Auditors print formats
This commit is contained in:
Anurag Mishra
parent
1bcbe9069b
commit
42a106c7ba
@ -52,6 +52,13 @@ class JournalEntry(AccountsController):
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self.update_loan()
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self.update_loan()
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self.update_inter_company_jv()
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self.update_inter_company_jv()
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def before_print(self):
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gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Journal Entry",
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"voucher_no": self.name} ,
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fields=["account", "party_type", "party", "debit", "credit", "remarks"]
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)
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self.gl = gl_entries
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def get_title(self):
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def get_title(self):
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return self.pay_to_recd_from or self.accounts[0].account
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return self.pay_to_recd_from or self.accounts[0].account
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@ -70,6 +70,14 @@ class PaymentEntry(AccountsController):
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self.update_advance_paid()
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self.update_advance_paid()
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self.update_expense_claim()
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self.update_expense_claim()
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def before_print(self):
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gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Payment Entry",
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"voucher_no": self.name} ,
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fields=["account", "party_type", "party", "debit", "credit", "remarks"]
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)
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print(gl_entries)
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self.gl = gl_entries
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def on_cancel(self):
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def on_cancel(self):
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self.setup_party_account_field()
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self.setup_party_account_field()
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self.make_gl_entries(cancel=1)
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self.make_gl_entries(cancel=1)
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@ -24,6 +24,7 @@ from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_
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unlink_inter_company_invoice
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unlink_inter_company_invoice
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from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import get_party_tax_withholding_details
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from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import get_party_tax_withholding_details
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from erpnext.accounts.deferred_revenue import validate_service_stop_date
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from erpnext.accounts.deferred_revenue import validate_service_stop_date
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from pprint import pprint
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form_grid_templates = {
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form_grid_templates = {
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"items": "templates/form_grid/item_grid.html"
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"items": "templates/form_grid/item_grid.html"
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@ -53,6 +54,13 @@ class PurchaseInvoice(BuyingController):
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if not self.on_hold:
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if not self.on_hold:
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self.release_date = ''
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self.release_date = ''
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def before_print(self):
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gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Purchase Invoice",
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"voucher_no": self.name} ,
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fields=["account", "party_type", "party", "debit", "credit"]
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)
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self.gl = gl_entries
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def invoice_is_blocked(self):
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def invoice_is_blocked(self):
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return self.on_hold and (not self.release_date or self.release_date > getdate(nowdate()))
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return self.on_hold and (not self.release_date or self.release_date > getdate(nowdate()))
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@ -205,6 +205,13 @@ class SalesInvoice(SellingController):
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def before_cancel(self):
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def before_cancel(self):
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self.update_time_sheet(None)
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self.update_time_sheet(None)
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def before_print(self):
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gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Sales Invoice",
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"voucher_no": self.name} ,
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fields=["account", "party_type", "party", "debit", "credit"]
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)
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self.gl = gl_entries
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def on_cancel(self):
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def on_cancel(self):
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self.check_close_sales_order("sales_order")
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self.check_close_sales_order("sales_order")
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@ -0,0 +1,82 @@
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{%- from "templates/print_formats/standard_macros.html" import add_header -%}
