location")
|
||||
dimension1.disabled = 0
|
||||
dimension1.mandatory_for_pl = 1
|
||||
dimension1.save()
|
||||
|
||||
def test_dimension_against_sales_invoice(self):
|
||||
si = create_sales_invoice(do_not_save=1)
|
||||
|
||||
si.location = "Block 1"
|
||||
si.append("items", {
|
||||
"item_code": "_Test Item",
|
||||
"warehouse": "_Test Warehouse - _TC",
|
||||
"qty": 1,
|
||||
"rate": 100,
|
||||
"income_account": "Sales - _TC",
|
||||
"expense_account": "Cost of Goods Sold - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"department": "_Test Department - _TC",
|
||||
"location": "Block 1"
|
||||
})
|
||||
|
||||
si.save()
|
||||
si.submit()
|
||||
|
||||
gle = frappe.get_doc("GL Entry", {"voucher_no": si.name, "account": "Sales - _TC"})
|
||||
|
||||
self.assertEqual(gle.get('department'), "_Test Department - _TC")
|
||||
|
||||
def test_dimension_against_journal_entry(self):
|
||||
je = make_journal_entry("Sales - _TC", "Sales Expenses - _TC", 500, save=False)
|
||||
je.accounts[0].update({"department": "_Test Department - _TC"})
|
||||
je.accounts[1].update({"department": "_Test Department - _TC"})
|
||||
|
||||
je.accounts[0].update({"location": "Block 1"})
|
||||
je.accounts[1].update({"location": "Block 1"})
|
||||
|
||||
je.save()
|
||||
je.submit()
|
||||
|
||||
gle = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales - _TC"})
|
||||
gle1 = frappe.get_doc("GL Entry", {"voucher_no": je.name, "account": "Sales Expenses - _TC"})
|
||||
self.assertEqual(gle.get('department'), "_Test Department - _TC")
|
||||
self.assertEqual(gle1.get('department'), "_Test Department - _TC")
|
||||
|
||||
def test_mandatory(self):
|
||||
si = create_sales_invoice(do_not_save=1)
|
||||
si.append("items", {
|
||||
"item_code": "_Test Item",
|
||||
"warehouse": "_Test Warehouse - _TC",
|
||||
"qty": 1,
|
||||
"rate": 100,
|
||||
"income_account": "Sales - _TC",
|
||||
"expense_account": "Cost of Goods Sold - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"location": ""
|
||||
})
|
||||
|
||||
si.save()
|
||||
self.assertRaises(frappe.ValidationError, si.submit)
|
||||
|
||||
def tearDown(self):
|
||||
disable_dimension()
|
||||
|
||||
|
||||
def disable_dimension():
|
||||
dimension1 = frappe.get_doc("Accounting Dimension", "Department")
|
||||
dimension1.disabled = 1
|
||||
dimension1.save()
|
||||
|
||||
dimension2 = frappe.get_doc("Accounting Dimension", "Location")
|
||||
dimension2.mandatory_for_pl = 0
|
||||
dimension2.disabled = 1
|
||||
dimension2.save()
|
||||
|
||||
|
||||
@ -12,6 +12,7 @@ from erpnext.accounts.party import validate_party_gle_currency, validate_party_f
|
||||
from erpnext.accounts.utils import get_account_currency
|
||||
from erpnext.accounts.utils import get_fiscal_year
|
||||
from erpnext.exceptions import InvalidAccountCurrency
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
||||
|
||||
exclude_from_linked_with = True
|
||||
class GLEntry(Document):
|
||||
@ -28,6 +29,7 @@ class GLEntry(Document):
|
||||
self.validate_and_set_fiscal_year()
|
||||
self.pl_must_have_cost_center()
|
||||
self.validate_cost_center()
|
||||
self.validate_dimensions_for_pl_and_bs()
|
||||
|
||||
if not self.flags.from_repost:
|
||||
self.check_pl_account()
|
||||
@ -80,6 +82,25 @@ class GLEntry(Document):
|
||||
if self.project:
|
||||
self.project = None
|
||||
|
||||
def validate_dimensions_for_pl_and_bs(self):
|
||||
|
||||
account_type = frappe.db.get_value("Account", self.account, "report_type")
|
||||
|
||||
for dimension in get_accounting_dimensions(as_list=False):
|
||||
|
||||
if account_type == "Profit and Loss" \
|
||||
and dimension.mandatory_for_pl and not dimension.disabled:
|
||||
if not self.get(dimension.fieldname):
|
||||
frappe.throw(_("{0} is required for 'Profit and Loss' account {1}.")
|
||||
.format(dimension.label, self.account))
|
||||
|
||||
if account_type == "Balance Sheet" \
|
||||
and dimension.mandatory_for_bs and not dimension.disabled:
|
||||
if not self.get(dimension.fieldname):
|
||||
frappe.throw(_("{0} is required for 'Balance Sheet' account {1}.")
|
||||
.format(dimension.label, self.account))
|
||||
|
||||
|
||||
def check_pl_account(self):
|
||||
if self.is_opening=='Yes' and \
|
||||
frappe.db.get_value("Account", self.account, "report_type")=="Profit and Loss" and \
|
||||
@ -260,7 +281,7 @@ def rename_gle_sle_docs():
|
||||
|
||||
def rename_temporarily_named_docs(doctype):
|
||||
"""Rename temporarily named docs using autoname options"""
|
||||
docs_to_rename = frappe.get_all(doctype, {"to_rename": "1"}, order_by="creation")
|
||||
docs_to_rename = frappe.get_all(doctype, {"to_rename": "1"}, order_by="creation", limit=50000)
|
||||
for doc in docs_to_rename:
|
||||
oldname = doc.name
|
||||
set_name_from_naming_options(frappe.get_meta(doctype).autoname, doc)
|
||||
|
||||
@ -509,7 +509,7 @@ class JournalEntry(AccountsController):
|
||||
"cost_center": d.cost_center,
|
||||
"project": d.project,
|
||||
"finance_book": self.finance_book
|
||||
})
|
||||
}, item=d)
|
||||
)
|
||||
|
||||
if gl_map:
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,678 +1,171 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "field:loyalty_program_name",
|
||||
"beta": 0,
|
||||
"creation": "2018-01-23 06:23:05.731431",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"loyalty_program_name",
|
||||
"loyalty_program_type",
|
||||
"from_date",
|
||||
"to_date",
|
||||
"column_break_7",
|
||||
"customer_group",
|
||||
"customer_territory",
|
||||
"auto_opt_in",
|
||||
"rules",
|
||||
"collection_rules",
|
||||
"redemption",
|
||||
"conversion_factor",
|
||||
"expiry_duration",
|
||||
"column_break_10",
|
||||
"expense_account",
|
||||
"company",
|
||||
"accounting_dimensions_section",
|
||||
"cost_center",
|
||||
"dimension_col_break",
|
||||
"help_section",
|
||||
"loyalty_program_help"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "loyalty_program_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Loyalty Program Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "loyalty_program_type",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Loyalty Program Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Single Tier Program\nMultiple Tier Program",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Single Tier Program\nMultiple Tier Program"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "",
|
||||
"fieldname": "from_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "From Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "to_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "To Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "To Date"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_7",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "customer_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer Group",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Customer Group",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Customer Group"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "customer_territory",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer Territory",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Territory",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Territory"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "0",
|
||||
"fieldname": "auto_opt_in",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Auto Opt In (For all customers)",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Auto Opt In (For all customers)"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "rules",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Collection Tier",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Collection Tier"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "collection_rules",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Collection Rules",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Loyalty Program Collection",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "redemption",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Redemption",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Redemption"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "1 Loyalty Points = How much base currency?",
|
||||
"fieldname": "conversion_factor",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Conversion Factor",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Conversion Factor"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "expiry_duration",
|
||||
"fieldtype": "Int",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Expiry Duration (in days)",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
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|
||||
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|
||||
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|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Expiry Duration (in days)"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_10",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "expense_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Expense Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Cost Center",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Cost Center",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Cost Center"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Company",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Company"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "help_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Help Section",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Help Section"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "loyalty_program_help",
|
||||
"fieldtype": "HTML",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Loyalty Program Help",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Loyalty Program Help"
|
||||
},
|
||||
{
|
||||
"fieldname": "accounting_dimensions_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Accounting Dimensions"
|
||||
},
|
||||
{
|
||||
"fieldname": "dimension_col_break",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-07-10 19:15:24.994385",
|
||||
"modified": "2019-05-26 09:11:46.120251",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Loyalty Program",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
"track_changes": 1
|
||||
}
|
||||
@ -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):
|
||||
|
||||
@ -68,7 +68,7 @@ frappe.ui.form.on('Payment Order', {
|
||||
docstatus: 1,
|
||||
bank_account: frm.doc.company_bank_account,
|
||||
