diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 04f741e14b..5e2669368b 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '12.0.2' +__version__ = '12.0.3' def get_default_company(user=None): '''Get default company for user''' diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js index ffb6d5e597..88b11dd678 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js @@ -4,45 +4,52 @@ frappe.ui.form.on('Accounting Dimension', { refresh: function(frm) { - if (!frm.is_new()) { - frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () { - frappe.set_route("List", frm.doc.document_type); - }); - } - frm.set_query('document_type', () => { return { filters: { - name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center']] + name: ['not in', ['Accounting Dimension', 'Project', 'Cost Center', 'Accounting Dimension Detail']] } }; }); - let button = frm.doc.disabled ? "Enable" : "Disable"; - - frm.add_custom_button(__(button), function() { - - frm.set_value('disabled', 1 - frm.doc.disabled); - - frappe.call({ - method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension", - args: { - doc: frm.doc - }, - freeze: true, - callback: function(r) { - let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled"; - frm.save(); - frappe.show_alert({message:__(message), indicator:'green'}); - } + if (!frm.is_new()) { + frm.add_custom_button(__('Show {0}', [frm.doc.document_type]), function () { + frappe.set_route("List", frm.doc.document_type); }); - }); + + let button = frm.doc.disabled ? "Enable" : "Disable"; + + frm.add_custom_button(__(button), function() { + + frm.set_value('disabled', 1 - frm.doc.disabled); + + frappe.call({ + method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.disable_dimension", + args: { + doc: frm.doc + }, + freeze: true, + callback: function(r) { + let message = frm.doc.disabled ? "Dimension Disabled" : "Dimension Enabled"; + frm.save(); + frappe.show_alert({message:__(message), indicator:'green'}); + } + }); + }); + } }, document_type: function(frm) { + frm.set_value('label', frm.doc.document_type); frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type)); + if (frm.is_new()){ + let row = frappe.model.add_child(frm.doc, "Accounting Dimension Detail", "dimension_defaults"); + row.reference_document = frm.doc.document_type; + frm.refresh_fields("dimension_defaults"); + } + frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => { if (r && r.document_type) { frm.set_df_property('document_type', 'description', "Document type is already set as dimension"); @@ -50,3 +57,10 @@ frappe.ui.form.on('Accounting Dimension', { }); }, }); + +frappe.ui.form.on('Accounting Dimension Detail', { + dimension_defaults_add: function(frm, cdt, cdn) { + let row = locals[cdt][cdn]; + row.reference_document = frm.doc.document_type; + } +}); \ No newline at end of file diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json index 6a4dc5c34f..cf6dc7a8fa 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json @@ -1,6 +1,4 @@ { - "_comments": "[]", - "_liked_by": "[]", "autoname": "field:label", "creation": "2019-05-04 18:13:37.002352", "doctype": "DocType", @@ -9,8 +7,7 @@ "document_type", "label", "fieldname", - "mandatory_for_bs", - "mandatory_for_pl", + "dimension_defaults", "disabled" ], "fields": [ @@ -43,19 +40,13 @@ "read_only": 1 }, { - "default": "0", - "fieldname": "mandatory_for_bs", - "fieldtype": "Check", - "label": "Mandatory For Balance Sheet" - }, - { - "default": "0", - "fieldname": "mandatory_for_pl", - "fieldtype": "Check", - "label": "Mandatory For Profit and Loss Account" + "fieldname": "dimension_defaults", + "fieldtype": "Table", + "label": "Dimension Defaults", + "options": "Accounting Dimension Detail" } ], - "modified": "2019-07-14 17:25:01.307948", + "modified": "2019-07-17 16:49:31.134385", "modified_by": "Administrator", "module": "Accounts", "name": "Accounting Dimension", diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py index 314849847c..1f418de47b 100644 --- a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py @@ -96,13 +96,13 @@ def delete_accounting_dimension(doc): frappe.db.sql(""" DELETE FROM `tabCustom Field` - WHERE fieldname = %s + WHERE fieldname = %s AND dt IN (%s)""" % #nosec ('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist)) frappe.db.sql(""" DELETE FROM `tabProperty Setter` - WHERE field_name = %s + WHERE field_name = %s AND doc_type IN (%s)""" % #nosec ('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist)) @@ -150,14 +150,40 @@ def get_doctypes_with_dimensions(): "Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item", "Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule", "Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation", - "Travel Request", "Fees", "POS Profile"] + "Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription", + "Subscription Plan"] return doclist def get_accounting_dimensions(as_list=True): - accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "mandatory_for_pl", "mandatory_for_bs", "disabled"], filters={"disabled": 0}) + accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled"]) if as_list: return [d.fieldname for d in accounting_dimensions] else: return accounting_dimensions + +def get_checks_for_pl_and_bs_accounts(): + dimensions = frappe.db.sql("""SELECT p.label, p.disabled, p.fieldname, c.company, c.mandatory_for_pl, c.mandatory_for_bs + FROM `tabAccounting Dimension`p ,`tabAccounting Dimension Detail` c + WHERE p.name = c.parent""", as_dict=1) + + return dimensions + +@frappe.whitelist() +def get_dimension_filters(): + dimension_filters = frappe.db.sql(""" + SELECT label, fieldname, document_type + FROM `tabAccounting Dimension` + WHERE disabled = 0 + """, as_dict=1) + + default_dimensions = frappe.db.sql("""SELECT parent, company, default_dimension + FROM `tabAccounting Dimension Detail`""", as_dict=1) + + default_dimensions_map = {} + for dimension in default_dimensions: + default_dimensions_map.setdefault(dimension['company'], {}) + default_dimensions_map[dimension['company']][dimension['parent']] = dimension['default_dimension'] + + return dimension_filters, default_dimensions_map diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py index 527ddcc80f..104880f6f3 100644 --- a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py +++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py @@ -27,12 +27,20 @@ class TestAccountingDimension(unittest.TestCase): dimension1 = frappe.get_doc({ "doctype": "Accounting Dimension", "document_type": "Location", - "mandatory_for_pl": 1 - }).insert() + }) + + dimension1.append("dimension_defaults", { + "company": "_Test Company", + "reference_document": "Location", + "default_dimension": "Block 1", + "mandatory_for_bs": 1 + }) + + dimension1.insert() + dimension1.save() else: dimension1 = frappe.get_doc("Accounting Dimension", "Location") dimension1.disabled = 0 - dimension1.mandatory_for_pl = 1 dimension1.save() def test_dimension_against_sales_invoice(self): @@ -100,7 +108,6 @@ def disable_dimension(): dimension1.save() dimension2 = frappe.get_doc("Accounting Dimension", "Location") - dimension2.mandatory_for_pl = 0 dimension2.disabled = 1 dimension2.save() diff --git a/erpnext/accounts/doctype/accounting_dimension_detail/__init__.py b/erpnext/accounts/doctype/accounting_dimension_detail/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json b/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json new file mode 100644 index 0000000000..1ccef6cc7a --- /dev/null +++ b/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json @@ -0,0 +1,67 @@ +{ + "creation": "2019-07-16 17:53:18.718831", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "company", + "reference_document", + "default_dimension", + "mandatory_for_bs", + "mandatory_for_pl" + ], + "fields": [ + { + "columns": 2, + "fieldname": "company", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Company", + "options": "Company", + "reqd": 1 + }, + { + "fieldname": "reference_document", + "fieldtype": "Link", + "hidden": 1, + "label": "Reference Document", + "options": "DocType", + "read_only": 1 + }, + { + "columns": 2, + "fieldname": "default_dimension", + "fieldtype": "Dynamic Link", + "in_list_view": 1, + "label": "Default Dimension", + "options": "reference_document", + "reqd": 1 + }, + { + "columns": 3, + "default": "0", + "fieldname": "mandatory_for_bs", + "fieldtype": "Check", + "in_list_view": 1, + "label": "Mandatory For Balance Sheet" + }, + { + "columns": 3, + "default": "0", + "fieldname": "mandatory_for_pl", + "fieldtype": "Check", + "in_list_view": 1, + "label": "Mandatory For Profit and Loss Account" + } + ], + "istable": 1, + "modified": "2019-07-17 23:34:33.026883", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Accounting Dimension Detail", + "owner": "Administrator", + "permissions": [], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py b/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py new file mode 100644 index 0000000000..17cf549fc4 --- /dev/null +++ b/erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +# import frappe +from frappe.model.document import Document + +class AccountingDimensionDetail(Document): + pass diff --git a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py index f943b34581..4e5057048f 100644 --- a/erpnext/accounts/doctype/bank_transaction/bank_transaction.py +++ b/erpnext/accounts/doctype/bank_transaction/bank_transaction.py @@ -45,7 +45,7 @@ class BankTransaction(StatusUpdater): def clear_linked_payment_entries(self): for payment_entry in self.payment_entries: allocated_amount = get_total_allocated_amount(payment_entry) - paid_amount = get_paid_amount(payment_entry) + paid_amount = get_paid_amount(payment_entry, self.currency) if paid_amount and allocated_amount: if flt(allocated_amount[0]["allocated_amount"]) > flt(paid_amount): @@ -80,9 +80,17 @@ def get_total_allocated_amount(payment_entry): AND bt.docstatus = 1""", (payment_entry.payment_document, payment_entry.payment_entry), as_dict=True) -def get_paid_amount(payment_entry): +def get_paid_amount(payment_entry, currency): if payment_entry.payment_document in ["Payment Entry", "Sales Invoice", "Purchase Invoice"]: - return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "paid_amount") + + paid_amount_field = "paid_amount" + if payment_entry.payment_document == 'Payment Entry': + doc = frappe.get_doc("Payment Entry", payment_entry.payment_entry) + paid_amount_field = ("base_paid_amount" + if doc.paid_to_account_currency == currency else "paid_amount") + + return