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<style>
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.table-bordered td.top-bottom {border-top: none !important;border-bottom: none !important;}
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.table-bordered td.right{border-right: none !important;}
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.table-bordered td.left{border-left: none !important;}
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</style>
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<div class="page-break">
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{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
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and doc.set("select_print_heading", _("Payment Entry")) -%}{%- endif -%}
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{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
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<div class="row margin-bottom">
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<div class="col-sm-6">
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<table>
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<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
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</table>
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</div>
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<div>
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<table>
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<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
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</table>
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</div>
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</div>
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<div class="margin-top">
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<table class="table table-bordered table-condensed">
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<tr>
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<th>Account</th>
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<th>Party Type</th>
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<th>Party</th>
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<th>Amount</th>
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</tr>
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<tr>
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<td class="top-bottom" colspan="5"><strong>Credit</strong></td>
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</tr>
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{% set total_credit = 0 -%}
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{% for entries in doc.gl %}
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{% if entries.debit == 0.0 %}
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<tr>
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<td class="right top-bottom">{{ entries.account }}</td>
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<td class="right left top-bottom">{{ entries.party_type }}</td>
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<td class="right left top-bottom">{{ entries.party }}</td>
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<td class="left top-bottom">{{ entries.credit }}</td>
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{% set total_credit = total_credit + entries.credit -%}
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</tr>
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<tr>
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<td class="top-bottom" colspan="4"><strong> Narration </strong><br>{{ entries.remarks }}</td>
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</tr>
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<tr>
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<td class="right" colspan="3"><strong>Total (credit) </strong></td>
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<td class="left" >{{total_credit}}</td>
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</tr>
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{% endif %}
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{% endfor %}
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<tr>
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<td class="top-bottom" colspan="4"> </td>
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</tr>
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<tr>
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<td class="top-bottom" colspan="5"><strong>Debit</strong></td>
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</tr>
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{% set total_debit = 0 -%}
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{% for entries in doc.gl %}
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{% if entries.credit == 0.0 %}
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<tr>
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<td class="right top-bottom">{{ entries.account }}</td>
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<td class="right left top-bottom">{{ entries.party_type }}</td>
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<td class="right left top-bottom">{{ entries.party }}</td>
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{% set total_debit = total_debit + entries.debit -%}
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<td class="left top-bottom">{{ entries.debit }}</td>
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</tr>
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<tr>
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<td class="top-bottom"colspan="4"><strong> Narration </strong><br>{{ entries.remarks }}</td>
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</tr>
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<tr>
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<td class="right" colspan="3" ><strong>Total (debit) </strong></td>
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<td class="left" >{{total_debit}}</td>
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</tr>
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{% endif %}
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{% endfor %}
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</table>
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<div>
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</div>
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@ -0,0 +1,22 @@
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{
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"align_labels_right": 0,
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"creation": "2019-02-15 11:49:08.608619",
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"custom_format": 0,
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"default_print_language": "en",
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"disabled": 0,
