feat: Journal Entry Template

erpnext/accounts/doctype/je_template_account/je_template_account.json

@@ -0,0 +1,31 @@
+{
+ "actions": [],
+ "creation": "2020-04-09 01:48:42.783620",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "account"
+ ],
+ "fields": [
+  {
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Account",
+   "options": "Account",
+   "reqd": 1
+  }
+ ],
+ "istable": 1,
+ "links": [],
+ "modified": "2020-04-25 01:15:44.879839",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "JE Template Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/accounts/doctype/je_template_account/je_template_account.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class JETemplateAccount(Document):
+	pass

erpnext/accounts/doctype/journal_entry/journal_entry.js

@@ -12,8 +12,10 @@ frappe.ui.form.on("Journal Entry", {
 
 	refresh: function(frm) {
 		erpnext.toggle_naming_series();
-		frm.cscript.voucher_type(frm.doc);
+		// frm.cscript.voucher_type(frm.doc);
-
+		cur_frm.set_df_property("cheque_no", "reqd", frm.doc.voucher_type=="Bank Entry");
+		cur_frm.set_df_property("cheque_date", "reqd", frm.doc.voucher_type=="Bank Entry");
+		
 		if(frm.doc.docstatus==1) {
 			frm.add_custom_button(__('Ledger'), function() {
 				frappe.route_options = {
@@ -120,6 +122,32 @@ frappe.ui.form.on("Journal Entry", {
 				}
 			}
 		});
+	},
+
+	from_template: function(frm){
+		var update_jv_details = function(doc, r) {
+			frappe.model.clear_table(frm.doc, "accounts");
+			$.each(r, function(i, d) {
+				var row = frappe.model.add_child(doc, "Journal Entry Account", "accounts");
+				row.account = d.account;
+				row.balance = d.balance;
+			});
+			refresh_field("accounts");
+		}
+		
+		if (frm.doc.from_template){
+			frappe.db.get_doc("Journal Entry Template", frm.doc.from_template)
+			.then((doc) => {
+				frm.set_value("company",doc.company);
+				frm.set_value("voucher_type", doc.voucher_type);
+				frm.set_value("naming_series", doc.je_naming_series);
+				frm.set_value("is_opening", doc.is_opening);
+				update_jv_details(frm.doc, doc.accounts);
+			})
+			.catch((err)=>{
+				console.log(err);
+			})
+		}
 	}
 });
 

erpnext/accounts/doctype/journal_entry/journal_entry.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "allow_import": 1,
  "autoname": "naming_series:",
  "creation": "2013-03-25 10:53:52",
@@ -10,6 +11,7 @@
   "title",
   "voucher_type",
   "naming_series",
+  "from_template",
   "column_break1",
   "posting_date",
   "company",
@@ -484,12 +486,19 @@
    "options": "Journal Entry",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "fieldname": "from_template",
+   "fieldtype": "Link",
+   "label": "From Template",
+   "options": "Journal Entry Template"
   }
  ],
  "icon": "fa fa-file-text",
  "idx": 176,
  "is_submittable": 1,
- "modified": "2020-01-16 13:05:30.634226",
+ "links": [],
+ "modified": "2020-04-25 02:02:04.017198",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry",

erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json

@@ -1,4 +1,5 @@
 {
+ "actions": [],
  "autoname": "hash",
  "creation": "2013-02-22 01:27:39",
  "doctype": "DocType",
@@ -271,7 +272,8 @@
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2020-01-13 12:41:33.968025",
+ "links": [],
+ "modified": "2020-04-25 01:47:49.060128",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Journal Entry Account",
@@ -280,4 +282,4 @@
  "sort_field": "modified",
  "sort_order": "DESC",
  "track_changes": 1
-}
+}

