Merge branch 'develop' of https://github.com/frappe/erpnext into dimensions
diff --git a/erpnext/accounts/doctype/accounting_dimension/__init__.py b/erpnext/accounts/doctype/accounting_dimension/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/accounting_dimension/__init__.py
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
new file mode 100644
index 0000000..fcbd10f
--- /dev/null
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
@@ -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
+ }
+ });
+ }
+});
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
new file mode 100644
index 0000000..1e2bb92
--- /dev/null
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -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
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
new file mode 100644
index 0000000..1d97005
--- /dev/null
+++ b/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
@@ -0,0 +1,161 @@
+# -*- 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()
+ 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)
+ else:
+ 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):
+ doclist = get_doctypes_with_dimensions()
+ doc_count = len(get_accounting_dimensions())
+ count = 0
+
+ for doctype in doclist:
+
+ if (doc_count + 1) % 2 == 0:
+ insert_after_field = 'dimension_col_break'
+ else:
+ insert_after_field = 'accounting_dimensions_section'
+
+ df = {
+ "fieldname": doc.fieldname,
+ "label": doc.label,
+ "fieldtype": "Link",
+ "options": doc.document_type,
+ "insert_after": insert_after_field
+ }
+
+ if doctype == "Budget":
+ add_dimensions_to_budget_doctype(df, doc)
+ else:
+ create_custom_field(doctype, df)
+
+ count += 1
+
+ frappe.publish_progress(count*100/len(doclist), title = _("Creating Dimensions..."))
+ frappe.clear_cache(doctype=doctype)
+
+def add_dimension_to_budget_doctype(df, doc):
+ df.update({
+ "insert_after": "cost_center",
+ "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")
+ property_setter_doc.value = property_setter_doc.value + "\n" + doc.document_type
+ property_setter_doc.save()
+
+ 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",
+ "value": "\nCost Center\nProject\n" + doc.document_type
+ }).insert(ignore_permissions=True)
+
+
+def delete_accounting_dimension(doc):
+ doclist = get_doctypes_with_dimensions()
+
+ frappe.db.sql("""
+ DELETE FROM `tabCustom Field`
+ 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
+ AND doc_type IN (%s)""" % #nosec
+ ('%s', ', '.join(['%s']* len(doclist))), tuple([doc.fieldname] + doclist))
+
+ budget_against_property = frappe.get_doc("Property Setter", "Budget-budget_against-options")
+ value_list = budget_against_property.value.split('\n')[3:]
+ value_list.remove(doc.document_type)
+
+ budget_against_property.value = "\nCost Center\nProject\n" + "\n".join(value_list)
+ budget_against_property.save()
+
+ for doctype in doclist:
+ frappe.clear_cache(doctype=doctype)
+
+@frappe.whitelist()
+def disable_dimension(doc):
+ if frappe.flags.in_test:
+ 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)
+
+def get_doctypes_with_dimensions():
+ doclist = ["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"]
+
+ 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
diff --git a/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
new file mode 100644
index 0000000..527ddcc
--- /dev/null
+++ b/erpnext/accounts/doctype/accounting_dimension/test_accounting_dimension.py
@@ -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()
+
+
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 3ced9a3..4c617c7 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -12,6 +12,7 @@
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 @@
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 @@
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 \
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 63f180d..26fbc23 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -509,7 +509,7 @@
"cost_center": d.cost_center,
"project": d.project,
"finance_book": self.finance_book
- })
+ }, item=d)
)
if gl_map:
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 7c6111a..e4acf5a 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1,987 +1,280 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-02-22 01:27:39",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
- "fields": [
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 3,
- "fetch_if_empty": 0,
- "fieldname": "account",
- "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": 0,
- "label": "Account",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "account",
- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "250px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "250px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "account_type",
- "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": "Account Type",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "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_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "balance",
- "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": "Account Balance",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "balance",
- "oldfieldtype": "Data",
- "options": "account_currency",
- "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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": ":Company",
- "description": "If Income or Expense",
- "fetch_if_empty": 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,
- "oldfieldname": "cost_center",
- "oldfieldtype": "Link",
- "options": "Cost Center",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "print_width": "180px",
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
- "width": "180px"
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 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
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
- "fieldname": "bank_account_no",
- "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": "Bank Account No",
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+ "sec_break1",
+ "debit_in_account_currency",
+ "debit",
+ "col_break2",
+ "credit_in_account_currency",
+ "credit",
+ "reference",
+ "reference_type",
+ "reference_name",
+ "reference_due_date",
+ "project",
+ "col_break3",
+ "is_advance",
+ "user_remark",
+ "against_account"
+ ],
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+ {
+ "bold": 1,
+ "columns": 3,
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+ "in_list_view": 1,
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+ "oldfieldtype": "Link",
+ "options": "Account",
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+ "search_index": 1,
+ "width": "250px"
+ },
+ {
+ "fieldname": "account_type",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Account Type",
+ "print_hide": 1
+ },
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+ "fieldtype": "Currency",
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+ "no_copy": 1,
+ "oldfieldname": "balance",
+ "oldfieldtype": "Data",
+ "options": "account_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "default": ":Company",
+ "description": "If Income or Expense",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "oldfieldname": "cost_center",
+ "oldfieldtype": "Link",
+ "options": "Cost Center",
+ "print_hide": 1,
+ "print_width": "180px",
+ "width": "180px"
+ },
+ {
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+ "fieldtype": "Column Break"
+ },
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+ "label": "Bank Account No",
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+ "label": "Party Type",
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+ "label": "Party",
+ "options": "party_type"
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+ "fieldtype": "Currency",
+ "label": "Party Balance",
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+ "read_only": 1
+ },
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+ "fieldtype": "Section Break",
+ "label": "Currency"
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+ "options": "Currency",