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"doc_type": "Payment Entry",
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"docstatus": 0,
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"doctype": "Print Format",
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"font": "Default",
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"idx": 0,
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"line_breaks": 0,
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"modified": "2019-02-15 11:49:08.608619",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Bank and Cash Payment Voucher",
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"owner": "Administrator",
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"print_format_builder": 0,
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"print_format_type": "Server",
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"show_section_headings": 0,
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"standard": "Yes"
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}
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@ -0,0 +1,76 @@
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{%- from "templates/print_formats/standard_macros.html" import add_header -%}
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<style>
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.table-bordered td.top-bottom {border-top: none !important;border-bottom: none !important;}
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.table-bordered td.right{border-right: none !important;}
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.table-bordered td.left{border-left: none !important;}
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</style>
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<div class="page-break">
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{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
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and doc.set("select_print_heading", _("Journal Entry")) -%}{%- endif -%}
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{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
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<div class="row margin-bottom">
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<div class="col-sm-6">
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<table>
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<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
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</table>
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</div>
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<div>
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<table>
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<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
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</table>
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</div>
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</div>
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<div class="margin-top">
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<table class="table table-bordered table-condensed">
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<tr>
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<th>Account</th>
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<th>Party Type</th>
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<th>Party</th>
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<th>Amount</th>
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</tr>
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<tr>
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<td class="top-bottom" colspan="5"><strong>Credit</strong></td>
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</tr>
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{% set total_credit = 0 -%}
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{% for entries in doc.gl %}
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{% if entries.debit == 0.0 %}
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<tr>
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<td class="right top-bottom">{{ entries.account }}</td>
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<td class="right left top-bottom">{{ entries.party_type }}</td>
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<td class="right left top-bottom">{{ entries.party }}</td>
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<td class="left top-bottom">{{ entries.credit }}</td>
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{% set total_credit = total_credit + entries.credit -%}
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</tr>
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<tr>
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<td class="right" colspan="3"><strong>Total (credit) </strong></td>
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<td class="left" >{{total_credit}}</td>
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</tr>
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{% endif %}
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{% endfor %}
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<tr>
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<td class="top-bottom" colspan="4"> </td>
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</tr>
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<tr>
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<td class="top-bottom" colspan="5"><strong>Debit</strong></td>
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</tr>
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{% set total_debit = 0 -%}
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{% for entries in doc.gl %}
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{% if entries.credit == 0.0 %}
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<tr>
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<td class="right top-bottom">{{ entries.account }}</td>
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<td class="right left top-bottom">{{ entries.party_type }}</td>
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<td class="right left top-bottom">{{ entries.party }}</td>
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{% set total_debit = total_debit + entries.debit -%}
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<td class="left top-bottom">{{ entries.debit }}</td>
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</tr>
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<tr>
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<td class="right" colspan="3" ><strong>Total (debit) </strong></td>
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<td class="left" >{{total_debit}}</td>
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</tr>
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{% endif %}