frappe.db.get_value(payment_entry.payment_document, + payment_entry.payment_entry, paid_amount_field) elif payment_entry.payment_document == "Journal Entry": return frappe.db.get_value(payment_entry.payment_document, payment_entry.payment_entry, "total_credit") diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index 84276eae10..078e05816d 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -12,7 +12,7 @@ from erpnext.accounts.party import validate_party_gle_currency, validate_party_f from erpnext.accounts.utils import get_account_currency from erpnext.accounts.utils import get_fiscal_year from erpnext.exceptions import InvalidAccountCurrency -from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_checks_for_pl_and_bs_accounts exclude_from_linked_with = True class GLEntry(Document): @@ -86,16 +86,16 @@ class GLEntry(Document): account_type = frappe.db.get_value("Account", self.account, "report_type") - for dimension in get_accounting_dimensions(as_list=False): + for dimension in get_checks_for_pl_and_bs_accounts(): if account_type == "Profit and Loss" \ - and dimension.mandatory_for_pl and not dimension.disabled: + and self.company == dimension.company and dimension.mandatory_for_pl and not dimension.disabled: if not self.get(dimension.fieldname): frappe.throw(_("Accounting Dimension {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: + and self.company == dimension.company and dimension.mandatory_for_bs and not dimension.disabled: if not self.get(dimension.fieldname): frappe.throw(_("Accounting Dimension {0} is required for 'Balance Sheet' account {1}.") .format(dimension.label, self.account)) diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json index e4acf5a03d..8728950286 100644 --- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json +++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json @@ -258,6 +258,7 @@ "print_hide": 1 }, { + "collapsible": 1, "fieldname": "accounting_dimensions_section", "fieldtype": "Section Break", "label": "Accounting Dimensions" @@ -269,12 +270,13 @@ ], "idx": 1, "istable": 1, - "modified": "2019-05-25 22:14:02.715509", + "modified": "2019-07-16 17:12:08.238334", "modified_by": "Administrator", "module": "Accounts", "name": "Journal Entry Account", "owner": "Administrator", "permissions": [], + "sort_field": "modified", "sort_order": "DESC", "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json index 7d2d5a11a8..bc9241802d 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json @@ -10,7 +10,9 @@ "create_missing_party", "column_break_3", "invoice_type", + "accounting_dimensions_section", "cost_center", + "dimension_col_break", "section_break_4", "invoices" ], @@ -59,11 +61,21 @@ "fieldtype": "Link", "label": "Cost Center", "options": "Cost Center" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "hide_toolbar": 1, "issingle": 1, - "modified": "2019-06-13 11:45:31.405267", + "modified": "2019-07-25 14:57:33.187689", "modified_by": "Administrator", "module": "Accounts", "name": "Opening Invoice Creation Tool", diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py index 5fa7b48c09..ce8aba75b2 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py @@ -7,6 +7,7 @@ import frappe from frappe import _, scrub from frappe.utils import flt, nowdate from frappe.model.document import Document +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions class OpeningInvoiceCreationTool(Document): @@ -173,6 +174,13 @@ class OpeningInvoiceCreationTool(Document): "currency": frappe.get_cached_value('Company', self.company, "default_currency") }) + accounting_dimension = get_accounting_dimensions() + + for dimension in accounting_dimension: + args.update({ + dimension: item.get(dimension) + }) + if self.invoice_type == "Sales": args["is_pos"] = 0 diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json index afa7229e53..4ce8cb95b1 100644 --- a/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json +++ b/erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json @@ -15,7 +15,9 @@ "outstanding_amount", "column_break_4", "qty", - "cost_center" + "accounting_dimensions_section", + "cost_center", + "dimension_col_break" ], "fields": [ { @@ -92,10 +94,19 @@ "fieldtype": "Link", "label": "Cost Center", "options": "Cost Center" + }, + { + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } ], "istable": 1, - "modified": "2019-06-13 11:48:08.324063", + "modified": "2019-07-25 15:00:00.460695", "modified_by": "Administrator", "module": "Accounts", "name": "Opening Invoice Creation Tool Item", diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index 465df277fd..779ac4f656 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -764,6 +764,7 @@ "label": "Image" }, { + "collapsible": 1, "fieldname": "accounting_dimensions_section", "fieldtype": "Section Break", "label": "Accounting Dimensions" @@ -782,7 +783,7 @@ ], "idx": 1, "istable": 1, - "modified": "2019-06-28 17:30:12.156086", + "modified": "2019-07-16 16:36:46.527606", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", diff --git a/erpnext/accounts/doctype/subscription/subscription.json b/erpnext/accounts/doctype/subscription/subscription.json index c9305164f0..29cb62a397 100644 --- a/erpnext/accounts/doctype/subscription/subscription.json +++ b/erpnext/accounts/doctype/subscription/subscription.json @@ -1,926 +1,245 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "ACC-SUB-.YYYY.