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+ "print_hide": 1
+ },
+ {
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+ "fieldtype": "Section Break",
+ "label": "Amount"
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+ {
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+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Debit",
+ "options": "account_currency",
+ "print_hide_if_no_value": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "debit",
+ "fieldtype": "Currency",
+ "label": "Debit in Company Currency",
+ "no_copy": 1,
+ "oldfieldname": "debit",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "col_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "bold": 1,
+ "columns": 2,
+ "fieldname": "credit_in_account_currency",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Credit",
+ "options": "account_currency",
+ "print_hide_if_no_value": 1
+ },
+ {
+ "bold": 1,
+ "fieldname": "credit",
+ "fieldtype": "Currency",
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+ "oldfieldname": "credit",
+ "oldfieldtype": "Currency",
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+ "print_hide": 1,
+ "read_only": 1
+ },
+ {
+ "fieldname": "reference",
+ "fieldtype": "Section Break",
+ "label": "Reference"
+ },
+ {
+ "fieldname": "reference_type",
+ "fieldtype": "Select",
+ "label": "Reference Type",
+ "options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim\nAsset\nLoan\nPayroll Entry\nEmployee Advance\nExchange Rate Revaluation\nInvoice Discounting"
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+ {
+ "fieldname": "reference_name",
+ "fieldtype": "Dynamic Link",
+ "in_list_view": 1,
+ "label": "Reference Name",
+ "options": "reference_type"
+ },
+ {
+ "depends_on": "eval:doc.reference_type&&!in_list(doc.reference_type, ['Expense Claim', 'Asset', 'Employee Loan', 'Employee Advance'])",
+ "fieldname": "reference_due_date",
+ "fieldtype": "Select",
+ "label": "Reference Due Date"
+ },
+ {
+ "fieldname": "project",
+ "fieldtype": "Link",
+ "label": "Project",
+ "options": "Project"
+ },
+ {
+ "fieldname": "col_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "is_advance",
+ "fieldtype": "Select",
+ "label": "Is Advance",
+ "no_copy": 1,
+ "oldfieldname": "is_advance",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "user_remark",
+ "fieldtype": "Small Text",
+ "label": "User Remark",
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+ "print_hide": 1
+ },
+ {
+ "fieldname": "against_account",
+ "fieldtype": "Text",
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+ "label": "Against Account",
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+ "oldfieldname": "against_account",
+ "oldfieldtype": "Text",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
+ }
+ ],
+ "idx": 1,
+ "istable": 1,
+ "modified": "2019-05-25 22:14:02.715509",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Journal Entry Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program.json b/erpnext/accounts/doctype/loyalty_program/loyalty_program.json
index a553faa..f4eb500 100644
--- a/erpnext/accounts/doctype/loyalty_program/loyalty_program.json
+++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -1,678 +1,171 @@
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"doctype": "DocType",
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"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
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+ "auto_opt_in",
+ "rules",
+ "collection_rules",
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+ "expiry_duration",
+ "column_break_10",
+ "expense_account",
+ "company",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "help_section",
+ "loyalty_program_help"
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- "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
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index a335717..fcaa570 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -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",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index e224ee7..92803a6 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -507,7 +507,7 @@
"debit_in_account_currency": d.amount,
"debit": d.amount,
"cost_center": d.cost_center
- })
+ }, item=d)
)
def update_advance_paid(self):
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.json b/erpnext/accounts/doctype/pos_profile/pos_profile.json
index 077c396..aa9f85a 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.json
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -1,1671 +1,415 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 1,
- "autoname": "Prompt",
- "beta": 0,
- "creation": "2013-05-24 12:15:51",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "editable_grid": 0,
+ "allow_rename": 1,
+ "autoname": "Prompt",
+ "creation": "2013-05-24 12:15:51",
+ "doctype": "DocType",
+ "field_order": [
+ "disabled",
+ "section_break_2",
+ "naming_series",
+ "customer",
+ "company",
+ "country",
+ "warehouse",
+ "campaign",
+ "company_address",
+ "column_break_9",
+ "update_stock",
+ "ignore_pricing_rule",
+ "allow_delete",
+ "allow_user_to_edit_rate",
+ "allow_user_to_edit_discount",
+ "allow_print_before_pay",
+ "display_items_in_stock",
+ "section_break_15",
+ "applicable_for_users",
+ "section_break_11",
+ "payments",
+ "section_break_14",
+ "item_groups",
+ "column_break_16",
+ "customer_groups",
+ "section_break_16",
+ "print_format_for_online",
+ "letter_head",
+ "column_break0",
+ "tc_name",
+ "select_print_heading",
+ "offline_pos_section",
+ "territory",
+ "column_break_31",
+ "print_format",
+ "customer_group",
+ "section_break_19",
+ "selling_price_list",
+ "currency",
+ "write_off_account",
+ "write_off_cost_center",
+ "account_for_change_amount",
+ "column_break_23",
+ "income_account",
+ "expense_account",
+ "taxes_and_charges",
+ "apply_discount_on",
+ "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": "0",
- "fieldname": "disabled",
- "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": "Disabled",
- "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
- },
+ "default": "0",
+ "fieldname": "disabled",
+ "fieldtype": "Check",
+ "label": "Disabled"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
- "fieldname": "section_break_2",
- "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_2",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "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": 1,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "[Select]",
- "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
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "[Select]",
+ "reqd": 1
+ },
{
- "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": 0,
- "in_standard_filter": 0,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer_account",
- "oldfieldtype": "Link",
- "options": "Customer",
- "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": "customer",
+ "fieldtype": "Link",
+ "label": "Customer",
+ "oldfieldname": "customer_account",
+ "oldfieldtype": "Link",
+ "options": "Customer"
+ },
{
- "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": 1,
- "in_standard_filter": 0,
- "label": "Company",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 1,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "remember_last_selected_value": 1,
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "company.country",
- "fieldname": "country",
- "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": "Country",
- "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": "company.country",
+ "fieldname": "country",
+ "fieldtype": "Read Only",
+ "label": "Country"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "update_stock",
- "fieldname": "warehouse",
- "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": "Warehouse",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "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": "update_stock",
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "label": "Warehouse",
