From d82c0f3beafe43146f396dce9593edd4a9d69557 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 16 Nov 2020 20:32:16 +0530 Subject: [PATCH] fix: Add disable and mandatory check for accounting dimension filters --- .../accounting_dimension_filter.js | 37 ++++++++++++++++++- .../accounting_dimension_filter.json | 23 +++++++++++- .../accounting_dimension_filter.py | 8 ++-- .../allowed_dimension/allowed_dimension.json | 3 +- .../applicable_on_account.json | 15 +++++++- erpnext/accounts/doctype/gl_entry/gl_entry.py | 6 ++- 6 files changed, 80 insertions(+), 12 deletions(-) diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js index 3e880d3ca6..c8c32d58bd 100644 --- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js +++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.js @@ -3,16 +3,48 @@ frappe.ui.form.on('Accounting Dimension Filter', { onload: function(frm) { + frm.set_query('applicable_on_account', 'accounts', function() { + return { + filters : { + 'company': frm.doc.company + } + } + }); + frappe.db.get_list('Accounting Dimension', - {fields: ['name']}).then((res) => { + {fields: ['document_type']}).then((res) => { let options = ['Cost Center', 'Project']; res.forEach((dimension) => { - options.push(dimension.name); + options.push(dimension.document_type); }); frm.set_df_property('accounting_dimension', 'options', options); }); + + frm.trigger('setup_filters'); + }, + + setup_filters: function(frm) { + let filters = {}; + + frappe.model.with_doctype(frm.doc.accounting_dimension, function() { + if (frm.doc.accounting_dimension) { + if (frappe.model.is_tree(frm.doc.accounting_dimension)) { + filters['is_group'] = 0; + } + + if (frappe.meta.has_field(frm.doc.accounting_dimension, 'company')) { + filters['company'] = frm.doc.company; + } + + frm.set_query('dimension_value', 'dimensions', function() { + return { + filters: filters + } + }); + } + }); }, accounting_dimension: function(frm) { @@ -20,6 +52,7 @@ frappe.ui.form.on('Accounting Dimension Filter', { let row = frm.add_child("dimensions"); row.accounting_dimension = frm.doc.accounting_dimension; frm.refresh_field("dimensions"); + frm.trigger('setup_filters'); }, }); diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json index e626a09ce0..c1190a395f 100644 --- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json +++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json @@ -7,8 +7,10 @@ "engine": "InnoDB", "field_order": [ "accounting_dimension", - "column_break_2", "allow_or_restrict", + "column_break_2", + "company", + "disabled", "section_break_4", "accounts", "column_break_6", @@ -70,11 +72,28 @@ "reqd": 1, "show_days": 1, "show_seconds": 1 + }, + { + "default": "0", + "fieldname": "disabled", + "fieldtype": "Check", + "label": "Disabled", + "show_days": 1, + "show_seconds": 1 + }, + { + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "options": "Company", + "reqd": 1, + "show_days": 1, + "show_seconds": 1 } ], "index_web_pages_for_search": 1, "links": [], - "modified": "2020-11-14 18:02:02.616932", + "modified": "2020-11-16 17:27:40.292860", "modified_by": "Administrator", "module": "Accounts", "name": "Accounting Dimension Filter", diff --git a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py index 0dcf116423..210b2c8ea8 100644 --- a/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py +++ b/erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py @@ -32,12 +32,13 @@ def get_dimension_filter_map(): filters = frappe.db.sql( """ SELECT a.applicable_on_account, d.dimension_value, p.accounting_dimension, - p.allow_or_restrict, ad.fieldname + p.allow_or_restrict, ad.fieldname, a.is_mandatory FROM `tabApplicable On Account` a, `tabAllowed Dimension` d, `tabAccounting Dimension Filter` p, `tabAccounting Dimension` ad WHERE p.name = a.parent + AND p.disabled = 0 AND p.name = d.parent AND (p.accounting_dimension = ad.name OR p.accounting_dimension in ('Cost Center', 'Project')) @@ -50,13 +51,14 @@ def get_dimension_filter_map(): f.fieldname = scrub(f.accounting_dimension) build_map(dimension_filter_map, f.fieldname, f.applicable_on_account, f.dimension_value, - f.allow_or_restrict) + f.allow_or_restrict, f.is_mandatory) return dimension_filter_map -def build_map(map_object, dimension, account, filter_value, allow_or_restrict): +def build_map(map_object, dimension, account, filter_value, allow_or_restrict, is_mandatory): map_object.setdefault((dimension, account), { 'allowed_dimensions': [], + 'is_mandatory': is_mandatory, 'allow_or_restrict': allow_or_restrict }) map_object[(dimension, account)]['allowed_dimensions'].append(filter_value) diff --git a/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json b/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json index 20024b0322..c2d34b3b7e 100644 --- a/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json +++ b/erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json @@ -22,6 +22,7 @@ "fieldname": "dimension_value", "fieldtype": "Dynamic Link", "in_list_view": 1, + "label": "Applicable Dimension", "options": "accounting_dimension", "show_days": 1, "show_seconds": 1 @@ -30,7 +31,7 @@ "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2020-11-14 19:54:03.269016", + "modified": "2020-11-16 17:41:50.422843", "modified_by": "Administrator", "module": "Accounts", "name": "Allowed Dimension", diff --git a/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json b/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json index 8305da2ba0..5c809515c2 100644 --- a/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json +++ b/erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json @@ -5,7 +5,8 @@ "editable_grid": 1, "engine": "InnoDB", "field_order": [ - "applicable_on_account" + "applicable_on_account", + "is_mandatory" ], "fields": [ { @@ -17,12 +18,22 @@ "reqd": 1, "show_days": 1, "show_seconds": 1 + }, + { + "columns": 2, + "default": "0", + "fieldname": "is_mandatory", + "fieldtype": "Check", + "in_list_view": 1, + "label": "Is Mandatory", + "show_days": 1, + "show_seconds": 1 } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2020-11-14 16:54:06.756883", + "modified": "2020-11-16 13:36:59.129672", "modified_by": "Administrator", "module": "Accounts", "name": "Applicable On Account", diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 1ac607940f..b3caf6a82e 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -77,11 +77,9 @@ class GLEntry(Document): .format(self.voucher_type, self.voucher_no, self.account)) def validate_dimensions_for_pl_and_bs(self): - account_type = frappe.db.get_value("Account", self.account, "report_type") for dimension in get_checks_for_pl_and_bs_accounts(): - if account_type == "Profit and Loss" \ and self.company == dimension.company and dimension.mandatory_for_pl and not dimension.disabled: if not self.get(dimension.fieldname): @@ -101,6 +99,10 @@ class GLEntry(Document): account = key[1] if self.account == account: + if value['is_mandatory'] and not self.get(dimension): + frappe.throw(_("{0} is mandatory for account {1}").format( + frappe.bold(frappe.unscrub(dimension)), frappe.bold(self.account))) + if value['allow_or_restrict'] == 'Allow': if self.get(dimension) and self.get(dimension) not in value['allowed_dimensions']: frappe.throw(_("Invalid value {0} for account {1}").format(