-.#####", - "beta": 0, - "creation": "2017-07-18 17:50:43.967266", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "autoname": "ACC-SUB-.YYYY.-.#####", + "creation": "2017-07-18 17:50:43.967266", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "customer", + "cb_1", + "status", + "subscription_period", + "start", + "cancelation_date", + "trial_period_start", + "trial_period_end", + "column_break_11", + "current_invoice_start", + "current_invoice_end", + "days_until_due", + "cancel_at_period_end", + "generate_invoice_at_period_start", + "sb_4", + "plans", + "sb_1", + "tax_template", + "sb_2", + "apply_additional_discount", + "cb_2", + "additional_discount_percentage", + "additional_discount_amount", + "sb_3", + "invoices", + "accounting_dimensions_section", + "dimension_col_break" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "customer", - "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": "Customer", - "length": 0, - "no_copy": 0, - "options": "Customer", - "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": 1, - "translatable": 0, - "unique": 0 - }, + "fieldname": "customer", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Customer", + "options": "Customer", + "reqd": 1, + "set_only_once": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "cb_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, - "label": "", - "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 - }, + "allow_on_submit": 1, + "fieldname": "cb_1", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "status", - "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": "Status", - "length": 0, - "no_copy": 0, - "options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid", - "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": "status", + "fieldtype": "Select", + "label": "Status", + "options": "\nTrialling\nActive\nPast Due Date\nCancelled\nUnpaid", + "read_only": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "subscription_period", - "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": "Subscription Period", - "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, - 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"amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, "write": 1 - }, + }, { - "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": "Accounts User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "share": 1, "write": 1 - }, + }, { - "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": "Accounts Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "share": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "search_fields": "", - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "title_field": "", - "track_changes": 1, - "track_seen": 0, - "track_views": 0 -} + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py index 858359eccb..f13ca4c49e 100644 --- a/erpnext/accounts/doctype/subscription/subscription.py +++ b/erpnext/accounts/doctype/subscription/subscription.py @@ -9,6 +9,7 @@ from frappe import _ from frappe.model.document import Document from frappe.utils.data import nowdate, getdate, cint, add_days, date_diff, get_last_day, add_to_date, flt from erpnext.accounts.doctype.subscription_plan.subscription_plan import get_plan_rate +from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions class Subscription(Document): @@ -241,6 +242,15 @@ class Subscription(Document): invoice.posting_date = self.current_invoice_start invoice.customer = self.customer + ## Add dimesnions in invoice for subscription: + accounting_dimensions = get_accounting_dimensions() + + for dimension in accounting_dimensions: + if self.get(dimension): + invoice.update({ + dimension: self.get(dimension) + }) + # Subscription is better suited for service items. I won't update `update_stock` # for that reason items_list = self.get_items_from_plans(self.plans, prorate) diff --git a/erpnext/accounts/doctype/subscription_plan/subscription_plan.json b/erpnext/accounts/doctype/subscription_plan/subscription_plan.json index 453521d04d..9f79066235 100644 --- a/erpnext/accounts/doctype/subscription_plan/subscription_plan.json +++ b/erpnext/accounts/doctype/subscription_plan/subscription_plan.json @@ -1,612 +1,163 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 1, - "autoname": "field:plan_name", - "beta": 0, - "creation": "2018-02-24 11:31:23.066506", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "", - "editable_grid": 1, - "engine": "InnoDB", + "allow_rename": 1, + "autoname": "field:plan_name", + "creation": "2018-02-24 11:31:23.066506", + "doctype": "DocType", + "editable_grid": 1, + "engine": "InnoDB", + "field_order": [ + "plan_name", + "currency", + "column_break_3", + "item", + "section_break_5", + "price_determination", + "column_break_7", + "cost", + "price_list", + "section_break_11", + "billing_interval", + "column_break_13", + "billing_interval_count", + "payment_plan_section", + "payment_plan_id", + "column_break_16", + "payment_gateway", + "accounting_dimensions_section", + "dimension_col_break" + ], "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "plan_name", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Plan