+ "oldfieldname": "warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "campaign",
- "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": "Campaign",
- "length": 0,
- "no_copy": 0,
- "options": "Campaign",
- "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": "campaign",
+ "fieldtype": "Link",
+ "label": "Campaign",
+ "options": "Campaign"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "company_address",
- "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 Address",
- "length": 0,
- "no_copy": 0,
- "options": "Address",
- "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_address",
+ "fieldtype": "Link",
+ "label": "Company Address",
+ "options": "Address"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break_9",
- "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_9",
+ "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": "",
- "fieldname": "update_stock",
- "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": "Update Stock",
- "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
- },
+ "default": "1",
+ "fieldname": "update_stock",
+ "fieldtype": "Check",
+ "label": "Update Stock"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "ignore_pricing_rule",
- "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": "Ignore Pricing Rule",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
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diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index 5f4833c..0d9a46b 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
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},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "No",
- "description": "",
- "fetch_if_empty": 0,
"fieldname": "is_opening",
"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": "Is Opening",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
- "permlevel": 0,
- "print_hide": 1,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "print_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "against_expense_account",
"fieldtype": "Small Text",
"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": "Against Expense Account",
- "length": 0,
"no_copy": 1,
"oldfieldname": "against_expense_account",
"oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
- "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
+ "print_hide": 1
},
{
- "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_63",
- "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
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"default": "Draft",
- "fetch_if_empty": 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": 1,
"label": "Status",
- "length": 0,
- "no_copy": 0,
- "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
- "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": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "inter_company_invoice_reference",
"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": "Inter Company Invoice Reference",
- "length": 0,
- "no_copy": 0,
"options": "Sales Invoice",
- "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,
- "fetch_if_empty": 0,
"fieldname": "remarks",
"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": "Remarks",
- "length": 0,
"no_copy": 1,
"oldfieldname": "remarks",
"oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 1,
- "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
+ "print_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "subscription_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": "Subscription Section",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "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
+ "print_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
"allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"description": "Start date of current invoice's period",
- "fetch_if_empty": 0,
"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": 1,
- "permlevel": 0,
- "print_hide": 1,
- "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
+ "print_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
"allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"description": "End date of current invoice's period",
- "fetch_if_empty": 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": 1,
- "permlevel": 0,
- "print_hide": 1,
- "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
+ "print_hide": 1
},
{
- "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_114",
- "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": "auto_repeat",
"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": "Auto Repeat",
- "length": 0,
"no_copy": 1,
"options": "Auto Repeat",
- "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,
- "translatable": 0,
- "unique": 0
+ "read_only": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
"allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"depends_on": "eval: doc.auto_repeat",
- "fetch_if_empty": 0,
"fieldname": "update_auto_repeat_reference",
"fieldtype": "Button",
- "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": "Update Auto Repeat Reference",
- "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": "Update Auto Repeat Reference"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions "
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
}
],
- "has_web_view": 0,
- "hide_toolbar": 0,
"icon": "fa fa-file-text",
"idx": 204,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2019-04-22 12:08:12.648559",
+ "modified": "2019-05-25 22:04:28.889159",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
@@ -4982,39 +1288,21 @@
"amend": 1,
"cancel": 1,
"create": 1,
- "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": 1,
"submit": 1,
"write": 1
},
{
- "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": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Purchase User"
},
{
"amend": 1,
@@ -5022,67 +1310,33 @@
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
- "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": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "Auditor"
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
"permlevel": 1,
- "print": 0,
"read": 1,
- "report": 0,
"role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
"write": 1
}
],
- "quick_entry": 0,
- "read_only": 0,
"search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount",
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "supplier",
"title_field": "title",
- "track_changes": 1,
- "track_seen": 0,
- "track_views": 0
-}
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 97ad0ea..4d87edf 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -456,7 +456,7 @@
"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 @@
"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 @@
"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 @@
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 @@
"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 @@
"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 @@
"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 @@
"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 @@
"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 @@
"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
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index ef5656d..1d75bb5 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -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",
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
index 9e4c08d..1741869 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -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",
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+ },
+ {
+ "fieldname": "accounting_dimensions_section",
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+ "label": "Accounting Dimensions"
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}
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+ ],
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}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 1ded272..292d95d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -1,5921 +1,1564 @@
