diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index a3ad049abf..575a4e1a18 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe, erpnext import frappe.defaults -from frappe.utils import cint, flt +from frappe.utils import cint, flt, add_months, today, date_diff, getdate, add_days from frappe import _, msgprint, throw from erpnext.accounts.party import get_party_account, get_due_date from erpnext.controllers.stock_controller import update_gl_entries_after @@ -695,7 +695,7 @@ class SalesInvoice(SellingController): account_currency = get_account_currency(item.income_account) gl_entries.append( self.get_gl_dict({ - "account": item.income_account, + "account": item.income_account if not item.enable_deferred_revenue else item.deferred_revenue_account, "against": self.customer, "credit": item.base_net_amount, "credit_in_account_currency": item.base_net_amount \ @@ -911,6 +911,91 @@ class SalesInvoice(SellingController): for entry in self.payments: if entry.amount < 0: frappe.throw(_("Row #{0} (Payment Table): Amount must be positive").format(entry.idx)) + + def book_income_for_deferred_revenue(self): + # book the income on the last day, but it will be trigger on the 1st of month at 12:00 AM + # start_date: 1st of the last month or the start date + # end_date: end_date or today-1 + gl_entries = [] + for item in self.get('items'): + last_gl_entry = False + import pdb + # pdb.set_trace() + booking_start_date = getdate(add_months(today(), -1)) + booking_start_date = booked_start_date if booking_start_date>item.service_start_date else item.service_start_date + + booking_end_date = getdate(add_days(today(), -1)) + if booking_end_date>=item.service_end_date: + last_gl_entry = True + booking_end_date = item.service_end_date + total_days = date_diff(item.service_end_date, item.service_start_date) + total_booking_days = date_diff(booking_end_date, booking_start_date) + + account_currency = get_account_currency(item.income_account) + if not last_gl_entry: + base_amount = flt(item.base_net_amount * total_booking_days / flt(total_days)) + if account_currency==self.company_currency: + amount = base_amount + else: + amount = flt(item.net_amount * total_booking_days / flt(total_days)) + else: + base_amount = '' + amount = '' + gl_entries_details = frappe.db.sql(''' + select sum(credit)-sum(debit) as balance, sum(credit_in_account_currency)-sum(debit_in_account_currency) as + balance_in_account_currency, voucher_no from `tabGL Entry` + where company=%s and account=%s and voucher_type=%s and voucher_no=%s group by voucher_no + ''', (self.company, item.deferred_revenue_account, "Sales Invoice", self.name), as_dict=True) + + # GL Entry for crediting the amount in the income + gl_entries.append( + self.get_gl_dict({ + "account": item.income_account, + "against": self.customer, + "credit": base_amount, + "credit_in_account_currency": amount, + "cost_center": item.cost_center + }, account_currency) + ) + # GL Entry to debit the amount from the deferred account + gl_entries.append( + self.get_gl_dict({ + "account": item.deferred_revenue_account, + "against": self.customer, + "debit": base_amount, + "debit_in_account_currency": amount, + "cost_center": item.cost_center + }, account_currency) + ) + + # from erpnext.accounts.general_ledger import merge_similar_entries + # gl_entries = merge_similar_entries(gl_entries) + + if gl_entries: + from erpnext.accounts.general_ledger import make_gl_entries + make_gl_entries(gl_entries, cancel=(self.docstatus == 2), merge_entries=True) + + + frappe.throw("stop") + + def make_gl_entries_for_deferred_revenue(self, items, gl_entries): + pass + + + +def booked_deferred_revenue(): + # check for the sales invoice for which GL entries has to be done + print ("======================") + invoices = frappe.db.sql_list(''' + select parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s + ''', (today(), add_months(today(), -1))) + print (invoices) + + # ToDo also find the list on the basic of the GL entry + for invoice in invoices: + doc = frappe.get_doc("Sales Invoice", invoice) + doc.book_income_for_deferred_revenue() + def get_list_context(context=None): from erpnext.controllers.website_list_for_contact import get_list_context 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 bb735564eb..d1c1838d30 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -1,2367 +1,2633 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 0, - "allow_rename": 0, - "autoname": "hash", - "beta": 0, - 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"in_list_view": 0, + "in_standard_filter": 0, + "label": "Page Break", + "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": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 } - ], - "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": "2017-11-29 13:42:59.003120", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Sales Invoice Item", - "owner": "Administrator", - "permissions": [], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 0, - "sort_field": "modified", - "sort_order": "DESC", - "track_changes": 0, + ], + "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": "2018-05-14 