paid_from: frm.doc.account,
|
||||
status: ["=", "Initiated"],
|
||||
payment_order_status: ["=", "Initiated"],
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
@ -8,7 +8,7 @@ frappe.ui.form.on('Payment Order', {
|
||||
},
|
||||
generate_text_and_download_file: (frm) => {
|
||||
return frappe.call({
|
||||
method: "erpnext.regional.india.bank_remittance_txt.generate_report",
|
||||
method: "erpnext.regional.india.bank_remittance.generate_report",
|
||||
args: {
|
||||
name: frm.doc.name
|
||||
},
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -321,7 +321,7 @@ def set_discount_amount(rate, item_details):
|
||||
def remove_pricing_rule_for_item(pricing_rules, item_details, item_code=None):
|
||||
from erpnext.accounts.doctype.pricing_rule.utils import get_apply_on_and_items
|
||||
for d in pricing_rules.split(','):
|
||||
if not d: continue
|
||||
if not d or not frappe.db.exists("Pricing Rule", d): continue
|
||||
pricing_rule = frappe.get_doc('Pricing Rule', d)
|
||||
|
||||
if pricing_rule.price_or_product_discount == 'Price':
|
||||
|
||||
@ -480,10 +480,10 @@ def apply_pricing_rule(doc, pr_doc, item_row, value, do_not_validate=False):
|
||||
rule_applied = {}
|
||||
|
||||
for item in doc.get("items"):
|
||||
if not item.pricing_rules:
|
||||
item.pricing_rules = item_row.pricing_rules
|
||||
|
||||
if item.get(apply_on) in items:
|
||||
if not item.pricing_rules:
|
||||
item.pricing_rules = item_row.pricing_rules
|
||||
|
||||
for field in ['discount_percentage', 'discount_amount', 'rate']:
|
||||
if not pr_doc.get(field): continue
|
||||
|
||||
|
||||
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",
|
||||
"column_break_14",
|
||||
"base_tax_amount",
|
||||
"base_total",
|
||||
"base_tax_amount_after_discount_amount",
|
||||
"item_wise_tax_detail",
|
||||
"parenttype"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "Total",
|
||||
"fieldname": "category",
|
||||
"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": "Consider Tax or Charge for",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "category",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Valuation and Total\nValuation\nTotal",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"default": "Total",
|
||||
"fieldname": "category",
|
||||
"fieldtype": "Select",
|
||||
"label": "Consider Tax or Charge for",
|
||||
"oldfieldname": "category",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Valuation and Total\nValuation\nTotal",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "Add",
|
||||
"fieldname": "add_deduct_tax",
|
||||
"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": "Add or Deduct",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "add_deduct_tax",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Add\nDeduct",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"default": "Add",
|
||||
"fieldname": "add_deduct_tax",
|
||||
"fieldtype": "Select",
|
||||
"label": "Add or Deduct",
|
||||
"oldfieldname": "add_deduct_tax",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Add\nDeduct",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fieldname": "charge_type",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "charge_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total\nOn Item Quantity",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"columns": 2,
|
||||
"fieldname": "charge_type",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Type",
|
||||
"oldfieldname": "charge_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total\nOn Item Quantity",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
|
||||
"fieldname": "row_id",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reference Row #",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "row_id",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
|
||||
"fieldname": "row_id",
|
||||
"fieldtype": "Data",
|
||||
"label": "Reference Row #",
|
||||
"oldfieldname": "row_id",
|
||||
"oldfieldtype": "Data"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
|
||||
"fieldname": "included_in_print_rate",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Is this Tax included in Basic Rate?",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"default": "0",
|
||||
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
|
||||
"fieldname": "included_in_print_rate",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is this Tax included in Basic Rate?",
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "col_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "col_break1",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fieldname": "account_head",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Account Head",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "account_head",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"columns": 2,
|
||||
"fieldname": "account_head",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
"label": "Account Head",
|
||||
"oldfieldname": "account_head",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Account",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": ":Company",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Cost Center",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "cost_center",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Cost Center",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"default": ":Company",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"label": "Cost Center",
|
||||
"oldfieldname": "cost_center",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Cost Center"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Description",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "300px",
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_width": "300px",
|
||||
"reqd": 1,
|
||||
"width": "300px"
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "section_break_10",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
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||||
"track_changes": 1
|
||||
}
|
||||
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",
|
||||
|
||||
@ -1,669 +1,206 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "",
|
||||
"beta": 0,
|
||||
"creation": "2013-04-24 11:39:32",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Setup",
|
||||
"editable_grid": 1,
|
||||
"creation": "2013-04-24 11:39:32",
|
||||
"doctype": "DocType",
|
||||
"document_type": "Setup",
|
||||
"editable_grid": 1,
|
||||
"field_order": [
|
||||
"charge_type",
|
||||
"row_id",
|
||||
"account_head",
|
||||
"col_break_1",
|
||||
"description",
|
||||
"included_in_print_rate",
|
||||
"accounting_dimensions_section",
|
||||
"cost_center",
|
||||
"dimension_col_break",
|
||||
"section_break_8",
|
||||
"rate",
|
||||
"section_break_9",
|
||||
"tax_amount",
|
||||
"total",
|
||||
"tax_amount_after_discount_amount",
|
||||
"column_break_13",
|
||||
"base_tax_amount",
|
||||
"base_total",
|
||||
"base_tax_amount_after_discount_amount",
|
||||
"item_wise_tax_detail",
|
||||
"parenttype"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fieldname": "charge_type",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "charge_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total\nOn Item Quantity",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"columns": 2,
|
||||
"fieldname": "charge_type",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Type",
|
||||
"oldfieldname": "charge_type",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total\nOn Item Quantity",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
|
||||
"fieldname": "row_id",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Reference Row #",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "row_id",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
|
||||
"fieldname": "row_id",
|
||||
"fieldtype": "Data",
|
||||
"label": "Reference Row #",
|
||||
"oldfieldname": "row_id",
|
||||
"oldfieldtype": "Data"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fieldname": "account_head",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Account Head",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "account_head",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 1,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"columns": 2,
|
||||
"fieldname": "account_head",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
"label": "Account Head",
|
||||
"oldfieldname": "account_head",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Account",
|
||||
"reqd": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": ":Company",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Cost Center",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "cost_center_other_charges",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Cost Center",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"default": ":Company",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"label": "Cost Center",
|
||||
"oldfieldname": "cost_center_other_charges",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Cost Center"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "col_break_1",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"fieldname": "col_break_1",
|
||||
"fieldtype": "Column Break",
|
||||
"width": "50%"
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Description",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "300px",
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"print_width": "300px",
|
||||
"reqd": 1,
|
||||
"width": "300px"
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
|
||||
"fieldname": "included_in_print_rate",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Is this Tax included in Basic Rate?",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "150px",
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"default": "0",
|
||||
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
|
||||
"fieldname": "included_in_print_rate",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is this Tax included in Basic Rate?",
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"report_hide": 1,
|
||||
"width": "150px"
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "section_break_8",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "section_break_8",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 2,
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Rate",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "rate",
|
||||
"oldfieldtype": "Currency",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"columns": 2,