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"doctype": "DocType",
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"engine": "InnoDB",
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"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": "Against Income Account",
- "length": 0,
"no_copy": 1,
"oldfieldname": "against_income_account",
"oldfieldtype": "Small Text",
- "permlevel": 0,
"print_hide": 1,
- "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
+ "report_hide": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "pos_total_qty",
"fieldtype": "Float",
"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": "Total Qty",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
"print_hide": 1,
"print_hide_if_no_value": 1,
- "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
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
}
],
- "has_web_view": 0,
- "hide_toolbar": 0,
"icon": "fa fa-file-text",
"idx": 181,
- "in_create": 0,
"is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "menu_index": 0,
- "modified": "2019-04-22 12:07:58.168803",
+ "modified": "2019-05-25 22:05:03.474745",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
@@ -5928,79 +1571,39 @@
"create": 1,
"delete": 1,
"email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
- "set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
- "cancel": 0,
"create": 1,
- "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": 1,
"submit": 1,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
"permlevel": 1,
- "print": 0,
"read": 1,
- "report": 0,
"role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
"write": 1
},
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
"permlevel": 1,
- "print": 0,
"read": 1,
- "report": 0,
- "role": "All",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
- "write": 0
+ "role": "All"
}
],
"quick_entry": 1,
- "read_only": 0,
"search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
"show_name_in_global_search": 1,
"sort_field": "modified",
@@ -6008,6 +1611,5 @@
"timeline_field": "customer",
"title_field": "title",
"track_changes": 1,
- "track_seen": 1,
- "track_views": 0
-}
+ "track_seen": 1
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 20b5fb3..503f4f4 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -786,7 +786,7 @@
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
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 6479449..d7eb8ed 100644
--- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
+++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -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",
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
index 9d842a7..3c8cb6b 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -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,
+ "fieldname": "rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Rate",
+ "oldfieldname": "rate",
+ "oldfieldtype": "Currency"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "section_break_9",
- "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_9",
+ "fieldtype": "Section Break"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "tax_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,
- "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
- },
+ "columns": 2,
+ "fieldname": "tax_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "options": "currency"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 2,
- "fieldname": "total",
- "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": "Total",
- "length": 0,
- "no_copy": 0,
- "options": "currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
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- "translatable": 0,
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- },
+ "columns": 2,
+ "fieldname": "total",
+ "fieldtype": "Currency",
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+ "label": "Total",
+ "options": "currency",
+ "read_only": 1
+ },
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- },
+ "fieldname": "tax_amount_after_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Tax Amount After Discount Amount",
+ "options": "currency",
+ "read_only": 1
+ },
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+ "fieldtype": "Column Break"
+ },
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- },
+ "fieldname": "base_tax_amount",
+ "fieldtype": "Currency",
+ "label": "Amount (Company Currency)",
+ "oldfieldname": "tax_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
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- },
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "oldfieldname": "total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:parent.discount_amount",
- "fieldname": "base_tax_amount_after_discount_amount",
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- "translatable": 0,
- "unique": 0
- },
+ "depends_on": "eval:parent.discount_amount",
+ "fieldname": "base_tax_amount_after_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Tax Amount After Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "read_only": 1
+ },
{
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- "allow_in_quick_entry": 0,
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- "collapsible": 0,
- "columns": 0,
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- "report_hide": 0,
- "reqd": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "item_wise_tax_detail",
+ "fieldtype": "Code",
+ "hidden": 1,
+ "label": "Item Wise Tax Detail",
+ "oldfieldname": "item_wise_tax_detail",
+ "oldfieldtype": "Small Text",
+ "read_only": 1
+ },
{
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- "collapsible": 0,
- "columns": 0,
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- "unique": 0
+ "fieldname": "parenttype",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Parenttype",
+ "oldfieldname": "parenttype",
+ "oldfieldtype": "Data",
+ "print_hide": 1,
+ "search_index": 1
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions"
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
}
- ],
- "has_web_view": 0,
- "hide_heading": 1,
- "hide_toolbar": 0,
- "idx": 1,
- "image_view": 0,
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- "is_submittable": 0,
- "issingle": 0,
- "istable": 1,
- "max_attachments": 0,
- "modified": "2018-09-19 13:48:59.341454",
- "modified_by": "Administrator",
- "module": "Accounts",
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- "show_name_in_global_search": 0,
- "sort_order": "ASC",
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
-}
+ ],
+ "idx": 1,
+ "istable": 1,
+ "modified": "2019-05-25 22:59:38.740883",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Sales Taxes and Charges",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_order": "ASC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
index 07de002..1b71db6 100644
--- a/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
+++ b/erpnext/accounts/doctype/shipping_rule/shipping_rule.json
@@ -1,664 +1,193 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
- "allow_rename": 0,
"autoname": "field:label",
- "beta": 0,
"creation": "2013-06-25 11:48:03",
- "custom": 0,
"description": "Specify conditions to calculate shipping amount",
- "docstatus": 0,
"doctype": "DocType",
- "editable_grid": 0,
+ "field_order": [
+ "label",
+ "disabled",
+ "column_break_4",
+ "shipping_rule_type",
+ "section_break_10",
+ "company",
+ "column_break_12",
+ "account",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "shipping_amount_section",
+ "calculate_based_on",
+ "column_break_8",
+ "shipping_amount",
+ "rule_conditions_section",
+ "conditions",
+ "section_break_6",
+ "countries"
+ ],
"fields": [
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"description": "example: Next Day Shipping",
"fieldname": "label",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
+ "default": "0",
"fieldname": "disabled",
"fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
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- "reqd": 0,