Name", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "fieldname": "plan_name", + "fieldtype": "Data", + "in_list_view": 1, + "label": "Plan Name", + "reqd": 1, "unique": 1 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "currency", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Currency", - "length": 0, - "no_copy": 0, - "options": "Currency", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "currency", + "fieldtype": "Link", + "label": "Currency", + "options": "Currency" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_3", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_3", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "item", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Item", - "length": 0, - "no_copy": 0, - "options": "Item", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "item", + "fieldtype": "Link", + "in_list_view": 1, + "label": "Item", + "options": "Item", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_5", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_5", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "fieldname": "price_determination", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Price Determination", - "length": 0, - "no_copy": 0, - "options": "\nFixed rate\nBased on price list", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "price_determination", + "fieldtype": "Select", + "label": "Price Determination", + "options": "\nFixed rate\nBased on price list", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_7", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_7", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.price_determination==\"Fixed rate\"", - "fieldname": "cost", - "fieldtype": "Currency", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Cost", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "depends_on": "eval:doc.price_determination==\"Fixed rate\"", + "fieldname": "cost", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Cost" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.price_determination==\"Based on price list\"", - "fieldname": "price_list", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Price List", - "length": 0, - "no_copy": 0, - "options": "Price List", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "depends_on": "eval:doc.price_determination==\"Based on price list\"", + "fieldname": "price_list", + "fieldtype": "Link", + "label": "Price List", + "options": "Price List" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "section_break_11", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "section_break_11", + "fieldtype": "Section Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "Day", - "fieldname": "billing_interval", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 1, - "in_standard_filter": 0, - "label": "Billing Interval", - "length": 0, - "no_copy": 0, - "options": "Day\nWeek\nMonth\nYear", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "Day", + "fieldname": "billing_interval", + "fieldtype": "Select", + "in_list_view": 1, + "label": "Billing Interval", + "options": "Day\nWeek\nMonth\nYear", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_13", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_13", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "1", - "description": "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days", - "fieldname": "billing_interval_count", - "fieldtype": "Int", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Billing Interval Count", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 1, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "default": "1", + "description": "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days", + "fieldname": "billing_interval_count", + "fieldtype": "Int", + "label": "Billing Interval Count", + "reqd": 1 + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "payment_plan_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Payment Plan", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "payment_plan_section", + "fieldtype": "Section Break", + "label": "Payment Plan" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "payment_plan_id", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Payment Plan", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "payment_plan_id", + "fieldtype": "Data", + "label": "Payment Plan" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_16", - "fieldtype": "Column Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, + "fieldname": "column_break_16", + "fieldtype": "Column Break" + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "payment_gateway", - "fieldtype": "Link", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Payment Gateway", - "length": 0, - "no_copy": 0, - "options": "Payment Gateway Account", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 + "fieldname": "payment_gateway", + "fieldtype": "Link", + "label": "Payment Gateway", + "options": "Payment Gateway Account" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions" + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "idx": 0, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2018-06-20 16:59:54.082358", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Subscription Plan", - "name_case": "", - "owner": "Administrator", + ], + "modified": "2019-07-25 