|
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@ -1,664 +1,193 @@
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"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Restrict to Countries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Restrict to Countries"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "",
|
||||
"fieldname": "countries",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Valid for Countries",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Shipping Rule Country",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Shipping Rule Country"
|
||||
},
|
||||
{
|
||||
"fieldname": "accounting_dimensions_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Accounting Dimensions"
|
||||
},
|
||||
{
|
||||
"fieldname": "dimension_col_break",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"icon": "fa fa-truck",
|
||||
"idx": 1,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-29 06:26:43.983024",
|
||||
"modified": "2019-05-25 23:12:26.156405",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Shipping Rule",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
"role": "Accounts User"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
"role": "Sales User"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"set_user_permissions": 1,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Sales Master Manager",
|
||||
"set_user_permissions": 1,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
"sort_order": "ASC"
|
||||
}
|
||||
@ -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:
|
||||
|
||||
@ -68,13 +68,13 @@ class ReceivablePayableReport(object):
|
||||
|
||||
if self.filters.based_on_payment_terms:
|
||||
columns.append({
|
||||
"label": "Payment Term",
|
||||
"label": _("Payment Term"),
|
||||
"fieldname": "payment_term",
|
||||
"fieldtype": "Data",
|
||||
"width": 120
|
||||
})
|
||||
columns.append({
|
||||
"label": "Invoice Grand Total",
|
||||
"label": _("Invoice Grand Total"),
|
||||
"fieldname": "invoice_grand_total",
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
@ -83,7 +83,7 @@ class ReceivablePayableReport(object):
|
||||
|
||||
for label in ("Invoiced Amount", "Paid Amount", credit_or_debit_note, "Outstanding Amount"):
|
||||
columns.append({
|
||||
"label": label,
|
||||
"label": _(label),
|
||||
"fieldname": frappe.scrub(label),
|
||||
"fieldtype": "Currency",
|
||||
"options": "currency",
|
||||
|
||||
@ -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
|
||||
|
||||
@ -39,7 +39,7 @@
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{% for(var j=0, k=data.length; j<k; j++) { %}
|
||||
{% for(var j=0, k=data.length-1; j<k; j++) { %}
|
||||
{%
|
||||
var row = data[j];
|
||||
var row_class = data[j].parent_account ? "" : "financial-statements-important";
|
||||
|
||||
@ -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):
|
||||
|
||||
@ -33,7 +33,7 @@
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{% for(var i=0, l=data.length; i<l; i++) { %}
|
||||
{% for(var i=0, l=data.length-1; i<l; i++) { %}
|
||||
<tr>
|
||||
{% if(data[i].posting_date) { %}
|
||||
<td>{%= frappe.datetime.str_to_user(data[i].posting_date) %}</td>
|
||||
|
||||
@ -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 ""
|
||||
|
||||
|
||||
|
||||
@ -102,7 +102,9 @@ def get_conditions(filters):
|
||||
("customer", " and `tabSales Invoice`.customer = %(customer)s"),
|
||||
("item_code", " and `tabSales Invoice Item`.item_code = %(item_code)s"),
|
||||
("from_date", " and `tabSales Invoice`.posting_date>=%(from_date)s"),
|
||||
("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s")):
|
||||
("to_date", " and `tabSales Invoice`.posting_date<=%(to_date)s"),
|
||||
("company_gstin", " and `tabSales Invoice`.company_gstin = %(company_gstin)s"),
|
||||
("invoice_type", " and `tabSales Invoice`.invoice_type = %(invoice_type)s")):
|
||||
if filters.get(opts[0]):
|
||||
conditions += opts[1]
|
||||
|
||||
|
||||
@ -18,22 +18,22 @@ def execute(filters=None):
|
||||
data = []
|
||||
for d in entries:
|
||||
invoice = invoice_details.get(d.against_voucher) or frappe._dict()
|
||||
|
||||
|
||||
if d.reference_type=="Purchase Invoice":
|
||||
payment_amount = flt(d.debit) or -1 * flt(d.credit)
|
||||
else:
|
||||
payment_amount = flt(d.credit) or -1 * flt(d.debit)
|
||||
|
||||
row = [d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher,
|
||||
row = [d.voucher_type, d.voucher_no, d.party_type, d.party, d.posting_date, d.against_voucher,
|
||||
invoice.posting_date, invoice.due_date, d.debit, d.credit, d.remarks]
|
||||
|
||||
if d.against_voucher:
|
||||
row += get_ageing_data(30, 60, 90, d.posting_date, invoice.posting_date, payment_amount)
|
||||
row += get_ageing_data(30, 60, 90, 120, d.posting_date, invoice.posting_date, payment_amount)
|
||||
else:
|
||||
row += ["", "", "", "", ""]
|
||||
if invoice.due_date:
|
||||
row.append((getdate(d.posting_date) - getdate(invoice.due_date)).days or 0)
|
||||
|
||||
|
||||
data.append(row)
|
||||
|
||||
return columns, data
|
||||
@ -48,19 +48,19 @@ def get_columns(filters):
|
||||
return [
|
||||
_("Payment Document") + ":: 100",
|
||||
_("Payment Entry") + ":Dynamic Link/"+_("Payment Document")+":140",
|
||||
_("Party Type") + "::100",
|
||||
_("Party Type") + "::100",
|
||||
_("Party") + ":Dynamic Link/Party Type:140",
|
||||
_("Posting Date") + ":Date:100",
|
||||
_("Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
|
||||
_("Invoice Posting Date") + ":Date:130",
|
||||
_("Payment Due Date") + ":Date:130",
|
||||
_("Debit") + ":Currency:120",
|
||||
_("Invoice Posting Date") + ":Date:130",
|
||||
_("Payment Due Date") + ":Date:130",
|
||||
_("Debit") + ":Currency:120",
|
||||
_("Credit") + ":Currency:120",
|
||||
_("Remarks") + "::150",
|
||||
_("Remarks") + "::150",
|
||||
_("Age") +":Int:40",
|
||||
"0-30:Currency:100",
|
||||
"30-60:Currency:100",
|
||||
"60-90:Currency:100",
|
||||
"0-30:Currency:100",
|
||||
"30-60:Currency:100",
|
||||
"60-90:Currency:100",
|
||||
_("90-Above") + ":Currency:100",
|
||||
_("Delay in payment (Days)") + "::150"
|
||||
]
|
||||
@ -79,21 +79,21 @@ def get_conditions(filters):
|
||||
|
||||
if filters.party:
|
||||
conditions.append("party=%(party)s")
|
||||
|
||||
|
||||
if filters.party_type:
|
||||
conditions.append("against_voucher_type=%(reference_type)s")
|
||||
filters["reference_type"] = "Sales Invoice" if filters.party_type=="Customer" else "Purchase Invoice"
|
||||
|
||||
if filters.get("from_date"):
|
||||
conditions.append("posting_date >= %(from_date)s")
|
||||
|
||||
|
||||
if filters.get("to_date"):
|
||||
conditions.append("posting_date <= %(to_date)s")
|
||||
|
||||
return "and " + " and ".join(conditions) if conditions else ""
|
||||
|
||||
def get_entries(filters):
|
||||
return frappe.db.sql("""select
|
||||
return frappe.db.sql("""select
|
||||
voucher_type, voucher_no, party_type, party, posting_date, debit, credit, remarks, against_voucher
|
||||
from `tabGL Entry`
|
||||
where company=%(company)s and voucher_type in ('Journal Entry', 'Payment Entry') {0}
|
||||
|
||||
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": "",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"creation": "2018-05-11 00:22:43.695151",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"company",
|
||||
"asset",
|
||||
"asset_category",
|
||||
"finance_book",
|
||||
"journal_entry",
|
||||
"column_break_4",
|
||||
"date",
|
||||
"current_asset_value",
|
||||
"new_asset_value",
|
||||
"difference_amount",
|
||||
"amended_from",
|
||||
"accounting_dimensions_section",
|
||||
"cost_center",
|
||||
"dimension_col_break"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Company",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Company",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"label": "Company",
|
||||
"options": "Company"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "asset",
|
||||
"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": "Asset",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Asset",
|
||||
"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": "asset",
|
||||
"fieldtype": "Link",
|
||||
"label": "Asset",
|
||||
"options": "Asset",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_from": "asset.asset_category",
|
||||
"fieldname": "asset_category",
|
||||
"fieldtype": "Read Only",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Asset Category",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fetch_from": "asset.asset_category",
|
||||
"fieldname": "asset_category",
|
||||
"fieldtype": "Read Only",
|
||||
"label": "Asset Category"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "finance_book",
|
||||
"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": "Finance Book",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Finance Book",
|
||||
"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": "finance_book",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
"label": "Finance Book",
|
||||
"options": "Finance Book"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "journal_entry",
|
||||
"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": "Journal Entry",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Journal Entry",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "journal_entry",
|
||||
"fieldtype": "Link",
|
||||
"label": "Journal Entry",
|
||||
"options": "Journal Entry",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_4",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
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|
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|
||||
},
|
||||
"fieldname": "column_break_4",
|
||||
"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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|
||||
"fieldtype": "Date",
|
||||
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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": "date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Date"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
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|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "current_asset_value",
|
||||
"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": "Current Asset Value",
|
||||
"length": 0,
|
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"no_copy": 0,
|
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"permlevel": 0,
|
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"precision": "",
|
||||