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- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Disabled"
},
{
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- "bold": 0,
- "collapsible": 0,
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"fieldname": "column_break_4",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "fieldtype": "Column Break"
},
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "shipping_rule_type",
"fieldtype": "Select",
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- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Shipping Rule Type",
- "length": 0,
- "no_copy": 0,
- "options": "Selling\nBuying",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Selling\nBuying"
},
{
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- "allow_on_submit": 0,
- "bold": 0,
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"depends_on": "eval:!doc.disabled",
"fieldname": "section_break_10",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Accounting"
},
{
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- "collapsible": 0,
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"fieldname": "company",
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+ "reqd": 1
},
{
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- "set_only_once": 0,
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- "unique": 0
+ "fieldtype": "Column Break"
},
{
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- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
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"options": "Account",
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- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "reqd": 1
},
{
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- "allow_in_quick_entry": 0,
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- "collapsible": 0,
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"fieldtype": "Link",
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"options": "Cost Center",
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+ "reqd": 1
},
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- "reqd": 0,
- "search_index": 0,
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- "translatable": 0,
- "unique": 0
+ "fieldtype": "Section Break"
},
{
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"default": "Fixed",
"fieldname": "calculate_based_on",
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+ "options": "Fixed\nNet Total\nNet Weight"
},
{
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+ "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.calculate_based_on==='Fixed'",
"fieldname": "shipping_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": "Shipping Amount",
- "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": "Shipping Amount"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "collapsible_depends_on": "",
- "columns": 0,
"depends_on": "eval:doc.calculate_based_on!=='Fixed'",
"fieldname": "rule_conditions_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": "Shipping Rule Conditions",
- "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": "Shipping Rule Conditions"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
"fieldname": "conditions",
"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": "Shipping Rule Conditions",
- "length": 0,
- "no_copy": 0,
- "options": "Shipping Rule Condition",
- "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
+ "options": "Shipping Rule Condition"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "",
"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,
- "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"
}
\ No newline at end of file
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index a661c03..e15dd2a 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -7,6 +7,7 @@
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 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 @@
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:
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 cd9f9d9..b2072f0 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.js
@@ -62,3 +62,11 @@
},
]
}
+
+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"]);
+ });
+});
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index fe8de36..4511ace 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -45,8 +45,8 @@
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 @@
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 @@
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 @@
""".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 @@
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 @@
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
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 2140315..41205ae 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -16,6 +16,7 @@
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 @@
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 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 @@
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):
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.js b/erpnext/accounts/report/general_ledger/general_ledger.js
index e74c16a..4235b7f 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.js
+++ b/erpnext/accounts/report/general_ledger/general_ledger.js
@@ -57,67 +57,6 @@
}
},
{
- "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",
},
{
@@ -213,9 +152,84 @@
"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"]
+ });
+ });
+});
+
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 1f1f738..492df4b 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -10,6 +10,7 @@
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 @@
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 ""
diff --git a/erpnext/assets/doctype/asset/asset.json b/erpnext/assets/doctype/asset/asset.json
index 245caf4..350856f 100644
--- a/erpnext/assets/doctype/asset/asset.json
+++ b/erpnext/assets/doctype/asset/asset.json
@@ -1,1949 +1,462 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
- "beta": 0,
"creation": "2016-03-01 17:01:27.920130",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
- "editable_grid": 0,
+ "field_order": [
+ "naming_series",
+ "asset_name",
+ "item_code",
+ "item_name",
+ "asset_category",
+ "asset_owner",
+ "asset_owner_company",
+ "supplier",
+ "customer",
+ "image",
+ "column_break_3",
+ "company",
+ "location",
+ "custodian",
+ "department",
+ "purchase_date",
+ "disposal_date",
+ "journal_entry_for_scrap",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "section_break_5",
+ "gross_purchase_amount",
+ "available_for_use_date",
+ "column_break_18",
+ "calculate_depreciation",
+ "is_existing_asset",
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+ },
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}
],
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+ "title_field": "asset_name"
}
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json b/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
index b15f898..a25b4ce 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "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,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "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,
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "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,
- "search_index": 0,
- "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,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Amended From",
- "length": 0,
- "no_copy": 1,
- "options": "Asset Value Adjustment",
- "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",
+ "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,
- "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": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "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 User",
- "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 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