18:35:04.362556", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Subscription Plan", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "System Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 1, - "track_seen": 0 + ], + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1 } \ No newline at end of file diff --git a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py index 36c939996f..bd4b4d7e0b 100644 --- a/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py +++ b/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py @@ -124,8 +124,6 @@ def check_matching_amount(bank_account, company, transaction): 'txt': '%%%s%%' % amount }, as_dict=True) - frappe.errprint(journal_entries) - if transaction.credit > 0: sales_invoices = frappe.db.sql(""" SELECT diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js index cfcc575718..8eb670de51 100644 --- a/erpnext/accounts/report/accounts_payable/accounts_payable.js +++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js @@ -115,13 +115,12 @@ frappe.query_reports["Accounts Payable"] = { } } -erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.query_reports["Accounts Payable"].filters.splice(9, 0 ,{ - "fieldname": dimension["fieldname"], - "label": __(dimension["label"]), - "fieldtype": "Link", - "options": dimension["document_type"] - }); +erpnext.dimension_filters.forEach((dimension) => { + frappe.query_reports["Accounts Payable"].filters.splice(9, 0 ,{ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] }); }); + diff --git a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js index 006068a266..5f0fdc9f2c 100644 --- a/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js +++ b/erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js @@ -99,13 +99,12 @@ frappe.query_reports["Accounts Payable Summary"] = { } } -erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.query_reports["Accounts Payable Summary"].filters.splice(9, 0 ,{ - "fieldname": dimension["fieldname"], - "label": __(dimension["label"]), - "fieldtype": "Link", - "options": dimension["document_type"] - }); +erpnext.dimension_filters.forEach((dimension) => { + frappe.query_reports["Accounts Payable Summary"].filters.splice(9, 0 ,{ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] }); }); + diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js index 2a45454bac..4551973ac6 100644 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.js @@ -173,13 +173,12 @@ frappe.query_reports["Accounts Receivable"] = { } } -erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.query_reports["Accounts Receivable"].filters.splice(9, 0 ,{ - "fieldname": dimension["fieldname"], - "label": __(dimension["label"]), - "fieldtype": "Link", - "options": dimension["document_type"] - }); +erpnext.dimension_filters.forEach((dimension) => { + frappe.query_reports["Accounts Receivable"].filters.splice(9, 0 ,{ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] }); }); + diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js index a7c0787fcd..0120608a8f 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js @@ -117,13 +117,11 @@ frappe.query_reports["Accounts Receivable Summary"] = { } } -erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.query_reports["Accounts Receivable Summary"].filters.splice(9, 0 ,{ - "fieldname": dimension["fieldname"], - "label": __(dimension["label"]), - "fieldtype": "Link", - "options": dimension["document_type"] - }); +erpnext.dimension_filters.forEach((dimension) => { + frappe.query_reports["Accounts Receivable Summary"].filters.splice(9, 0 ,{ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] }); }); diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js index f2a33a83ee..24511871fd 100644 --- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js @@ -63,8 +63,7 @@ frappe.query_reports["Budget Variance Report"] = { ] } -erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]); - }); +erpnext.dimension_filters.forEach((dimension) => { + frappe.query_reports["Budget Variance Report"].filters[4].options.push(dimension["document_type"]); }); + diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js index ea82575b80..4a287060b3 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.js +++ b/erpnext/accounts/report/general_ledger/general_ledger.js @@ -159,13 +159,12 @@ frappe.query_reports["General Ledger"] = { ] } -erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.query_reports["General Ledger"].filters.splice(15, 0 ,{ - "fieldname": dimension["fieldname"], - "label": __(dimension["label"]), - "fieldtype": "Link", - "options": dimension["document_type"] - }); +erpnext.dimension_filters.forEach((dimension) => { + frappe.query_reports["General Ledger"].filters.splice(15, 0 ,{ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] }); }); + diff --git a/erpnext/accounts/report/profitability_analysis/profitability_analysis.js b/erpnext/accounts/report/profitability_analysis/profitability_analysis.js index d6864b54f7..889ede5a82 100644 --- a/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +++ b/erpnext/accounts/report/profitability_analysis/profitability_analysis.js @@ -105,9 +105,8 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() { "initial_depth": 3 } - erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.query_reports["Profitability