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|
||||
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|
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|
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"remember_last_selected_value": 0,
|
||||
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|
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|
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"search_index": 0,
|
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"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "current_asset_value",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Current Asset Value",
|
||||
"read_only": 1,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "new_asset_value",
|
||||
"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": "New Asset Value",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "new_asset_value",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "New Asset Value",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "difference_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Difference Amount",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"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,
|
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"set_only_once": 0,
|
||||
"translatable": 0,
|
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"unique": 0
|
||||
},
|
||||
"fieldname": "difference_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Difference Amount",
|
||||
"no_copy": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Cost Center",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Cost Center",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
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"search_index": 0,
|
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"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"label": "Cost Center",
|
||||
"options": "Cost Center"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
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"in_filter": 0,
|
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"in_global_search": 0,
|
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"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Amended From",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Asset Value Adjustment",
|
||||
"permlevel": 0,
|
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"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
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"read_only": 1,
|
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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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"set_only_once": 0,
|
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"translatable": 0,
|
||||
"unique": 0
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"options": "Asset Value Adjustment",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "accounting_dimensions_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Accounting Dimensions"
|
||||
},
|
||||
{
|
||||
"fieldname": "dimension_col_break",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 1,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-06-18 17:44:42.383087",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Asset Value Adjustment",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
],
|
||||
"is_submittable": 1,
|
||||
"modified": "2019-05-26 09:46:23.613412",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Asset Value Adjustment",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
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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": "System Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
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"submit": 1,
|
||||
"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": "System Manager",
|
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"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
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"cancel": 1,
|
||||
"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,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
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"delete": 1,
|
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"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts User",
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"title_field": "asset",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"title_field": "asset",
|
||||
"track_changes": 1
|
||||
}
|
||||
@ -33,6 +33,14 @@ frappe.ui.form.on("Purchase Order", {
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
frm.set_query("expense_account", "items", function() {
|
||||
return {
|
||||
query: "erpnext.controllers.queries.get_expense_account",
|
||||
filters: {'company': frm.doc.company}
|
||||
}
|
||||
});
|
||||
|
||||
},
|
||||
|
||||
refresh: function(frm) {
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -59,18 +59,38 @@ frappe.ui.form.on("Request for Quotation",{
|
||||
var dialog = new frappe.ui.Dialog({
|
||||
title: __("Get Suppliers"),
|
||||
fields: [
|
||||
{ "fieldtype": "Select", "label": __("Get Suppliers By"),
|
||||
{
|
||||
"fieldtype": "Select", "label": __("Get Suppliers By"),
|
||||
"fieldname": "search_type",
|
||||
"options": "Tag\nSupplier Group", "reqd": 1 },
|
||||
{ "fieldtype": "Link", "label": __("Supplier Group"),
|
||||
"options": ["Tag","Supplier Group"],
|
||||
"reqd": 1,
|
||||
onchange() {
|
||||
if(dialog.get_value('search_type') == 'Tag'){
|
||||
frappe.call({
|
||||
method: 'erpnext.buying.doctype.request_for_quotation.request_for_quotation.get_supplier_tag',
|
||||
}).then(r => {
|
||||
dialog.set_df_property("tag", "options", r.message)
|
||||
});
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
"fieldtype": "Link", "label": __("Supplier Group"),
|
||||
"fieldname": "supplier_group",
|
||||
"options": "Supplier Group", "reqd": 0,
|
||||
"depends_on": "eval:doc.search_type == 'Supplier Group'"},
|
||||
{ "fieldtype": "Data", "label": __("Tag"),
|
||||
"fieldname": "tag", "reqd": 0,
|
||||
"depends_on": "eval:doc.search_type == 'Tag'" },
|
||||
{ "fieldtype": "Button", "label": __("Add All Suppliers"),
|
||||
"fieldname": "add_suppliers", "cssClass": "btn-primary"},
|
||||
"options": "Supplier Group",
|
||||
"reqd": 0,
|
||||
"depends_on": "eval:doc.search_type == 'Supplier Group'"
|
||||
},
|
||||
{
|
||||
"fieldtype": "Select", "label": __("Tag"),
|
||||
"fieldname": "tag",
|
||||
"reqd": 0,
|
||||
"depends_on": "eval:doc.search_type == 'Tag'",
|
||||
},
|
||||
{
|
||||
"fieldtype": "Button", "label": __("Add All Suppliers"),
|
||||
"fieldname": "add_suppliers"
|
||||
},
|
||||
]
|
||||
});
|
||||
|
||||
|
||||
@ -341,3 +341,16 @@ def get_item_from_material_requests_based_on_supplier(source_name, target_doc =
|
||||
}, target_doc)
|
||||
|
||||
return target_doc
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_supplier_tag():
|
||||
data = frappe.db.sql("select _user_tags from `tabSupplier`")
|
||||
|
||||
tags = []
|
||||
for tag in data:
|
||||
tags += filter(bool, tag[0].split(","))
|
||||
|
||||
tags = list(set(tags))
|
||||
|
||||
return tags
|
||||
|
||||
|
||||
@ -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")
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
|
||||
@ -60,6 +60,13 @@ def get_data():
|
||||
"description": _("Import Data from CSV / Excel files."),
|
||||
"onboard": 1,
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Chart of Accounts Importer",
|
||||
"labe": _("Chart Of Accounts Importer"),
|
||||
"description": _("Import Chart Of Accounts from CSV / Excel files"),
|
||||
"onboard": 1
|
||||
},
|
||||
{
|
||||
"type": "doctype",
|
||||
"name": "Letter Head",
|
||||
|
||||
@ -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:
|
||||
|
||||
@ -279,14 +279,14 @@ def copy_attributes_to_variant(item, variant):
|
||||
variant.set(field.fieldname, item.get(field.fieldname))
|
||||
|
||||
variant.variant_of = item.name
|
||||
if 'description' in allow_fields:
|
||||
variant.has_variants = 0
|
||||
|
||||
if 'description' not in allow_fields:
|
||||
if not variant.description:
|
||||
variant.description = ""
|
||||
|
||||
if item.variant_based_on=='Item Attribute':
|
||||
if variant.attributes:
|
||||
attributes_description = ""
|
||||
attributes_description = item.description + " "
|
||||
for d in variant.attributes:
|
||||
attributes_description += "<div>" + d.attribute + ": " + cstr(d.attribute_value) + "</div>"
|
||||
|
||||
|
||||
@ -316,19 +316,27 @@ class StatusUpdater(Document):
|
||||
.format(frappe.db.escape(frappe.session.user))
|
||||
|
||||
def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
|
||||
ref_fieldname = ref_dt.lower().replace(" ", "_")
|
||||
zero_amount_refdoc = []
|
||||
all_zero_amount_refdoc = frappe.db.sql_list("""select name from `tab%s`
|
||||
where docstatus=1 and base_net_total = 0""" % ref_dt)
|
||||
ref_fieldname = frappe.scrub(ref_dt)
|
||||
|
||||
for item in self.get("items"):
|
||||
if item.get(ref_fieldname) \
|
||||
and item.get(ref_fieldname) in all_zero_amount_refdoc \
|
||||
and item.get(ref_fieldname) not in zero_amount_refdoc:
|
||||
zero_amount_refdoc.append(item.get(ref_fieldname))
|
||||
ref_docs = [item.get(ref_fieldname) for item in (self.get('items') or []) if item.get(ref_fieldname)]
|
||||
if not ref_docs:
|
||||
return
|
||||
|
||||
if zero_amount_refdoc:
|
||||
self.update_billing_status(zero_amount_refdoc, ref_dt, ref_fieldname)
|
||||
zero_amount_refdocs = frappe.db.sql_list("""
|
||||
SELECT
|
||||
name
|
||||
from
|
||||
`tab{ref_dt}`
|
||||
where
|
||||
docstatus = 1
|
||||
and base_net_total = 0
|
||||
and name in %(ref_docs)s
|
||||
""".format(ref_dt=ref_dt), {
|
||||
'ref_docs': ref_docs
|
||||
})
|
||||
|
||||
if zero_amount_refdocs:
|
||||
self.update_billing_status(zero_amount_refdocs, ref_dt, ref_fieldname)
|
||||
|
||||
def update_billing_status(self, zero_amount_refdoc, ref_dt, ref_fieldname):
|
||||
for ref_dn in zero_amount_refdoc:
|
||||
|
||||
@ -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)
|
||||
|
||||
|
||||
@ -397,7 +397,7 @@ class calculate_taxes_and_totals(object):
|
||||
net_total += item.net_amount
|
||||
|
||||
# discount amount rounding loss adjustment if no taxes
|
||||
if (not taxes or self.doc.apply_discount_on == "Net Total") \
|
||||
if (self.doc.apply_discount_on == "Net Total" or not taxes or total_for_discount_amount==self.doc.net_total) \