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 029769b..c0338fd 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -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",
diff --git a/erpnext/config/accounting.py b/erpnext/config/accounting.py
index 6664c4d..0ab1f52 100644
--- a/erpnext/config/accounting.py
+++ b/erpnext/config/accounting.py
@@ -174,6 +174,11 @@
"name": "Cheque Print Template",
"description": _("Setup cheque dimensions for printing")
},
+ {
+ "type": "doctype",
+ "name": "Accounting Dimension",
+ "description": _("Setup custom dimensions for accounting")
+ },
]
},
{
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 314d0c8..8f8cf4e 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -16,6 +16,7 @@
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 @@
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 @@
'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:
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 313c7f0..3021f18 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -81,7 +81,7 @@
"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 @@
"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)
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.json b/erpnext/education/doctype/fee_schedule/fee_schedule.json
index 2f53295..1e98709 100644
--- a/erpnext/education/doctype/fee_schedule/fee_schedule.json
+++ b/erpnext/education/doctype/fee_schedule/fee_schedule.json
@@ -1,1175 +1,316 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2017-07-18 15:21:21.527136",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2017-07-18 15:21:21.527136",
+ "doctype": "DocType",
+ "document_type": "Document",
+ "engine": "InnoDB",
+ "field_order": [
+ "fee_structure",
+ "due_date",
+ "naming_series",
+ "fee_creation_status",
+ "send_email",
+ "column_break_4",
+ "student_category",
+ "program",
+ "academic_year",
+ "academic_term",
+ "section_break_10",
+ "currency",
+ "student_groups",
+ "section_break_14",
+ "components",
+ "section_break_16",
+ "column_break_18",
+ "total_amount",
+ "grand_total",
+ "grand_total_in_words",
+ "edit_printing_settings",
+ "letter_head",
+ "column_break_32",
+ "select_print_heading",
+ "account",
+ "receivable_account",
+ "income_account",
+ "column_break_39",
+ "company",
+ "amended_from",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "section_break_31",
+ "error_log"
+ ],
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fee_structure",
- "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": 0,
- "label": "Fee Structure",
- "length": 0,
- "no_copy": 0,
- "options": "Fee Structure",
- "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": "fee_structure",
+ "fieldtype": "Link",
+ "in_global_search": 1,
+ "in_list_view": 1,
+ "label": "Fee Structure",
+ "options": "Fee Structure",
+ "reqd": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "due_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": "Due 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
- },
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "label": "Due Date",
+ "reqd": 1
+ },
{
- "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": 1,
- "options": "EDU-FSH-.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": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Naming Series",
+ "no_copy": 1,
+ "options": "EDU-FSH-.YYYY.-"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "fee_creation_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": "Fee Creation Status",
- "length": 0,
- "no_copy": 1,
- "options": "\nIn Process\nFailed\nSuccessful",
- "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,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "fee_creation_status",
+ "fieldtype": "Select",
+ "label": "Fee Creation Status",
+ "no_copy": 1,
+ "options": "\nIn Process\nFailed\nSuccessful",
+ "print_hide": 1,
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "send_email",
- "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": "Send Payment Request Email",
- "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
- },
+ "default": "0",
+ "fieldname": "send_email",
+ "fieldtype": "Check",
+ "label": "Send Payment Request Email"
+ },
{
- "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,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break"
+ },
{
- "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",
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diff --git a/erpnext/education/doctype/fees/fees.json b/erpnext/education/doctype/fees/fees.json
index 2413967..676ff30 100644
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diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.json b/erpnext/hr/doctype/expense_claim/expense_claim.json
index 44b70c6..6e04644 100644
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diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.json b/erpnext/hr/doctype/payroll_entry/payroll_entry.json
index d51684f..5ae5374 100644
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+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break"
}
- ],
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- "modified_by": "Administrator",
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+ "modified": "2019-05-25 22:47:49.977955",
+ "modified_by": "Administrator",
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}
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+ ],
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}
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diff --git a/erpnext/hr/doctype/travel_request/travel_request.json b/erpnext/hr/doctype/travel_request/travel_request.json
index e5992c0..31dfe96 100644
--- a/erpnext/hr/doctype/travel_request/travel_request.json
+++ b/erpnext/hr/doctype/travel_request/travel_request.json
@@ -1,942 +1,228 @@
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- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "autoname": "HR-TRQ-.YYYY.-.#####",
+ "creation": "2018-05-15 06:32:33.950356",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
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+ "travel_funding",
+ "travel_proof",
+ "column_break_2",
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+ "details_of_sponsor",
+ "section_break_4",
+ "description",
+ "employee_details",
+ "employee",
+ "employee_name",
+ "cell_number",
+ "prefered_email",
+ "column_break_7",
+ "date_of_birth",
+ "personal_id_type",
+ "personal_id_number",
+ "passport_number",
+ "travel_itinerary",
+ "itinerary",
+ "costing_details",
+ "costings",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "event_details",
+ "name_of_organizer",
+ "address_of_organizer",
+ "other_details"
+ ],
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+ "fieldname": "travel_type",
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- },
+ "fieldname": "travel_funding",
+ "fieldtype": "Select",
+ "label": "Travel Funding",
+ "options": "\nRequire Full Funding\nFully Sponsored\nPartially Sponsored, Require Partial Funding"
+ },
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+ "fieldname": "section_break_4",
+ "fieldtype": "Section Break",
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+ "fieldname": "employee_details",
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- },
+ "fieldname": "employee",
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+ "in_list_view": 1,
+ "label": "Employee",
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+ },
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- "search_index": 0,
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- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.employee_name",
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "read_only": 1
+ },
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- "unique": 0
- },
+ "fetch_from": "employee.cell_number",
+ "fieldname": "cell_number",
+ "fieldtype": "Data",
+ "label": "Contact Number"
+ },
{
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.prefered_email",
+ "fieldname": "prefered_email",
+ "fieldtype": "Data",
+ "label": "Contact Email"