Analysis"].filters[1].options.push(dimension["document_type"]); - }); + erpnext.dimension_filters.forEach((dimension) => { + frappe.query_reports["Profitability Analysis"].filters[1].options.push(dimension["document_type"]); }); + }); diff --git a/erpnext/accounts/report/sales_register/sales_register.js b/erpnext/accounts/report/sales_register/sales_register.js index 442aa1262e..9dee656d4a 100644 --- a/erpnext/accounts/report/sales_register/sales_register.js +++ b/erpnext/accounts/report/sales_register/sales_register.js @@ -68,13 +68,12 @@ frappe.query_reports["Sales Register"] = { ] } -erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.query_reports["Sales Register"].filters.splice(7, 0 ,{ - "fieldname": dimension["fieldname"], - "label": __(dimension["label"]), - "fieldtype": "Link", - "options": dimension["document_type"] - }); +erpnext.dimension_filters.forEach((dimension) => { + frappe.query_reports["Sales Register"].filters.splice(7, 0 ,{ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] }); }); + diff --git a/erpnext/accounts/report/trial_balance/trial_balance.js b/erpnext/accounts/report/trial_balance/trial_balance.js index 73d2ab3898..f15b5b1a19 100644 --- a/erpnext/accounts/report/trial_balance/trial_balance.js +++ b/erpnext/accounts/report/trial_balance/trial_balance.js @@ -94,10 +94,8 @@ frappe.require("assets/erpnext/js/financial_statements.js", function() { "parent_field": "parent_account", "initial_depth": 3 } -}); -erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { + erpnext.dimension_filters.forEach((dimension) => { frappe.query_reports["Trial Balance"].filters.splice(5, 0 ,{ "fieldname": dimension["fieldname"], "label": __(dimension["label"]), @@ -107,3 +105,5 @@ erpnext.dimension_filters.then((dimensions) => { }); }); + + diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py index b6ddaa8e85..10e977acbf 100644 --- a/erpnext/accounts/report/trial_balance/trial_balance.py +++ b/erpnext/accounts/report/trial_balance/trial_balance.py @@ -123,11 +123,12 @@ def get_rootwise_opening_balances(filters, report_type): if accounting_dimensions: for dimension in accounting_dimensions: - additional_conditions += """ and {0} in (%({0})s) """.format(dimension) + if filters.get(dimension): + additional_conditions += """ and {0} in (%({0})s) """.format(dimension) - query_filters.update({ - dimension: filters.get(dimension) - }) + query_filters.update({ + dimension: filters.get(dimension) + }) gle = frappe.db.sql(""" select diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 398c6020a0..33d4f55ae0 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -624,4 +624,5 @@ erpnext.patches.v11_1.update_default_supplier_in_item_defaults erpnext.patches.v12_0.update_due_date_in_gle erpnext.patches.v12_0.add_default_buying_selling_terms_in_company erpnext.patches.v12_0.update_ewaybill_field_position +erpnext.patches.v12_0.create_accounting_dimensions_in_missing_doctypes erpnext.patches.v11_1.set_status_for_material_request_type_manufacture diff --git a/erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py b/erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py new file mode 100644 index 0000000000..b71ea66594 --- /dev/null +++ b/erpnext/patches/v12_0/create_accounting_dimensions_in_missing_doctypes.py @@ -0,0 +1,41 @@ +from __future__ import unicode_literals +import frappe +from frappe.custom.doctype.custom_field.custom_field import create_custom_field + +def execute(): + + frappe.reload_doc('accounts', 'doctype', 'accounting_dimension') + + accounting_dimensions = frappe.db.sql("""select fieldname, label, document_type, disabled from + `tabAccounting Dimension`""", as_dict=1) + + if not accounting_dimensions: + return + + count = 1 + for d in accounting_dimensions: + + if count%2 == 0: + insert_after_field = 'dimension_col_break' + else: + insert_after_field = 'accounting_dimensions_section' + + for doctype in ["Subscription Plan", "Subscription", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item"]: + + field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname}) + + if field: + continue + + df = { + "fieldname": d.fieldname, + "label": d.label, + "fieldtype": "Link", + "options": d.document_type, + "insert_after": insert_after_field + } + + create_custom_field(doctype, df) + frappe.clear_cache(doctype=doctype) + + count += 1 \ No newline at end of file diff --git a/erpnext/patches/v12_0/update_ewaybill_field_position.py b/erpnext/patches/v12_0/update_ewaybill_field_position.py index d0291d2123..c0230c4395 100644 --- a/erpnext/patches/v12_0/update_ewaybill_field_position.py +++ b/erpnext/patches/v12_0/update_ewaybill_field_position.py @@ -10,18 +10,19 @@ def execute(): field = frappe.db.get_value("Custom Field", {"dt": "Sales Invoice", "fieldname": "ewaybill"}) - ewaybill_field = frappe.get_doc("Custom Field", field) + if field: + ewaybill_field = frappe.get_doc("Custom Field", field) - ewaybill_field.flags.ignore_validate = True + ewaybill_field.flags.ignore_validate = True - ewaybill_field.update({ - 'fieldname': 'ewaybill', - 'label': 'e-Way Bill No.', - 'fieldtype': 'Data', - 'depends_on': 'eval:(doc.docstatus === 1)', - 'allow_on_submit': 1, - 'insert_after': 'tax_id', - 'translatable': 0 - }) + ewaybill_field.update({ + 'fieldname': 'ewaybill', + 'label': 