|
||||
and i == len(self.doc.get("items")) - 1:
|
||||
discount_amount_loss = flt(self.doc.net_total - net_total - self.doc.discount_amount,
|
||||
self.doc.precision("net_total"))
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,694 +1,213 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "naming_series:",
|
||||
"beta": 0,
|
||||
"creation": "2015-09-16 13:03:20.430704",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Setup",
|
||||
"editable_grid": 0,
|
||||
"engine": "InnoDB",
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "naming_series:",
|
||||
"creation": "2015-09-16 13:03:20.430704",
|
||||
"doctype": "DocType",
|
||||
"document_type": "Setup",
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"naming_series",
|
||||
"program",
|
||||
"student_category",
|
||||
"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",
|
||||
"dimension_col_break"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "",
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Naming Series",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "EDU-FST-.YYYY.-",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 1,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"label": "Naming Series",
|
||||
"options": "EDU-FST-.YYYY.-",
|
||||
"set_only_once": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "program",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Program",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "earning_name",
|
||||
"oldfieldtype": "Data",
|
||||
"options": "Program",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "program",
|
||||
"fieldtype": "Link",
|
||||
"in_global_search": 1,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Program",
|
||||
"oldfieldname": "earning_name",
|
||||
"oldfieldtype": "Data",
|
||||
"options": "Program",
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "student_category",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Student Category",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Student Category",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"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": "student_category",
|
||||
"fieldtype": "Link",
|
||||
"label": "Student Category",
|
||||
"options": "Student Category"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_2",
|
||||
"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_2",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "academic_term",
|
||||
"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": 1,
|
||||
"label": "Academic Term",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"options": "Academic Term",
|
||||
"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": 1,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0,
|
||||
"fieldname": "academic_term",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 1,
|
||||
"label": "Academic Term",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Small Text",
|
||||
"options": "Academic Term",
|
||||
"search_index": 1,
|
||||
"width": "300px"
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "academic_year",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Academic Year",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Academic Year",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "academic_year",
|
||||
"fieldtype": "Link",
|
||||
"label": "Academic Year",
|
||||
"options": "Academic Year"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "section_break_4",
|
||||
"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,
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||||
"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
@ -300,11 +300,15 @@ def insert_lab_test_to_medical_record(doc):
|
||||
|
||||
elif doc.special_test_items:
|
||||
item = doc.special_test_items[0]
|
||||
table_row = item.lab_test_particulars +" "+ item.result_value
|
||||
|
||||
if item.lab_test_particulars and item.result_value:
|
||||
table_row = item.lab_test_particulars +" "+ item.result_value
|
||||
|
||||
elif doc.sensitivity_test_items:
|
||||
item = doc.sensitivity_test_items[0]
|
||||
table_row = item.antibiotic +" "+ item.antibiotic_sensitivity
|
||||
|
||||
if item.antibiotic and item.antibiotic_sensitivity:
|
||||
table_row = item.antibiotic +" "+ item.antibiotic_sensitivity
|
||||
|
||||
if table_row:
|
||||
subject += "<br/>"+table_row
|
||||
|
||||
@ -14,8 +14,6 @@ source_link = "https://github.com/frappe/erpnext"
|
||||
|
||||
develop_version = '12.x.x-develop'
|
||||
|
||||
error_report_email = "support@erpnext.com"
|
||||
|
||||
app_include_js = "assets/js/erpnext.min.js"
|
||||
app_include_css = "assets/css/erpnext.css"
|
||||
web_include_js = "assets/js/erpnext-web.min.js"
|
||||
|
||||
@ -122,6 +122,7 @@
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_from": "employee.employee_name",
|
||||
"fieldname": "employee_name",
|
||||
"fieldtype": "Read Only",
|
||||
"hidden": 0,
|
||||
@ -461,7 +462,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-03-08 12:00:14.043535",
|
||||
"modified": "2019-06-05 12:00:14.043535",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Attendance",
|
||||
|
||||
@ -7,7 +7,6 @@ import frappe
|
||||
from frappe.utils import getdate, nowdate
|
||||
from frappe import _
|
||||
from frappe.model.document import Document
|
||||
from erpnext.hr.utils import set_employee_name
|
||||
from frappe.utils import cstr
|
||||
|
||||
class Attendance(Document):
|
||||
@ -18,8 +17,6 @@ class Attendance(Document):
|
||||
if res:
|
||||
frappe.throw(_("Attendance for employee {0} is already marked").format(self.employee))
|
||||
|
||||
set_employee_name(self)
|
||||
|
||||
def check_leave_record(self):
|
||||
leave_record = frappe.db.sql("""select leave_type, half_day, half_day_date from `tabLeave Application`
|
||||
where employee = %s and %s between from_date and to_date and status = 'Approved'
|
||||
|
||||
@ -1,341 +1,83 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
"creation": "2018-05-09 05:37:18.439763",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"activity_name",
|
||||
"user",
|
||||
"role",
|
||||
"column_break_3",
|
||||
"task",
|
||||
"task_weight",
|
||||
"required_for_employee_creation",
|
||||
"section_break_6",
|
||||
"description"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "activity_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": "Activity 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": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Activity Name"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "user",
|
||||
"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": "User",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "User",
|
||||
"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": "User"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "role",
|
||||
"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": "Role",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Role",
|
||||
"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": "Role"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 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
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "task",
|
||||
"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": "Task",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Task",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "1",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "task_weight",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Task Weight",
|
||||
"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": "Task Weight"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "0",
|
||||
"description": "Applicable in the case of Employee Onboarding",
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "required_for_employee_creation",
|
||||
"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": "Required for Employee Creation",
|
||||
"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": "Required for Employee Creation"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 0,
|
||||
"fieldname": "section_break_6",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fetch_if_empty": 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": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Description",
|
||||
"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": "Description"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2019-04-12 11:31:27.080747",
|
||||
"modified": "2019-06-03 19:22:42.965762",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Employee Boarding Activity",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"quick_entry": 1,
|
||||
"read_only": 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
|
||||
}
|
||||
@ -60,12 +60,11 @@ frappe.ui.form.on('Employee Onboarding', {
|
||||
},
|
||||
callback: function(r) {
|
||||
if (r.message) {
|
||||
$.each(r.message, function(i, d) {
|
||||
var row = frappe.model.add_child(frm.doc, "Employee Boarding Activity", "activities");
|
||||
$.extend(row, d);
|
||||
r.message.forEach((d) => {
|
||||
frm.add_child("activities", d);
|
||||
});
|
||||
refresh_field("activities");
|
||||
}
|
||||
refresh_field("activities");
|
||||
}
|
||||
});
|
||||
}
|
||||
|
||||
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
@ -619,6 +619,10 @@ class SalarySlip(TransactionBase):
|
||||
elif not row.amount:
|
||||
amount = row.default_amount + row.additional_amount
|
||||
|
||||
# apply rounding
|
||||
if frappe.get_cached_value("Salary Component", row.salary_component, "round_to_the_nearest_integer"):
|
||||
amount, additional_amount = rounded(amount), rounded(additional_amount)
|
||||
|
||||
return amount, additional_amount
|
||||
|
||||
def calculate_unclaimed_taxable_benefits(self, payroll_period):
|
||||
|
||||
@ -211,7 +211,7 @@ class TestSalarySlip(unittest.TestCase):
|
||||
tax_paid = get_tax_paid_in_period(employee)
|
||||
|
||||
# total taxable income 586000, 250000 @ 5%, 86000 @ 20% ie. 12500 + 17200
|
||||
annual_tax = 113567.79
|
||||
annual_tax = 113568
|
||||
try:
|
||||
self.assertEqual(tax_paid, annual_tax)
|
||||
except AssertionError:
|
||||
@ -250,7 +250,7 @@ class TestSalarySlip(unittest.TestCase):
|
||||
|
||||
# total taxable income 416000, 166000 @ 5% ie. 8300
|
||||
try:
|
||||
self.assertEqual(tax_paid, 88607.79)
|
||||
self.assertEqual(tax_paid, 88608)
|
||||
except AssertionError:
|
||||
print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n")
|
||||
raise
|
||||
@ -265,7 +265,7 @@ class TestSalarySlip(unittest.TestCase):