+ },
{
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "column_break_7",
+ "fieldtype": "Column Break"
+ },
{
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- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "ignore_xss_filter": 0,
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- "in_global_search": 0,
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- "precision": "",
- "print_hide": 0,
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- "read_only": 1,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fetch_from": "employee.date_of_birth",
+ "fieldname": "date_of_birth",
+ "fieldtype": "Date",
+ "label": "Date of Birth",
+ "read_only": 1
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "personal_id_type",
- "fieldtype": "Link",
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- "in_filter": 0,
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- "length": 0,
- "no_copy": 0,
- "options": "Identification Document Type",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "personal_id_type",
+ "fieldtype": "Link",
+ "label": "Identification Document Type",
+ "options": "Identification Document Type"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "personal_id_number",
- "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": "Identification Document Number",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "personal_id_number",
+ "fieldtype": "Data",
+ "label": "Identification Document Number"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "employee.passport_number",
- "fieldname": "passport_number",
- "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": "Passport Number",
- "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": "employee.passport_number",
+ "fieldname": "passport_number",
+ "fieldtype": "Data",
+ "label": "Passport Number"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "travel_itinerary",
- "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": "Travel Itinerary",
- "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": "travel_itinerary",
+ "fieldtype": "Section Break",
+ "label": "Travel Itinerary"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "itinerary",
- "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,
- "length": 0,
- "no_copy": 0,
- "options": "Travel Itinerary",
- "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": "itinerary",
+ "fieldtype": "Table",
+ "options": "Travel Itinerary"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "costing_details",
- "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": "Costing Details",
- "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": "costing_details",
+ "fieldtype": "Section Break",
+ "label": "Costing Details"
+ },
{
- "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
- },
+ "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": "costings",
- "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": "Costing",
- "length": 0,
- "no_copy": 0,
- "options": "Travel Request Costing",
- "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": "costings",
+ "fieldtype": "Table",
+ "label": "Costing",
+ "options": "Travel Request Costing"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "event_details",
- "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": "Event Details",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "collapsible": 1,
+ "fieldname": "event_details",
+ "fieldtype": "Section Break",
+ "label": "Event Details"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "name_of_organizer",
- "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": "Name of Organizer",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
+ "fieldname": "name_of_organizer",
+ "fieldtype": "Data",
+ "label": "Name of Organizer"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "address_of_organizer",
- "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": "Address of Organizer",
- "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": "address_of_organizer",
+ "fieldtype": "Data",
+ "label": "Address of Organizer"
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "other_details",
- "fieldtype": "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": "Other Details",
- "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": "other_details",
+ "fieldtype": "Text",
+ "label": "Other Details"
+ },
+ {
+ "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": "2018-08-21 16:15:41.442476",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Travel Request",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "modified": "2019-05-25 23:15:00.609186",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Travel Request",
+ "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,
- "track_views": 0
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
}
\ No newline at end of file
diff --git a/erpnext/public/build.json b/erpnext/public/build.json
index 45de6eb..bb19803 100644
--- a/erpnext/public/build.json
+++ b/erpnext/public/build.json
@@ -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",
diff --git a/erpnext/public/js/financial_statements.js b/erpnext/public/js/financial_statements.js
index 36746cd..73e04c0 100644
--- a/erpnext/public/js/financial_statements.js
+++ b/erpnext/public/js/financial_statements.js
@@ -63,7 +63,7 @@
};
function get_filters(){
- return [
+ let filters = [
{
"fieldname":"company",
"label": __("Company"),
@@ -79,37 +79,6 @@
"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*]*$/)[0] || '';
- let data = [];
-
- frappe.call({
- type: "GET",
- method:'frappe.desk.search.search_link',
- async: false,
- no_spinner: true,
- args: {
- doctype: "Cost Center",
- txt: txt,
- filters: {
- "company": frappe.query_report.get_filter_value("company"),
- "name": ["not in", values]
- }
- },
- callback: function(r) {
- data = r.results;
- }
- });
- return data;
- }
- },
- {
"fieldname":"from_fiscal_year",
"label": __("Start Year"),
"fieldtype": "Link",
@@ -147,6 +116,54 @@
"label": __("Currency"),
"fieldtype": "Select",
"options": erpnext.get_presentation_currency_list()
+ },
+ {
+ "fieldname":"cost_center",
+ "label": __("Cost Center"),
+ "fieldtype": "MultiSelect",
+ get_data: function() {
+ var cost_centers = frappe.query_report.get_filter_value("cost_center") || "";
+
+ const values = cost_centers.split(/\s*,\s*/).filter(d => d);
+ const txt = cost_centers.match(/[^,\s*]*$/)[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;
}
+
+
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 6860d6a..f44fb0c 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -62,6 +62,17 @@
$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;
}
});
diff --git a/erpnext/public/js/utils/dimension_tree_filter.js b/erpnext/public/js/utils/dimension_tree_filter.js
new file mode 100644
index 0000000..16c1d4d
--- /dev/null
+++ b/erpnext/public/js/utils/dimension_tree_filter.js
@@ -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
+ });
+ });
+ });
+ }
+ });
+});
\ No newline at end of file
diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
index b81c343..af06dae 100644
--- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
+++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -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",
diff --git a/erpnext/stock/doctype/landed_cost_item/landed_cost_item.json b/erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
index 4140bbc..66c33a1 100644
--- a/erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+++ b/erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -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": []
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/material_request_item/material_request_item.json b/erpnext/stock/doctype/material_request_item/material_request_item.json
index f1171a8..9f4f14a 100644
--- a/erpnext/stock/doctype/material_request_item/material_request_item.json
+++ b/erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -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"
@@ -336,10 +337,6 @@
"print_hide": 1
},
{