erpnext/accounts/doctype/journal_entry_template/journal_entry_template.js

@@ -0,0 +1,77 @@
+// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on("Journal Entry Template", {
+	// refresh: function(frm) {
+
+	// }
+	setup: function(frm) {
+		frm.set_query("account" ,"accounts", () => {
+				return {
+					filters: {
+						"company": frm.doc.company==undefined ? null: frm.doc.company,
+					}
+				}
+		});
+	},
+	onload_post_render: function(frm){
+		// frm.get_field("accounts").grid.set_multiple_add("account");
+	},
+	all_accounts: function(frm) {
+		frm.trigger("clear_child");
+	},
+	voucher_type: function(frm) {
+		var add_accounts = function(doc, r) {
+			$.each(r, function(i, d) {
+				var row = frappe.model.add_child(doc, "JE Template Account", "accounts");
+				row.account = d.account;
+			});
+			refresh_field("accounts");
+		}
+		frm.trigger("clear_child");
+		switch(frm.doc.voucher_type){
+			case "Opening Entry":
+				if(frm.doc.company == undefined){
+					frappe.throw("Please select Company!");
+				}
+				frm.set_value("is_opening", "Yes");
+				
+				frappe.call({
+					type:"GET",
+					method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_opening_accounts",
+					args: {
+						"company": frm.doc.company
+					},
+					callback: function(r) {
+						if(r.message) {
+							add_accounts(frm.doc, r.message);
+						}
+					}
+				})
+				break;
+			case "Bank Entry":
+			case "Cash Entry":
+				frappe.call({
+					type: "GET",
+					method: "erpnext.accounts.doctype.journal_entry.journal_entry.get_default_bank_cash_account",
+					args: {
+						"account_type": (frm.doc.voucher_type=="Bank Entry" ?
+							"Bank" : (frm.doc.voucher_type=="Cash Entry" ? "Cash" : null)),
+						"company": frm.doc.company
+					},
+					callback: function(r) {
+						if(r.message) {
+							add_accounts(frm.doc, [r.message]);
+						}
+					}
+				})
+				break;
+			default:
+				frm.trigger("clear_child");
+		}
+	},
+	clear_child: function(frm){
+		frappe.model.clear_table(frm.doc, "accounts");
+		refresh_field("accounts");
+	}
+});

erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json

@@ -0,0 +1,114 @@
+{
+ "actions": [],
+ "autoname": "naming_series:",
+ "creation": "2020-04-09 01:32:51.332301",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "section_break_1",
+  "voucher_type",
+  "company",
+  "column_break_3",
+  "je_naming_series",
+  "is_opening",
+  "section_break_2",
+  "accounts"
+ ],
+ "fields": [
+  {
+   "fieldname": "section_break_1",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "voucher_type",
+   "fieldtype": "Select",
+   "in_list_view": 1,
+   "label": "Journal Entry Type",
+   "options": "Journal Entry\nInter Company Journal Entry\nBank Entry\nCash Entry\nCredit Card Entry\nDebit Note\nCredit Note\nContra Entry\nExcise Entry\nWrite Off Entry\nOpening Entry\nDepreciation Entry\nExchange Rate Revaluation",
+   "reqd": 1
+  },
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break_3",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "ACC-JV-.YYYY.-",
+   "fieldname": "je_naming_series",
+   "fieldtype": "Data",
+   "label": "Naming Series"
+  },
+  {
+   "default": "No",
+   "fieldname": "is_opening",
+   "fieldtype": "Select",
+   "label": "Is Opening",
+   "options": "No\nYes"
+  },
+  {
+   "fieldname": "section_break_2",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "accounts",
+   "fieldtype": "Table",
+   "label": "Accounting Entries",
+   "options": "JE Template Account"
+  }
+ ],
+ "links": [],
+ "modified": "2020-04-25 02:14:35.185062",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Journal Entry Template",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+from erpnext.accounts.utils import get_balance_on
+
+class JournalEntryTemplate(Document):
+	def autoname(self):
+		self.name = self.voucher_type + ' - ' + frappe.get_value('Company', self.company, 'abbr')
+

erpnext/accounts/doctype/journal_entry_template/test_journal_entry_template.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+# import frappe
+import unittest
+
+class TestJournalEntryTemplate(unittest.TestCase):
+	pass