|
||||
# total taxable income 566000, 250000 @ 5%, 66000 @ 20%, 12500 + 13200
|
||||
tax_paid = get_tax_paid_in_period(employee)
|
||||
try:
|
||||
self.assertEqual(tax_paid, 121211.48)
|
||||
self.assertEqual(tax_paid, 121211)
|
||||
except AssertionError:
|
||||
print("\nSalary Slip - Tax calculation failed on following case\n", data, "\n")
|
||||
raise
|
||||
@ -443,7 +443,8 @@ def make_deduction_salary_component(setup=False, test_tax=False):
|
||||
"type": "Deduction",
|
||||
"amount_based_on_formula": 1,
|
||||
"depends_on_payment_days": 0,
|
||||
"variable_based_on_taxable_salary": 1
|
||||
"variable_based_on_taxable_salary": 1,
|
||||
"round_to_the_nearest_integer": 1
|
||||
}
|
||||
]
|
||||
if not test_tax:
|
||||
@ -453,7 +454,8 @@ def make_deduction_salary_component(setup=False, test_tax=False):
|
||||
"condition": 'employment_type=="Intern"',
|
||||
"formula": 'base*.1',
|
||||
"type": "Deduction",
|
||||
"amount_based_on_formula": 1
|
||||
"amount_based_on_formula": 1,
|
||||
"round_to_the_nearest_integer": 1
|
||||
})
|
||||
if setup or test_tax:
|
||||
make_salary_component(data, test_tax)
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -11,4 +11,6 @@ from frappe.model.document import Document
|
||||
class Vehicle(Document):
|
||||
def validate(self):
|
||||
if getdate(self.start_date) > getdate(self.end_date):
|
||||
frappe.throw(_("Insurance Start date should be less than Insurance End date"))
|
||||
frappe.throw(_("Insurance Start date should be less than Insurance End date"))
|
||||
if getdate(self.carbon_check_date) > getdate():
|
||||
frappe.throw(_("Last carbon check date cannot be a future date"))
|
||||
@ -85,7 +85,7 @@ class EmployeeBoardingController(Document):
|
||||
@frappe.whitelist()
|
||||
def get_onboarding_details(parent, parenttype):
|
||||
return frappe.get_all("Employee Boarding Activity",
|
||||
fields=["activity_name", "role", "user", "required_for_employee_creation", "description"],
|
||||
fields=["activity_name", "role", "user", "required_for_employee_creation", "description", "task_weight"],
|
||||
filters={"parent": parent, "parenttype": parenttype},
|
||||
order_by= "idx")
|
||||
|
||||
|
||||
@ -602,4 +602,5 @@ erpnext.patches.v11_1.set_salary_details_submittable
|
||||
erpnext.patches.v11_1.rename_depends_on_lwp
|
||||
execute:frappe.delete_doc("Report", "Inactive Items")
|
||||
erpnext.patches.v11_1.delete_scheduling_tool
|
||||
erpnext.patches.v12_0.make_custom_fields_for_bank_remittance
|
||||
erpnext.patches.v12_0.make_custom_fields_for_bank_remittance
|
||||
execute:frappe.delete_doc_if_exists("Page", "support-analytics")
|
||||
@ -26,23 +26,17 @@ frappe.ui.form.on("Task", {
|
||||
}
|
||||
}
|
||||
}
|
||||
if(!frm.is_group){
|
||||
var doc = frm.doc;
|
||||
if(doc.__islocal) {
|
||||
if(!frm.doc.exp_end_date) {
|
||||
frm.set_value("exp_end_date", frappe.datetime.add_days(new Date(), 7));
|
||||
}
|
||||
}
|
||||
|
||||
if(!doc.__islocal) {
|
||||
if(frm.perm[0].write) {
|
||||
if(frm.doc.status!=="Completed" && frm.doc.status!=="Cancelled") {
|
||||
frm.add_custom_button(__("Completed"), function() {
|
||||
frm.set_value("status", "Completed");
|
||||
if(!frm.doc.is_group){
|
||||
if (!frm.is_new()) {
|
||||
if (frm.perm[0].write) {
|
||||
if (!["Closed", "Cancelled"].includes(frm.doc.status)) {
|
||||
frm.add_custom_button(__("Close"), () => {
|
||||
frm.set_value("status", "Closed");
|
||||
frm.save();
|
||||
});
|
||||
} else {
|
||||
frm.add_custom_button(__("Reopen"), function() {
|
||||
frm.add_custom_button(__("Reopen"), () => {
|
||||
frm.set_value("status", "Open");
|
||||
frm.save();
|
||||
});
|
||||
|
||||
@ -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",
|
||||
|
||||
@ -515,7 +515,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
|
||||
net_total += item.net_amount;
|
||||
|
||||
// discount amount rounding loss adjustment if no taxes
|
||||
if ((!(me.frm.doc.taxes || []).length || (me.frm.doc.apply_discount_on == "Net Total"))
|
||||
if ((!(me.frm.doc.taxes || []).length || total_for_discount_amount==me.frm.doc.net_total || (me.frm.doc.apply_discount_on == "Net Total"))
|
||||
&& i == (me.frm.doc.items || []).length - 1) {
|
||||
var discount_amount_loss = flt(me.frm.doc.net_total - net_total
|
||||
- me.frm.doc.discount_amount, precision("net_total"));
|
||||
|
||||
@ -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;
|
||||
}
|
||||
|
||||
|
||||
|
||||
@ -21,7 +21,7 @@
|
||||
<hr>
|
||||
<div class="row">
|
||||
<div class="col-sm-6 ">
|
||||
<div class ="row multimode-payments">
|
||||
<div class ="row multimode-payments" style = "margin-right:10px">
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-sm-6 payment-toolbar">
|
||||
|
||||
@ -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
|
||||
});
|
||||
});
|
||||
});
|
||||
}
|
||||
});
|
||||
});
|
||||
@ -373,13 +373,24 @@ erpnext.SerialNoBatchSelector = Class.extend({
|
||||
get_serial_no_fields: function() {
|
||||
var me = this;
|
||||
this.serial_list = [];
|
||||
|
||||
let serial_no_filters = {
|
||||
item_code: me.item_code,
|
||||
delivery_document_no: ""
|
||||
}
|
||||
|
||||
if (me.warehouse_details.name) {
|
||||
serial_no_filters['warehouse'] = me.warehouse_details.name;
|
||||
}
|
||||
return [
|
||||
{fieldtype: 'Section Break', label: __('Serial Numbers')},
|
||||
{
|
||||
fieldtype: 'Link', fieldname: 'serial_no_select', options: 'Serial No',
|
||||
label: __('Select to add Serial Number.'),
|
||||
get_query: function() {
|
||||
return { filters: {item_code: me.item_code, warehouse: me.warehouse_details.name}};
|
||||
return {
|
||||
filters: serial_no_filters
|
||||
};
|
||||
},
|
||||
onchange: function(e) {
|
||||
if(this.in_local_change) return;
|
||||
|
||||
@ -261,3 +261,19 @@ def calculate_hra_exemption_for_period(doc):
|
||||
exemptions["monthly_house_rent"] = monthly_rent
|
||||
exemptions["total_eligible_hra_exemption"] = eligible_hra
|
||||
return exemptions
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_gstins_for_company(company):
|
||||
company_gstins =[]
|
||||
if company:
|
||||
company_gstins = frappe.db.sql("""select
|
||||
distinct `tabAddress`.gstin
|
||||
from
|
||||
`tabAddress`, `tabDynamic Link`
|
||||
where
|
||||
`tabDynamic Link`.parent = `tabAddress`.name and
|
||||
`tabDynamic Link`.parenttype = 'Address' and
|
||||
`tabDynamic Link`.link_doctype = 'Company' and
|
||||
`tabDynamic Link`.link_name = '{0}'""".format(company))
|
||||
return company_gstins
|
||||
|
||||
|
||||
@ -3,5 +3,31 @@
|
||||
/* eslint-disable */
|
||||
|
||||
{% include "erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js" %}
|
||||
{% include "erpnext/regional/report/india_gst_common/india_gst_common.js" %}
|
||||
|
||||
frappe.query_reports["GST Itemised Sales Register"] = frappe.query_reports["Item-wise Sales Register"]
|
||||
let filters = frappe.query_reports["Item-wise Sales Register"]["filters"];
|
||||
|
||||
// Add GSTIN filter
|
||||
filters = filters.concat({
|
||||
"fieldname":"company_gstin",
|
||||
"label": __("Company GSTIN"),
|
||||
"fieldtype": "Select",
|
||||
"placeholder":"Company GSTIN",
|
||||
"options": [""],
|
||||
"width": "80"
|
||||
}, {
|
||||
"fieldname":"invoice_type",
|
||||
"label": __("Invoice Type"),
|
||||
"fieldtype": "Select",
|
||||
"placeholder":"Invoice Type",
|
||||
"options": ["", "Regular", "SEZ", "Export", "Deemed Export"]
|
||||
});
|
||||
|
||||
// Handle company on change
|
||||
for (var i = 0; i < filters.length; ++i) {
|
||||
if (filters[i].fieldname === 'company') {
|
||||
filters[i].on_change = fetch_gstins;
|
||||
}
|
||||
}
|
||||
|
||||
frappe.query_reports["GST Itemised Sales Register"] = { "filters": filters, "onload": fetch_gstins };
|
||||
|
||||
@ -2,6 +2,8 @@
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
{% include "erpnext/regional/report/india_gst_common/india_gst_common.js" %}
|
||||
|
||||
frappe.query_reports["HSN-wise-summary of outward supplies"] = {
|
||||
"filters": [
|
||||
{
|
||||
@ -10,7 +12,8 @@ frappe.query_reports["HSN-wise-summary of outward supplies"] = {
|
||||
"fieldtype": "Link",
|
||||
"options": "Company",
|
||||
"reqd": 1,
|
||||
"default": frappe.defaults.get_user_default("Company")
|
||||
"default": frappe.defaults.get_user_default("Company"),
|
||||
"on_change": fetch_gstins
|
||||
},
|
||||
{
|
||||
"fieldname":"gst_hsn_code",
|
||||
@ -18,6 +21,17 @@ frappe.query_reports["HSN-wise-summary of outward supplies"] = {
|
||||
"fieldtype": "Link",
|
||||
"options": "GST HSN Code",
|
||||
"width": "80"
|
||||
},
|
||||
{
|
||||
"fieldname":"company_gstin",
|
||||
"label": __("Company GSTIN"),
|
||||
"fieldtype": "Select",
|
||||
"placeholder":"Company GSTIN",
|
||||
"options": [""],
|
||||
"width": "80"
|
||||
}
|
||||
]
|
||||
}
|
||||
],
|
||||
onload: (report) => {
|
||||
fetch_gstins(report);
|
||||
}
|
||||
};
|
||||
|
||||
@ -87,7 +87,8 @@ def get_conditions(filters):
|
||||
conditions = ""
|
||||
|
||||
for opts in (("company", " and company=%(company)s"),
|
||||
("gst_hsn_code", " and gst_hsn_code=%(gst_hsn_code)s")):
|
||||
("gst_hsn_code", " and gst_hsn_code=%(gst_hsn_code)s"),
|
||||
("company_gstin", " and company_gstin=%(company_gstin)s")):
|
||||
if filters.get(opts[0]):
|
||||
conditions += opts[1]
|
||||
|
||||
@ -193,7 +194,7 @@ def get_merged_data(columns, data):
|
||||
add_column_index.append(i)
|
||||
|
||||
for row in data:
|
||||
if merged_hsn_dict.has_key(row[0]):
|
||||
if row[0] in merged_hsn_dict:
|
||||
to_add_row = merged_hsn_dict.get(row[0])
|
||||
|
||||
# add columns from the add_column_index table
|
||||
|
||||
21
erpnext/regional/report/india_gst_common/india_gst_common.js
Normal file
21
erpnext/regional/report/india_gst_common/india_gst_common.js
Normal file
@ -0,0 +1,21 @@
|
||||
function fetch_gstins(report) {
|
||||
var company_gstins = report.get_filter('company_gstin');
|
||||
var company = report.get_filter_value('company');
|
||||
if (company) {
|
||||
frappe.call({
|
||||
method:'erpnext.regional.india.utils.get_gstins_for_company',
|
||||
async: false,
|
||||
args: {
|
||||
company: company
|
||||
},
|
||||
callback: function(r) {
|
||||
r.message.unshift("");
|
||||
company_gstins.df.options = r.message;
|
||||
company_gstins.refresh();
|
||||
}
|
||||
});
|
||||
} else {
|
||||
company_gstins.df.options = [""];
|
||||
company_gstins.refresh();
|
||||
}
|
||||
}
|
||||
@ -1,5 +1,5 @@
|
||||
{
|
||||
"add_total_row": 1,
|
||||
"add_total_row": 0,
|
||||
"creation": "2018-09-21 12:46:29.451048",