- "fieldname": "column_break_35",
- "fieldtype": "Column Break"
- },
- {
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
@@ -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
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 54065c6..1a469c5 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -223,7 +223,7 @@
"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 @@
"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 @@
"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 @@
"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 @@
"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 @@
"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 @@
"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
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index b3e75ac..9bac612 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -78,14 +78,15 @@
"batch_no",
"column_break_48",
"rejected_serial_no",
- "section_break_50",
- "project",
- "cost_center",
"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 +246,7 @@
"width": "100px"
},
{
+ "default": "0",
"fetch_from": "item_code.retain_sample",
"fieldname": "retain_sample",
"fieldtype": "Check",
@@ -361,6 +363,7 @@
"read_only": 1
},
{
+ "default": "0",
"fieldname": "is_free_item",
"fieldtype": "Check",
"label": "Is Free Item",
@@ -482,6 +485,7 @@
"fieldtype": "Column Break"
},
{
+ "default": "0",
"fieldname": "is_fixed_asset",
"fieldtype": "Check",
"hidden": 1,
@@ -575,10 +579,6 @@
"print_hide": 1
},
{
- "fieldname": "section_break_50",
- "fieldtype": "Section Break"
- },
- {
"fieldname": "item_tax_template",
"fieldtype": "Link",
"label": "Item Tax Template",
@@ -620,6 +620,7 @@
"fieldtype": "Column Break"
},
{
+ "default": "0",
"fieldname": "allow_zero_valuation_rate",
"fieldtype": "Check",
"label": "Allow Zero Valuation Rate",
@@ -635,6 +636,7 @@
"print_hide": 1
},
{
+ "default": "0",
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
@@ -739,6 +741,7 @@
},
{
"allow_on_submit": 1,
+ "default": "0",
"fieldname": "page_break",
"fieldtype": "Check",
"label": "Page Break",
@@ -766,11 +769,20 @@
"fieldname": "material_request_item",
"fieldtype": "Data",
"label": "Material Request Item"
+ },
+ {
+ "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": "2019-05-25 22:01:46.674368",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 9de6394..4b9cf7b 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -624,7 +624,7 @@
"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 @@
"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
diff --git a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
index 5b62441..8834035 100644
--- a/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
+++ b/erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -1,1779 +1,474 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
"autoname": "hash",
- "beta": 0,
"creation": "2013-03-29 18:22:12",
- "custom": 0,
- "docstatus": 0,
"doctype": "DocType",
"document_type": "Other",
"editable_grid": 1,
"engine": "InnoDB",
+ "field_order": [
+ "barcode",
+ "section_break_2",
+ "s_warehouse",
+ "col_break1",
+ "t_warehouse",
+ "sec_break1",
+ "item_code",
+ "col_break2",
+ "item_name",
+ "section_break_8",
+ "description",
+ "column_break_10",
+ "image",
+ "image_view",
+ "quantity_and_rate",
+ "qty",
+ "basic_rate",
+ "basic_amount",
+ "additional_cost",
+ "amount",
+ "valuation_rate",
+ "col_break3",
+ "uom",
+ "conversion_factor",
+ "stock_uom",
+ "transfer_qty",
+ "retain_sample",
+ "sample_quantity",
+ "serial_no_batch",
+ "serial_no",
+ "col_break4",
+ "batch_no",
+ "quality_inspection",
+ "accounting",
+ "expense_account",
+ "col_break5",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "more_info",
+ "allow_zero_valuation_rate",
+ "actual_qty",
+ "bom_no",
+ "allow_alternative_item",
+ "col_break6",
+ "material_request",
+ "material_request_item",
+ "original_item",
+ "subcontracted_item",
+ "reference_section",
+ "against_stock_entry",
+ "ste_detail",
+ "column_break_51",
+ "transferred_qty"
+ ],
"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": "barcode",
"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": "Barcode",
- "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": "Barcode"
},
{
- "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_2",
- "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": 2,
- "fetch_if_empty": 0,
"fieldname": "s_warehouse",
"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": "Source Warehouse",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "s_warehouse",
"oldfieldtype": "Link",
- "options": "Warehouse",
- "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
+ "options": "Warehouse"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 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
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
"columns": 2,
- "fetch_if_empty": 0,
"fieldname": "t_warehouse",
"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": "Target Warehouse",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "t_warehouse",
"oldfieldtype": "Link",
- "options": "Warehouse",
- "permlevel": 0,
- "print_hide": 0,
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "options": "Warehouse"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "sec_break1",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
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- "length": 0,
- "no_copy": 0,
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- "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": 1,
- "collapsible": 0,
"columns": 3,
- "fetch_if_empty": 0,
"fieldname": "item_code",
"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": 0,
"label": "Item Code",
- "length": 0,
- "no_copy": 0,
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
- "permlevel": 0,
- "print_hide": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
"reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "search_index": 1
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 0,
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"fieldname": "col_break2",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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- "search_index": 0,
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- "unique": 0
+ "fieldtype": "Column Break"
},
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
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"fieldname": "item_name",
"fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
"in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
"label": "Item Name",
- "length": 0,
- "no_copy": 0,
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"print_hide": 1,
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- "search_index": 0,
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+ "read_only": 1
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"fieldname": "section_break_8",
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- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
+ "label": "Description"
},
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- "collapsible": 0,
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"fieldname": "description",
"fieldtype": "Text Editor",
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"oldfieldname": "description",
"oldfieldtype": "Text",
- "permlevel": 0,
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+ "fieldtype": "Column Break"
},
{
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"fieldname": "image",
"fieldtype": "Attach",
"hidden": 1,
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- "reqd": 0,
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+ "label": "Image"
},
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}
],
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}
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diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
index 8af544f..7f4efba 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -1,582 +1,179 @@
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