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{% endfor %}
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</table>
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<div>
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</div>
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@ -0,0 +1,22 @@
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{
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"align_labels_right": 0,
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"creation": "2019-02-15 14:13:05.721784",
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"custom_format": 0,
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"default_print_language": "en",
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"disabled": 0,
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"doc_type": "Journal Entry",
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"docstatus": 0,
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"doctype": "Print Format",
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"font": "Default",
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"idx": 0,
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"line_breaks": 0,
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"modified": "2019-02-15 14:13:05.721784",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Journal Auditing Voucher",
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"owner": "Administrator",
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"print_format_builder": 0,
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"print_format_type": "Server",
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"show_section_headings": 0,
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"standard": "Yes"
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}
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@ -0,0 +1,99 @@
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{%- from "templates/print_formats/standard_macros.html" import add_header -%}
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<div class="page-break">
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{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
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and doc.set("select_print_heading", _("Purchase Invoice")) -%}{%- endif -%}
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{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
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<div class="row margin-bottom">
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<div class="col-sm-6">
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<table>
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<tr><td><strong>Supplier Name: </strong></td><td>{{ doc.supplier }}</td></tr>
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<tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
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<tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
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<tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
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<tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
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</table>
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</div>
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<div>
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<table>
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<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
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<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
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</table>
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</div>
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</div>
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<div class="margin-top margin-bottom">
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<table class="table table-bordered table-condensed">
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<tr>
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<th>SL</th>
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<th>Item Code</th>
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<th>Item Name</th>
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<th>UOM</th>
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<th>Received Qty.</th>
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<th>Rejected Qty</th>
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<th>Qty</th>
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<th>Basic Rate</th>
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<th>Amount</th>
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</tr>
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{% for item in doc.items %}
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<tr>
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<td>{{ loop.index }}</td>
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<td>{{ item.item_code }}</td>
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<td>{{ item.item_name }}</td>
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<td>{{ item.uom }}</td>
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<td>{{ item.received_qty }}</td>
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<td>{{ item.rejected_qty }}</td>
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<td>{{ item.qty}}</td>
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<td>{{ item.rate }}</td>
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<td>{{ item.amount }}</td>
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</tr>
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{% endfor %}
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</table>
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</div>
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<div class="row margin-bottom">
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<div class="col-sm-6">
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<table>
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<tr><td><strong>Total Quantity: </strong></td><td>{{ doc.total_qty }}</td></tr>
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<tr><td><strong>Total: </strong></td><td>{{doc.total}}</td></tr>
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<tr><td><strong>Net Weight: </strong></td><td>{{ doc.total_net_weight }}</td></tr>
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</table>
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</div>
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<div>
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<table>
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<tr><td><strong>Tax and Charges: </strong></td><td>{{doc.taxes_and_charges}}</td></tr>
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{% for tax in doc.taxes %}