|
||||
"disable_prepared_report": 0,
|
||||
"disabled": 0,
|
||||
@ -7,7 +7,7 @@
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2019-02-12 14:30:40.043652",
|
||||
"modified": "2019-05-24 05:37:02.866139",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Analytics",
|
||||
|
||||
@ -135,8 +135,8 @@ class NamingSeries(Document):
|
||||
|
||||
def validate_series_name(self, n):
|
||||
import re
|
||||
if not re.match("^[\w\- /.#]*$", n, re.UNICODE):
|
||||
throw(_('Special Characters except "-", "#", "." and "/" not allowed in naming series'))
|
||||
if not re.match("^[\w\- /.#{}]*$", n, re.UNICODE):
|
||||
throw(_('Special Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming series'))
|
||||
|
||||
def get_options(self, arg=None):
|
||||
if frappe.get_meta(arg or self.select_doc_for_series).get_field("naming_series"):
|
||||
|
||||
@ -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
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@ -10,7 +10,7 @@ frappe.ui.form.on("Purchase Receipt", {
|
||||
frm.custom_make_buttons = {
|
||||
'Stock Entry': 'Return',
|
||||
'Purchase Invoice': 'Invoice'
|
||||
}
|
||||
};
|
||||
|
||||
frm.set_query("asset", "items", function() {
|
||||
return {
|
||||
@ -18,7 +18,15 @@ frappe.ui.form.on("Purchase Receipt", {
|
||||
"purchase_receipt": frm.doc.name
|
||||
}
|
||||
}
|
||||
})
|
||||
});
|
||||
|
||||
frm.set_query("expense_account", "items", function() {
|
||||
return {
|
||||
query: "erpnext.controllers.queries.get_expense_account",
|
||||
filters: {'company': frm.doc.company}
|
||||
}
|
||||
});
|
||||
|
||||
},
|
||||
onload: function(frm) {
|
||||
erpnext.queries.setup_queries(frm, "Warehouse", function() {
|
||||
|
||||
@ -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
|
||||
|
||||
|
||||
@ -4,6 +4,7 @@
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"barcode",
|
||||
"section_break_2",
|
||||
@ -78,14 +79,16 @@
|
||||
"batch_no",
|
||||
"column_break_48",
|
||||
"rejected_serial_no",
|
||||
"section_break_50",
|
||||
"project",
|
||||
"cost_center",
|
||||
"expense_account",
|
||||
"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"
|
||||
],
|
||||
@ -245,6 +248,7 @@
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fetch_from": "item_code.retain_sample",
|
||||
"fieldname": "retain_sample",
|
||||
"fieldtype": "Check",
|
||||
@ -361,6 +365,7 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "is_free_item",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Free Item",
|
||||
@ -482,6 +487,7 @@
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "is_fixed_asset",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 1,
|
||||
@ -574,10 +580,6 @@
|
||||
"no_copy": 1,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_50",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"fieldname": "item_tax_template",
|
||||
"fieldtype": "Link",
|
||||
@ -620,6 +622,7 @@
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "allow_zero_valuation_rate",
|
||||
"fieldtype": "Check",
|
||||
"label": "Allow Zero Valuation Rate",
|
||||
@ -635,6 +638,7 @@
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
|
||||
"fieldname": "include_exploded_items",
|
||||
"fieldtype": "Check",
|
||||
@ -739,6 +743,7 @@
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"default": "0",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"label": "Page Break",
|
||||
@ -766,11 +771,28 @@
|
||||
"fieldname": "material_request_item",
|
||||
"fieldtype": "Data",
|
||||
"label": "Material Request Item"
|
||||
},
|
||||
{
|
||||
"fieldname": "expense_account",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"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": "2019-05-08 10:25:27.157675",
|
||||
"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,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"autoname": "naming_series:",
|
||||
"beta": 0,
|
||||
"creation": "2013-03-28 10:35:31",
|
||||
"custom": 0,
|
||||
"description": "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.",
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
"editable_grid": 0,
|
||||
"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"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "",
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Series",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "MAT-RECO-.YYYY.-",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
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|
||||
"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,
|
||||
"fieldname": "difference_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Difference Amount",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "difference_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Difference Amount",
|
||||
"options": "Company:company:default_currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 1,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Amended From",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Stock Reconciliation",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"ignore_user_permissions": 1,
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"options": "Stock Reconciliation",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "accounting_dimensions_section",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Accounting Dimensions"
|
||||
},
|
||||
{
|
||||
"fieldname": "dimension_col_break",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"icon": "fa fa-upload-alt",
|
||||
"idx": 1,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 1,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 1,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-08-21 14:44:33.347915",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Stock Reconciliation",
|
||||
"owner": "Administrator",
|
||||
],
|
||||
"icon": "fa fa-upload-alt",
|
||||
"idx": 1,
|
||||
"is_submittable": 1,
|
||||
"max_attachments": 1,
|
||||
"modified": "2019-05-26 09:03:09.542141",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Stock Reconciliation",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 0,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 0,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Stock Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"amend": 1,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Stock Manager",
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"search_fields": "posting_date",
|
||||
"show_name_in_global_search": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
],
|
||||
"search_fields": "posting_date",
|
||||
"show_name_in_global_search": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
}
|
||||
@ -0,0 +1,58 @@
|
||||
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors and contributors
|
||||
// For license information, please see license.txt
|
||||
|
||||
frappe.query_reports["Product Bundle Balance"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname":"date",
|
||||
"label": __("Date"),
|
||||
"fieldtype": "Date",
|
||||
"width": "80",
|
||||
"reqd": 1,
|
||||
"default": frappe.datetime.get_today(),
|
||||
},
|
||||
{
|
||||
"fieldname": "item_code",
|
||||
"label": __("Item"),
|
||||
"fieldtype": "Link",
|
||||
"width": "80",
|
||||
"options": "Item",
|
||||
"get_query": function() {
|
||||
return {
|
||||
query: "erpnext.controllers.queries.item_query",
|
||||
filters: {"is_stock_item": 0}
|
||||
};
|
||||
}
|
||||
},
|
||||
{
|
||||
"fieldname": "item_group",
|
||||
"label": __("Item Group"),
|
||||
"fieldtype": "Link",
|
||||
"width": "80",
|
||||
"options": "Item Group"
|
||||
},
|
||||
{
|
||||
"fieldname":"brand",
|
||||
"label": __("Brand"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Brand"
|
||||
},
|
||||
{
|
||||
"fieldname": "warehouse",
|
||||
"label": __("Warehouse"),
|
||||
"fieldtype": "Link",
|
||||
"width": "80",
|
||||
"options": "Warehouse"
|
||||
},
|
||||
],
|
||||
"initial_depth": 0,
|
||||
"formatter": function(value, row, column, data, default_formatter) {
|
||||
value = default_formatter(value, row, column, data);
|
||||
if (!data.parent_item) {
|
||||
value = $(`<span>${value}</span>`);
|
||||
var $value = $(value).css("font-weight", "bold");
|
||||
value = $value.wrap("<p></p>").parent().html();
|
||||
}
|
||||
return value;
|
||||
}
|
||||
};
|
||||
@ -0,0 +1,23 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"apply_user_permissions": 1,
|
||||
"creation": "2019-03-06 01:40:35.418304",
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2019-03-06 01:40:35.418304",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Product Bundle Balance",
|
||||
"owner": "Administrator",
|
||||
"ref_doctype": "Stock Ledger Entry",
|
||||
"report_name": "Product Bundle Balance",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Stock User"
|
||||
}
|
||||
]
|
||||
}
|
||||
@ -0,0 +1,187 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe.utils import flt
|
||||
from erpnext.stock.report.stock_ledger.stock_ledger import get_item_group_condition
|
||||
from six import iteritems
|
||||
|
||||
|
||||
def execute(filters=None):
|
||||
if not filters:
|
||||
filters = frappe._dict()
|
||||
|
||||
columns = get_columns()
|
||||
item_details, pb_details, parent_items, child_items = get_items(filters)
|
||||
stock_balance = get_stock_balance(filters, child_items)
|
||||
|
||||
data = []
|
||||
for parent_item in parent_items:
|
||||
parent_item_detail = item_details[parent_item]
|
||||
|
||||
required_items = pb_details[parent_item]
|
||||
warehouse_company_map = {}
|
||||
for child_item in required_items:
|
||||
child_item_balance = stock_balance.get(child_item.item_code, frappe._dict())
|
||||
for warehouse, sle in iteritems(child_item_balance):
|
||||
if flt(sle.qty_after_transaction) > 0:
|
||||
warehouse_company_map[warehouse] = sle.company
|
||||
|
||||
for warehouse, company in iteritems(warehouse_company_map):
|
||||
parent_row = {
|
||||
"indent": 0,
|
||||
"item_code": parent_item,
|
||||
"item_name": parent_item_detail.item_name,
|
||||
"item_group": parent_item_detail.item_group,
|
||||
"brand": parent_item_detail.brand,
|
||||
"description": parent_item_detail.description,
|
||||
"warehouse": warehouse,
|
||||
"uom": parent_item_detail.stock_uom,
|
||||
"company": company,
|
||||
}
|
||||
|
||||
child_rows = []
|
||||
for child_item_detail in required_items:
|
||||
child_item_balance = stock_balance.get(child_item_detail.item_code, frappe._dict()).get(warehouse, frappe._dict())
|
||||
child_row = {
|
||||
"indent": 1,
|
