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automatically write off feature in sales invoice

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This commit is contained in:
Nabin Hait 2012-04-20 13:31:05 +05:30
parent 37df8abfc7
commit 0788570ce7
2 changed files with 127 additions and 101 deletions
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22
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -86,13 +86,19 @@ cur_frm.cscript.hide_fields = function(doc, cdt, cdn) {
if(cint(doc.is_pos) == 1) {
hide_field(par_flds);
$(cur_frm.fields_dict.payments_section.row.wrapper).toggle(true);
$(cur_frm.fields_dict.advances.row.wrapper).toggle(false);
for(f in item_flds_normal) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_normal[f], false);
for(f in item_flds_pos) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_pos[f], (doc.update_stock==1?true:false));
} else {
unhide_field(par_flds);
$(cur_frm.fields_dict.payments_section.row.wrapper).toggle(false);
$(cur_frm.fields_dict.advances.row.wrapper).toggle(true);
for(f in item_flds_normal) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_normal[f], true);
for(f in item_flds_pos) cur_frm.fields_dict['entries'].grid.set_column_disp(item_flds_pos[f], false);
}
if (doc.docstatus==1) $(cur_frm.fields_dict.recurring_invoice.row.wrapper).toggle(true);
else $(cur_frm.fields_dict.recurring_invoice.row.wrapper).toggle(false);
// India related fields
var cp = wn.control_panel;
@ -236,9 +242,21 @@ cur_frm.cscript.debit_to = function(doc,dt,dn) {
//refresh advance amount
//-------------------------------------------------
cur_frm.cscript.paid_amount = function(doc,dt,dn){
cur_frm.cscript.write_off_outstanding_amount_automatically = function(doc) {
if (doc.write_off_outstanding_amount_automatically == 1)
doc.write_off_amount = flt(doc.grand_total) - flt(doc.paid_amount);
doc.outstanding_amount = flt(doc.grand_total) - flt(doc.paid_amount) - flt(doc.write_off_amount);
refresh_field('outstanding_amount');
refresh_field(['write_off_amount', 'outstanding_amount']);
}
cur_frm.cscript.paid_amount = function(doc) {
cur_frm.cscript.write_off_outstanding_amount_automatically(doc);
}
cur_frm.cscript.write_off_amount = function(doc) {
cur_frm.cscript.write_off_outstanding_amount_automatically(doc);
}

206
erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-04-11 13:17:25',
'creation': '2012-04-13 11:56:18',
'docstatus': 0,
'modified': '2012-04-13 11:26:44',
'modified': '2012-04-20 11:52:36',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -27,7 +27,7 @@
'server_code_error': u' ',
'show_in_menu': 0,
'subject': u'To %(customer_name)s worth %(currency)s %(grand_total_export)s due on %(due_date)s | %(outstanding_amount)s outstanding',
'version': 418
'version': 1
},
# These values are common for all DocField
@ -580,23 +580,6 @@
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'section_break1',
'fieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break3',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'description': u'Will be calculated automatically when you enter the details',
@ -611,83 +594,6 @@
'reqd': 1
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.is_pos==1',
'doctype': u'DocField',
'fieldname': u'cash_bank_account',
'fieldtype': u'Link',
'label': u'Cash/Bank Account',
'oldfieldname': u'cash_bank_account',
'oldfieldtype': u'Link',
'options': u'Account',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.is_pos==1',
'doctype': u'DocField',
'fieldname': u'paid_amount',
'fieldtype': u'Currency',
'label': u'Paid Amount',
'oldfieldname': u'paid_amount',
'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break4',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.is_pos==1',
'doctype': u'DocField',
'fieldname': u'write_off_account',
'fieldtype': u'Link',
'label': u'Write Off Account',
'options': u'Account',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.is_pos==1',
'doctype': u'DocField',
'fieldname': u'write_off_cost_center',
'fieldtype': u'Link',
'label': u'Write Off Cost Center',
'options': u'Cost Center',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.is_pos==1',
'doctype': u'DocField',
'fieldname': u'write_off_amount',
'fieldtype': u'Currency',
'label': u'Write Off Amount',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -938,6 +844,109 @@
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'payments_section',
'fieldtype': u'Section Break',
'label': u'Payments',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'column_break3',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'paid_amount',
'fieldtype': u'Currency',
'label': u'Paid Amount',
'oldfieldname': u'paid_amount',
'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'cash_bank_account',
'fieldtype': u'Link',
'label': u'Cash/Bank Account',
'oldfieldname': u'cash_bank_account',
'oldfieldtype': u'Link',
'options': u'Account',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'column_break4',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'write_off_outstanding_amount_automatically',
'fieldtype': u'Check',
'label': u'Write Off Outstanding Amount Automatically',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'write_off_amount',
'fieldtype': u'Currency',
'label': u'Write Off Amount',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'write_off_account',
'fieldtype': u'Link',
'label': u'Write Off Account',
'options': u'Account',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'write_off_cost_center',
'fieldtype': u'Link',
'label': u'Write Off Cost Center',
'options': u'Cost Center',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
@ -1232,7 +1241,6 @@
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.is_pos',
'doctype': u'DocField',
'fieldname': u'advances',
'fieldtype': u'Section Break',
@ -1369,7 +1377,7 @@
# DocField
{
'depends_on': u'eval:doc.docstatus==1',
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'recurring_invoice',
'fieldtype': u'Section Break',