06:26:59.609228", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice Item", + "owner": "Administrator", + "permissions": [], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 0, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 0, "track_seen": 0 } \ No newline at end of file diff --git a/erpnext/hooks.py b/erpnext/hooks.py index e77ed6fcad..7bbe5e955e 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -235,6 +235,9 @@ scheduler_events = { "erpnext.setup.doctype.company.company.cache_companies_monthly_sales_history", "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms", "erpnext.assets.doctype.asset.asset.update_maintenance_status" + ], + "monthly": [ + "erpnext.accounts.doctype.sales_invoice.sales_invoice.booked_deferred_revenue" ] } diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 31e18593e2..6d957cced5 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -1,2209 +1,2301 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "field:company_name", - "beta": 0, - "creation": "2013-04-10 08:35:39", - "custom": 0, - "description": "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, - "engine": "InnoDB", + "allow_copy": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:company_name", + "beta": 0, + "creation": "2013-04-10 08:35:39", + "custom": 0, + "description": "Legal Entity / Subsidiary with a 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}, + }, { - "amend": 0, - "apply_user_permissions": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Projects User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Projects User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 0, - "show_name_in_global_search": 1, - "sort_order": "ASC", - "track_changes": 1, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 1, + "sort_order": "ASC", + "track_changes": 1, "track_seen": 0 } \ No newline at end of file diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index 9ce783c1d8..275be88814 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -2650,19 +2650,18 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "deferred_revenue_account", - "fieldtype": "Link", + "fieldname": "enable_deferred_revenue", + "fieldtype": "Check", "hidden": 0, - "ignore_user_permissions": 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": "Deferred Revenue Account", + "label": "Enable Deferred Revenue", "length": 0, "no_copy": 0, - "options": "Account", "permlevel": 0, "precision": "", "print_hide": 0, @@ -2682,18 +2681,20 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "enable_deferred_revenue", - "fieldtype": "Check", + "depends_on": "enable_deferred_revenue", + "fieldname": "deferred_revenue_account", + "fieldtype": "Link", "hidden": 0, - "ignore_user_permissions": 0, + "ignore_user_permissions": 1, "ignore_xss_filter": 0, "in_filter": 0, "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Enable Deferred Revenue", + "label": "Deferred Revenue Account", "length": 0, "no_copy": 0, + "options": "Account", "permlevel": 0, "precision": "", "print_hide": 0, @@ -2743,8 +2744,9 @@ "bold": 0, "collapsible": 0, "columns": 0, + "depends_on": "enable_deferred_revenue", "fieldname": "no_of_months", - "fieldtype": "Data", + "fieldtype": "Int", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, @@ -3872,7 +3874,7 @@ "issingle": 0, "istable": 0, "max_attachments": 1, - "modified": "2018-05-14 02:25:13.690120", + "modified": "2018-05-14 05:03:30.856251", "modified_by": "Administrator", "module": "Stock", "name": "Item", diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index b36cd39ad7..ee89cfa8fe 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe from frappe import _, throw -from frappe.utils import flt, cint, add_days, cstr +from frappe.utils import flt, cint, add_days, cstr, add_months import json from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item, set_transaction_type from erpnext.setup.utils import get_exchange_rate @@ -254,6 +254,15 @@ def get_basic_details(args, item): "last_purchase_rate": item.last_purchase_rate if args.get("doctype") in ["Purchase Order"] else 0 }) + if item.enable_deferred_revenue: + service_end_date = add_months(args.transaction_date, item.no_of_months) + out.update({ + "enable_deferred_revenue": item.enable_deferred_revenue, + "deferred_revenue_account": get_default_deferred_revenue_account(args, item), + "service_start_date": args.transaction_date, + "service_end_date": service_end_date + }) + # calculate conversion factor if item.stock_uom == args.uom: out.conversion_factor = 1.0 @@ -294,6 +303,14 @@ def get_default_expense_account(args, item): or args.expense_account or frappe.db.get_value("Item Group", item.item_group, "default_expense_account")) +def get_default_deferred_revenue_account(args, item): + if item.enable_deferred_revenue: + return (item.deferred_revenue_account + or args.deferred_revenue_account + or frappe.db.get_value("Company", args.company, "default_deferred_revenue_account")) + else: + return None + def get_default_cost_center(args, item): return (frappe.db.get_value("Project", args.get("project"), "cost_center") or (item.selling_cost_center if args.get("customer") else item.buying_cost_center)