||||
"parent_item": parent_item,
|
||||
"item_code": child_item_detail.item_code,
|
||||
"item_name": child_item_detail.item_name,
|
||||
"item_group": child_item_detail.item_group,
|
||||
"brand": child_item_detail.brand,
|
||||
"description": child_item_detail.description,
|
||||
"warehouse": warehouse,
|
||||
"uom": child_item_detail.uom,
|
||||
"actual_qty": flt(child_item_balance.qty_after_transaction),
|
||||
"minimum_qty": flt(child_item_detail.qty),
|
||||
"company": company,
|
||||
}
|
||||
child_row["bundle_qty"] = child_row["actual_qty"] // child_row["minimum_qty"]
|
||||
child_rows.append(child_row)
|
||||
|
||||
min_bundle_qty = min(map(lambda d: d["bundle_qty"], child_rows))
|
||||
parent_row["bundle_qty"] = min_bundle_qty
|
||||
|
||||
data.append(parent_row)
|
||||
data += child_rows
|
||||
|
||||
return columns, data
|
||||
|
||||
|
||||
def get_columns():
|
||||
columns = [
|
||||
{"fieldname": "item_code", "label": _("Item"), "fieldtype": "Link", "options": "Item", "width": 300},
|
||||
{"fieldname": "warehouse", "label": _("Warehouse"), "fieldtype": "Link", "options": "Warehouse", "width": 100},
|
||||
{"fieldname": "uom", "label": _("UOM"), "fieldtype": "Link", "options": "UOM", "width": 70},
|
||||
{"fieldname": "bundle_qty", "label": _("Bundle Qty"), "fieldtype": "Float", "width": 100},
|
||||
{"fieldname": "actual_qty", "label": _("Actual Qty"), "fieldtype": "Float", "width": 100},
|
||||
{"fieldname": "minimum_qty", "label": _("Minimum Qty"), "fieldtype": "Float", "width": 100},
|
||||
{"fieldname": "item_group", "label": _("Item Group"), "fieldtype": "Link", "options": "Item Group", "width": 100},
|
||||
{"fieldname": "brand", "label": _("Brand"), "fieldtype": "Link", "options": "Brand", "width": 100},
|
||||
{"fieldname": "description", "label": _("Description"), "width": 140},
|
||||
{"fieldname": "company", "label": _("Company"), "fieldtype": "Link", "options": "Company", "width": 100}
|
||||
]
|
||||
return columns
|
||||
|
||||
|
||||
def get_items(filters):
|
||||
pb_details = frappe._dict()
|
||||
item_details = frappe._dict()
|
||||
|
||||
conditions = get_parent_item_conditions(filters)
|
||||
parent_item_details = frappe.db.sql("""
|
||||
select item.name as item_code, item.item_name, pb.description, item.item_group, item.brand, item.stock_uom
|
||||
from `tabItem` item
|
||||
inner join `tabProduct Bundle` pb on pb.new_item_code = item.name
|
||||
where ifnull(item.disabled, 0) = 0 {0}
|
||||
""".format(conditions), filters, as_dict=1) # nosec
|
||||
|
||||
parent_items = []
|
||||
for d in parent_item_details:
|
||||
parent_items.append(d.item_code)
|
||||
item_details[d.item_code] = d
|
||||
|
||||
if parent_items:
|
||||
child_item_details = frappe.db.sql("""
|
||||
select
|
||||
pb.new_item_code as parent_item, pbi.item_code, item.item_name, pbi.description, item.item_group, item.brand,
|
||||
item.stock_uom, pbi.uom, pbi.qty
|
||||
from `tabProduct Bundle Item` pbi
|
||||
inner join `tabProduct Bundle` pb on pb.name = pbi.parent
|
||||
inner join `tabItem` item on item.name = pbi.item_code
|
||||
where pb.new_item_code in ({0})
|
||||
""".format(", ".join(["%s"] * len(parent_items))), parent_items, as_dict=1) # nosec
|
||||
else:
|
||||
child_item_details = []
|
||||
|
||||
child_items = set()
|
||||
for d in child_item_details:
|
||||
if d.item_code != d.parent_item:
|
||||
pb_details.setdefault(d.parent_item, []).append(d)
|
||||
child_items.add(d.item_code)
|
||||
item_details[d.item_code] = d
|
||||
|
||||
child_items = list(child_items)
|
||||
return item_details, pb_details, parent_items, child_items
|
||||
|
||||
|
||||
def get_stock_balance(filters, items):
|
||||
sle = get_stock_ledger_entries(filters, items)
|
||||
stock_balance = frappe._dict()
|
||||
for d in sle:
|
||||
stock_balance.setdefault(d.item_code, frappe._dict())[d.warehouse] = d
|
||||
return stock_balance
|
||||
|
||||
|
||||
def get_stock_ledger_entries(filters, items):
|
||||
if not items:
|
||||
return []
|
||||
|
||||
item_conditions_sql = ' and sle.item_code in ({})' \
|
||||
.format(', '.join([frappe.db.escape(i) for i in items]))
|
||||
|
||||
conditions = get_sle_conditions(filters)
|
||||
|
||||
return frappe.db.sql("""
|
||||
select
|
||||
sle.item_code, sle.warehouse, sle.qty_after_transaction, sle.company
|
||||
from
|
||||
`tabStock Ledger Entry` sle force index (posting_sort_index)
|
||||
left join `tabStock Ledger Entry` sle2 on
|
||||
sle.item_code = sle2.item_code and sle.warehouse = sle2.warehouse
|
||||
and (sle.posting_date, sle.posting_time, sle.name) < (sle2.posting_date, sle2.posting_time, sle2.name)
|
||||
where sle2.name is null and sle.docstatus < 2 %s %s""" % (item_conditions_sql, conditions), as_dict=1) # nosec
|
||||
|
||||
|
||||
def get_parent_item_conditions(filters):
|
||||
conditions = []
|
||||
|
||||
if filters.get("item_code"):
|
||||
conditions.append("item.item_code = %(item_code)s")
|
||||
else:
|
||||
if filters.get("brand"):
|
||||
conditions.append("item.brand=%(brand)s")
|
||||
if filters.get("item_group"):
|
||||
conditions.append(get_item_group_condition(filters.get("item_group")))
|
||||
|
||||
conditions = " and ".join(conditions)
|
||||
return "and {0}".format(conditions) if conditions else ""
|
||||
|
||||
|
||||
def get_sle_conditions(filters):
|
||||
conditions = ""
|
||||
if not filters.get("date"):
|
||||
frappe.throw(_("'Date' is required"))
|
||||
|
||||
conditions += " and sle.posting_date <= %s" % frappe.db.escape(filters.get("date"))
|
||||
|
||||
if filters.get("warehouse"):
|
||||
warehouse_details = frappe.db.get_value("Warehouse", filters.get("warehouse"), ["lft", "rgt"], as_dict=1)
|
||||
if warehouse_details:
|
||||
conditions += " and exists (select name from `tabWarehouse` wh \
|
||||
where wh.lft >= %s and wh.rgt <= %s and sle.warehouse = wh.name)" % (warehouse_details.lft, warehouse_details.rgt) # nosec
|
||||
|
||||
return conditions
|
||||
@ -1 +0,0 @@
|
||||
Issue volume, performance over time.
|
||||
@ -1,106 +0,0 @@
|
||||
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
// License: GNU General Public License v3. See license.txt
|
||||
|
||||
frappe.pages['support-analytics'].on_page_load = function(wrapper) {
|
||||
frappe.ui.make_app_page({
|
||||
parent: wrapper,
|
||||
title: __('Support Analytics'),
|
||||
single_column: true
|
||||
});
|
||||
|
||||
new erpnext.SupportAnalytics(wrapper);
|
||||
|
||||
|
||||
frappe.breadcrumbs.add("Support")
|
||||
|
||||
}
|
||||
|
||||
erpnext.SupportAnalytics = frappe.views.GridReportWithPlot.extend({
|
||||
init: function(wrapper) {
|
||||
this._super({
|
||||
title: __("Support Analtyics"),
|
||||
parent: $(wrapper).find('.layout-main'),
|
||||
page: wrapper.page,
|
||||
doctypes: ["Issue", "Fiscal Year"],
|
||||
});
|
||||
},
|
||||
|
||||
filters: [
|
||||
{fieldname: "fiscal_year", fieldtype:"Select", label: __("Fiscal Year"), link:"Fiscal Year",
|
||||
default_value: __("Select Fiscal Year") + "..."},
|
||||
{fieldname: "from_date", fieldtype:"Date", label: __("From Date")},
|
||||
{fieldname: "to_date", fieldtype:"Date", label: __("To Date")},
|
||||
{fieldname: "range", fieldtype:"Select", label: __("Range"),
|
||||
options:["Daily", "Weekly", "Monthly", "Quarterly", "Yearly"], default_value: "Monthly"}
|
||||
],
|
||||
|
||||
init_filter_values: function() {
|
||||
this._super();
|
||||
this.filter_inputs.range.val('Monthly');
|
||||
},
|
||||
|
||||
setup_columns: function() {
|
||||
var std_columns = [
|
||||
{id: "name", name: __("Status"), field: "name", width: 100},
|
||||
];
|
||||
this.make_date_range_columns();
|
||||
this.columns = std_columns.concat(this.columns);
|
||||
},
|
||||
|
||||
prepare_data: function() {
|
||||
// add Opening, Closing, Totals rows
|
||||
// if filtered by account and / or voucher
|
||||
var me = this;
|
||||
var total_tickets = {name:"All Tickets", "id": "all-tickets",
|
||||
checked:true};
|
||||
var days_to_close = {name:"Days to Close", "id":"days-to-close",
|
||||
checked:false};
|
||||
var total_closed = {};
|
||||
var hours_to_close = {name:"Hours to Close", "id":"hours-to-close",
|
||||
checked:false};
|
||||
var hours_to_respond = {name:"Hours to Respond", "id":"hours-to-respond",
|
||||
checked:false};
|
||||
var total_responded = {};
|
||||
|
||||
|
||||
$.each(frappe.report_dump.data["Issue"], function(i, d) {
|
||||
var dateobj = frappe.datetime.str_to_obj(d.creation);
|
||||
var date = d.creation.split(" ")[0];
|
||||
var col = me.column_map[date];
|
||||
if(col) {
|
||||
total_tickets[col.field] = flt(total_tickets[col.field]) + 1;
|
||||
if(d.status=="Closed") {
|
||||
// just count
|
||||
total_closed[col.field] = flt(total_closed[col.field]) + 1;
|
||||
|
||||
days_to_close[col.field] = flt(days_to_close[col.field])
|
||||
+ frappe.datetime.get_diff(d.resolution_date, d.creation);
|
||||
|
||||
hours_to_close[col.field] = flt(hours_to_close[col.field])
|
||||
+ frappe.datetime.get_hour_diff(d.resolution_date, d.creation);
|
||||
|
||||
}
|
||||
if (d.first_responded_on) {
|
||||
total_responded[col.field] = flt(total_responded[col.field]) + 1;
|
||||
|
||||
hours_to_respond[col.field] = flt(hours_to_respond[col.field])
|
||||
+ frappe.datetime.get_hour_diff(d.first_responded_on, d.creation);
|
||||
}
|
||||
}
|
||||
});
|
||||
|
||||
// make averages
|
||||
$.each(this.columns, function(i, col) {
|
||||
if(col.formatter==me.currency_formatter && total_tickets[col.field]) {
|
||||
days_to_close[col.field] = flt(days_to_close[col.field]) /
|
||||
flt(total_closed[col.field]);
|
||||
hours_to_close[col.field] = flt(hours_to_close[col.field]) /
|
||||
flt(total_closed[col.field]);
|
||||
hours_to_respond[col.field] = flt(hours_to_respond[col.field]) /
|
||||
flt(total_responded[col.field]);
|
||||
}
|
||||
})
|
||||
|
||||
this.data = [total_tickets, days_to_close, hours_to_close, hours_to_respond];
|
||||
}
|
||||
});
|
||||
@ -1,20 +0,0 @@
|
||||
{
|
||||
"creation": "2013-01-04 15:31:45.000000",
|
||||
"docstatus": 0,
|
||||
"doctype": "Page",
|
||||
"icon": "fa fa-bar-chart",
|
||||
"idx": 1,
|
||||
"modified": "2013-07-11 14:44:24.000000",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Support",
|
||||
"name": "support-analytics",
|
||||
"owner": "Administrator",
|
||||
"page_name": "support-analytics",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Support Team"
|
||||
}
|
||||
],
|
||||
"standard": "Yes",
|
||||
"title": "Support Analytics"
|
||||
}
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user