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||||||
|
<tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
|
||||||
|
{% endfor %}
|
||||||
|
<tr><td><strong> Taxes and Charges Added: </strong></td><td>{{ doc.taxes_and_charges_added }}</td></tr>
|
||||||
|
<tr><td><strong> Taxes and Charges Deducted: </strong></td><td>{{ doc.taxes_and_charges_deducted }}</td></tr>
|
||||||
|
<tr><td><strong> Total Taxes and Charges: </strong></td><td>{{ doc.total_taxes_and_charges }}</td></tr>
|
||||||
|
<tr><td><strong> Net Payable: </strong></td><td>{{ doc.grand_total }}</td></tr>
|
||||||
|
</table>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="margin-top">
|
||||||
|
<table class='table table-bordered table-condensed'>
|
||||||
|
<tr>
|
||||||
|
<th>SL</th>
|
||||||
|
<th>Account</th>
|
||||||
|
<th>Party Type</th>
|
||||||
|
<th>Party</th>
|
||||||
|
<th>Credit Amount</th>
|
||||||
|
<th>Debit Amount</th>
|
||||||
|
</tr>
|
||||||
|
{% for entries in doc.gl %}
|
||||||
|
<tr>
|
||||||
|
<td>{{ loop.index }}</td>
|
||||||
|
<td>{{ entries.account }}</td>
|
||||||
|
<td>{{ entries.party_type }}</td>
|
||||||
|
<td>{{ entries.party }}</td>
|
||||||
|
<td>{{ entries.credit }}</td>
|
||||||
|
<td>{{ entries.debit }}</td>
|
||||||
|
</tr>
|
||||||
|
{% endfor %}
|
||||||
|
<tr>
|
||||||
|
<td colspan="4"><strong>Total</strong></td>
|
||||||
|
<td>{{ doc.grand_total|flt }}</td>
|
||||||
|
<td>{{ doc.grand_total|flt }}</td>
|
||||||
|
</tr>
|
||||||
|
</table>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
@ -0,0 +1,22 @@
|
|||||||
|
{
|
||||||
|
"align_labels_right": 0,
|
||||||
|
"creation": "2019-02-14 14:42:35.151611",
|
||||||
|
"custom_format": 0,
|
||||||
|
"default_print_language": "en",
|
||||||
|
"disabled": 0,
|
||||||
|
"doc_type": "Purchase Invoice",
|
||||||
|
"docstatus": 0,
|
||||||
|
"doctype": "Print Format",
|
||||||
|
"font": "Default",
|
||||||
|
"idx": 0,
|
||||||
|
"line_breaks": 0,
|
||||||
|
"modified": "2019-02-14 14:42:35.151611",
|
||||||
|
"modified_by": "Administrator",
|
||||||
|
"module": "Accounts",
|
||||||
|
"name": "Purchase Auditing Voucher",
|
||||||
|
"owner": "Administrator",
|
||||||
|
"print_format_builder": 0,
|
||||||
|
"print_format_type": "Server",
|
||||||
|
"show_section_headings": 0,
|
||||||
|
"standard": "Yes"
|
||||||
|
}
|
||||||
@ -0,0 +1,93 @@
|
|||||||
|
{%- from "templates/print_formats/standard_macros.html" import add_header -%}
|
||||||
|
<div class="page-break">
|
||||||
|
{%- if not doc.get("print_heading") and not doc.get("select_print_heading")
|
||||||
|
and doc.set("select_print_heading", _("Sales Invoice")) -%}{%- endif -%}
|
||||||
|
{{ add_header(0, 1, doc, letter_head, no_letterhead, print_settings) }}
|
||||||
|
<div class="row margin-bottom">
|
||||||
|
<div class="col-sm-6">
|
||||||
|
<table>
|
||||||
|
<tr><td><strong>Customer Name: </strong></td><td>{{ doc.customer }}</td></tr>
|
||||||
|
<tr><td><strong>Due Date: </strong></td><td>{{ frappe.utils.formatdate(doc.due_date) }}</td></tr>
|
||||||
|
<tr><td><strong>Address: </strong></td><td>{{doc.address_display}}</td></tr>
|
||||||
|
<tr><td><strong>Contact: </strong></td><td>{{doc.contact_display}}</td></tr>
|
||||||
|
<tr><td><strong>Mobile no: </strong> </td><td>{{doc.contact_mobile}}</td></tr>
|
||||||
|
</table>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<table>
|
||||||
|
<tr><td><strong>Voucher No: </strong></td><td>{{ doc.name }}</td></tr>
|
||||||
|
<tr><td><strong>Date: </strong></td><td>{{ frappe.utils.formatdate(doc.creation) }}</td></tr>
|
||||||
|
</table>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="margin-top margin-bottom">
|
||||||
|
<table class="table table-bordered table-condensed">
|
||||||
|
<tr>
|
||||||
|
<th>SL</th>
|
||||||
|
<th>Item Code</th>
|
||||||
|
<th>Item Name</th>
|
||||||
|
<th>UOM</th>
|
||||||
|
<th>Quantity</th>
|
||||||
|
<th>Basic Rate</th>
|
||||||
|
<th>Amount</th>
|
||||||
|
</tr>
|
||||||
|
{% for item in doc.items %}
|
||||||
|
<tr>
|
||||||
|
<td>{{ loop.index }}</td>
|
||||||
|
<td>{{ item.item_code }}</td>
|
||||||
|
<td>{{ item.item_name }}</td>
|
||||||
|
<td>{{ item.uom }}</td>
|
||||||
|
<td>{{ item.qty}}</td>
|
||||||
|
<td>{{ item.rate }}</td>
|
||||||
|
<td>{{ item.amount }}</td>
|
||||||
|
</tr>
|
||||||
|
{% endfor %}
|
||||||
|
</table>
|
||||||
|
</div>
|
||||||
|
<div class="row margin-bottom">
|
||||||
|
<div class="col-sm-6">
|
||||||
|
<table>
|
||||||
|
<tr><td><strong>Total Quantity: </strong></td><td>{{ doc.total_qty }}</td></tr>
|
||||||
|
<tr><td><strong>Total: </strong></td><td>{{doc.total}}</td></tr>
|
||||||
|
<tr><td><strong>Net Weight: </strong></td><td>{{ doc.total_net_weight }}</td></tr>
|
||||||
|
</table>
|
||||||
|
</div>
|
||||||
|
<div>
|
||||||
|
<table>
|
||||||
|
<tr><td><strong>Tax and Charges: </strong></td><td>{{doc.taxes_and_charges}}</td></tr>
|
||||||
|
{% for tax in doc.taxes %}
|
||||||
|
<tr><td><strong>{{ tax.account_head }}: </strong></td><td>{{ tax.tax_amount_after_discount_amount }}</td></tr>
|
||||||
|
{% endfor %}
|
||||||
|
<tr><td><strong> Total Taxes and Charges: </strong></td><td>{{ doc.total_taxes_and_charges }}</td></tr>
|
||||||
|
<tr><td><strong> Net Payable: </strong></td><td>{{ doc.grand_total }}</td></tr>
|
||||||
|
</table>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
<div class="margin-top">
|
||||||
|
<table class='table table-bordered table-condensed'>
|
||||||
|
<tr>
|
||||||
|
<th>SL</th>
|
||||||
|
<th>Account</th>
|
||||||
|
<th>Party Type</th>
|
||||||
|
<th>Party</th>
|
||||||
|
<th>Credit Amount</th>
|
||||||
|
<th>Debit Amount</th>
|
||||||
|
</tr>
|
||||||
|
{% for entries in doc.gl %}
|
||||||
|
<tr>
|
||||||
|
<td>{{ loop.index }}</td>
|
||||||
|
<td>{{ entries.account }}</td>
|
||||||
|
<td>{{ entries.party_type }}</td>
|
||||||
|
<td>{{ entries.party }}</td>
|
||||||
|
<td>{{ entries.credit }}</td>
|
||||||
|
<td>{{ entries.debit }}</td>
|
||||||
|
</tr>
|
||||||
|
{% endfor %}
|
||||||
|
<tr>
|
||||||
|
<td colspan="4"><strong>Total</strong></td>
|
||||||
|
<td>{{ doc.grand_total|flt }}</td>
|
||||||
|
<td>{{ doc.grand_total|flt }}</td>
|
||||||
|
</tr>
|
||||||
|
</table>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
@ -0,0 +1,22 @@
|
|||||||
|
{
|
||||||
|
"align_labels_right": 0,
|
||||||
|
"creation": "2019-02-15 15:02:51.454754",
|
||||||
|
"custom_format": 0,
|
||||||
|
"default_print_language": "en",
|
||||||
|
"disabled": 0,
|
||||||
|
"doc_type": "Sales Invoice",
|
||||||
|
"docstatus": 0,
|
||||||
|
"doctype": "Print Format",
|
||||||
|
"font": "Default",
|
||||||
|
"idx": 0,
|
||||||
|
"line_breaks": 0,
|
||||||
|
"modified": "2019-02-15 15:02:51.454754",
|
||||||
|
"modified_by": "Administrator",
|
||||||
|
"module": "Accounts",
|
||||||
|
"name": "Sales Auditing Voucher",
|
||||||
|
"owner": "Administrator",
|
||||||
|
"print_format_builder": 0,
|
||||||
|
"print_format_type": "Server",
|
||||||
|
"show_section_headings": 0,
|
||||||
|
"standard": "Yes"
|
||||||
|
}
|
||||||
Loading…
x
Reference in New Issue
Block a user