'e-Way Bill No.', + 'fieldtype': 'Data', + 'depends_on': 'eval:(doc.docstatus === 1)', + 'allow_on_submit': 1, + 'insert_after': 'tax_id', + 'translatable': 0 + }) - ewaybill_field.save() \ No newline at end of file + ewaybill_field.save() \ No newline at end of file diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js index 89cb13d981..63e057c39d 100644 --- a/erpnext/public/js/financial_statements.js +++ b/erpnext/public/js/financial_statements.js @@ -129,14 +129,12 @@ function get_filters(){ } ] - erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - filters.push({ - "fieldname": dimension["fieldname"], - "label": __(dimension["label"]), - "fieldtype": "Link", - "options": dimension["document_type"] - }); + erpnext.dimension_filters.forEach((dimension) => { + filters.push({ + "fieldname": dimension["fieldname"], + "label": __(dimension["label"]), + "fieldtype": "Link", + "options": dimension["document_type"] }); }); diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index 0252f38931..0a363a04fd 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -63,20 +63,6 @@ $.extend(erpnext, { me.show_serial_batch_selector(grid_row.frm, grid_row.doc); }); }, - - get_dimension_filters: async function() { - if (!frappe.model.can_read('Accounting Dimension')) { - return []; - } - let dimensions = await frappe.db.get_list('Accounting Dimension', { - fields: ['label', 'fieldname', 'document_type'], - filters: { - disabled: 0 - } - }); - - return dimensions; - } }); diff --git a/erpnext/public/js/utils/dimension_tree_filter.js b/erpnext/public/js/utils/dimension_tree_filter.js index 549f95e039..f1c92091a8 100644 --- a/erpnext/public/js/utils/dimension_tree_filter.js +++ b/erpnext/public/js/utils/dimension_tree_filter.js @@ -5,24 +5,54 @@ erpnext.doctypes_with_dimensions = ["GL Entry", "Sales Invoice", "Purchase Invoi "Purchase Order Item", "Journal Entry Account", "Material Request Item", "Delivery Note Item", "Purchase Receipt Item", "Stock Entry Detail", "Payment Entry Deduction", "Sales Taxes and Charges", "Purchase Taxes and Charges", "Shipping Rule", "Landed Cost Item", "Asset Value Adjustment", "Loyalty Program", "Fee Schedule", "Fee Structure", "Stock Reconciliation", - "Travel Request", "Fees", "POS Profile"]; + "Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool", "Opening Invoice Creation Tool Item", "Subscription", + "Subscription Plan"]; -erpnext.dimension_filters = erpnext.get_dimension_filters(); +frappe.call({ + method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.get_dimension_filters", + callback: function(r){ + erpnext.dimension_filters = r.message[0]; + erpnext.default_dimensions = r.message[1]; + } +}); erpnext.doctypes_with_dimensions.forEach((doctype) => { frappe.ui.form.on(doctype, { onload: function(frm) { - erpnext.dimension_filters.then((dimensions) => { - dimensions.forEach((dimension) => { - frappe.model.with_doctype(dimension['document_type'], () => { - if (frappe.meta.has_field(dimension['document_type'], 'is_group')) { - frm.set_query(dimension['fieldname'], { - "is_group": 0 - }); - } - }); + erpnext.dimension_filters.forEach((dimension) => { + frappe.model.with_doctype(dimension['document_type'], () => { + if (frappe.meta.has_field(dimension['document_type'], 'is_group')) { + frm.set_query(dimension['fieldname'], { + "is_group": 0 + }); + } + if (frm.is_new() && frappe.meta.has_field(doctype, 'company') && frm.doc.company) { + frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]); + } }); }); + }, + + company: function(frm) { + if(frm.doc.company) { + erpnext.dimension_filters.forEach((dimension) => { + frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]); + }); + } + }, + + items_add: function(frm, cdt, cdn) { + erpnext.dimension_filters.forEach((dimension) => { + var row = frappe.get_doc(cdt, cdn); + frm.script_manager.copy_from_first_row("items", row, [dimension['fieldname']]); + }); + }, + + accounts_add: function(frm, cdt, cdn) { + erpnext.dimension_filters.forEach((dimension) => { + var row = frappe.get_doc(cdt, cdn); + frm.script_manager.copy_from_first_row("accounts", row, [dimension['fieldname']]); + }); } }); }); \ No newline at end of file diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py index cc73e76bf3..46009f45e4 100644 --- a/erpnext/selling/doctype/quotation/quotation.py +++ b/erpnext/selling/doctype/quotation/quotation.py @@ -34,7 +34,7 @@ class Quotation(SellingController): self.with_items = 1 def validate_valid_till(self): - if self.valid_till and self.valid_till < self.transaction_date: + if self.valid_till and getdate(self.valid_till) < getdate(self.transaction_date): frappe.throw(_("Valid till date cannot be before transaction date")) def has_sales_order(self): diff --git a/erpnext/support/doctype/issue/issue.py b/erpnext/support/doctype/issue/issue.py index 98d8c99809..58e2076858 100644 --- a/erpnext/support/doctype/issue/issue.py +++ b/erpnext/support/doctype/issue/issue.py @@ -210,6 +210,7 @@ class Issue(Document): self.service_level_agreement_creation = now_datetime() self.set_response_and_resolution_time(priority=self.priority, service_level_agreement=self.service_level_agreement) + self.agreement_fulfilled = "Ongoing" self.save() def get_expected_time_for(parameter, service_level, start_date_time):