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Customer's credit days based on fixed days / last day of the next month

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This commit is contained in:
Nabin Hait 2015-07-09 16:35:46 +05:30
parent ccb9117ba5
commit 4770a1abb5
11 changed files with 456 additions and 340 deletions
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15
erpnext/accounts/doctype/gl_entry/gl_entry.json
View File

@ -193,7 +193,7 @@
"icon": "icon-list",
"idx": 1,
"in_create": 1,
"modified": "2015-06-14 20:57:19.800276",
"modified": "2015-07-09 15:51:04.986518",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",
@ -225,6 +225,19 @@
"role": "Accounts Manager",
"submit": 0,
"write": 0
},
{
"create": 0,
"delete": 0,
"email": 0,
"export": 1,
"permlevel": 0,
"print": 0,
"read": 1,
"report": 1,
"role": "Auditor",
"share": 0,
"write": 0
}
],
"search_fields": "voucher_no,account,posting_date,against_voucher",

24
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cstr, flt, fmt_money, formatdate, getdate
from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, date_diff
from frappe import msgprint, _, scrub
from erpnext.setup.utils import get_company_currency
from erpnext.controllers.accounts_controller import AccountsController
@ -35,7 +35,7 @@ class JournalEntry(AccountsController):
self.set_print_format_fields()
self.validate_against_sales_order()
self.validate_against_purchase_order()
self.check_credit_days()
self.check_due_date()
self.validate_expense_claim()
self.validate_credit_debit_note()
self.validate_empty_accounts_table()
@ -88,23 +88,21 @@ class JournalEntry(AccountsController):
for customer in customers:
check_credit_limit(customer, self.company)
def check_credit_days(self):
from erpnext.accounts.party import get_credit_days
posting_date = None
def check_due_date(self):
if self.cheque_date:
for d in self.get("accounts"):
if d.party_type and d.party and d.get("credit" if d.party_type=="Customer" else "debit") > 0:
due_date = None
if d.against_invoice:
posting_date = frappe.db.get_value("Sales Invoice", d.against_invoice, "posting_date")
due_date = frappe.db.get_value("Sales Invoice", d.against_invoice, "due_date")
elif d.against_voucher:
posting_date = frappe.db.get_value("Purchase Invoice", d.against_voucher, "posting_date")
due_date = frappe.db.get_value("Purchase Invoice", d.against_voucher, "due_date")
credit_days = get_credit_days(d.party_type, d.party, self.company)
if posting_date and credit_days:
date_diff = (getdate(self.cheque_date) - getdate(posting_date)).days
if date_diff > flt(credit_days):
msgprint(_("Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}")
.format(date_diff - flt(credit_days), d.party_type, d.party))
if due_date and getdate(self.cheque_date) > getdate(due_date):
diff = date_diff(self.cheque_date, due_date)
if diff > 0:
msgprint(_("Note: Reference Date exceeds invoice due date by {0} days for {1} {2}")
.format(diff, d.party_type, d.party))
def validate_cheque_info(self):
if self.voucher_type in ['Bank Entry']:

26
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -68,6 +68,32 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
}
},
posting_date: function() {
var me = this;
if (this.frm.doc.posting_date) {
if (this.frm.doc.supplier) {
return frappe.call({
method: "erpnext.accounts.party.get_due_date",
args: {
"posting_date": me.frm.doc.posting_date,
"party_type": "Supplier",
"party": me.frm.doc.supplier,
"company": me.frm.doc.company
},
callback: function(r, rt) {
if(r.message) {
me.frm.set_value("due_date", r.message);
}
erpnext.get_fiscal_year(me.frm.doc.company, me.frm.doc.posting_date);
}
})
} else {
erpnext.get_fiscal_year(me.frm.doc.company, me.frm.doc.posting_date);
}
}
},
supplier: function() {
var me = this;

27
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -146,6 +146,33 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
}
},
posting_date: function() {
var me = this;
if (this.frm.doc.posting_date) {
if (this.frm.doc.customer) {
return frappe.call({
method: "erpnext.accounts.party.get_due_date",
args: {
"posting_date": me.frm.doc.posting_date,
"party_type": "Customer",
"party": me.frm.doc.customer,
"company": me.frm.doc.company
},
callback: function(r, rt) {
if(r.message) {
me.frm.set_value("due_date", r.message);
}
erpnext.get_fiscal_year(me.frm.doc.company, me.frm.doc.posting_date);
}
})
} else {
erpnext.get_fiscal_year(me.frm.doc.company, me.frm.doc.posting_date);
}
}
},
customer: function() {
var me = this;

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -138,7 +138,7 @@ class SalesInvoice(SellingController):
if not self.debit_to:
self.debit_to = get_party_account(self.company, self.customer, "Customer")
if not self.due_date:
if not self.due_date and self.customer:
self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)
super(SalesInvoice, self).set_missing_values(for_validate)

21
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
import unittest, copy
import time
from frappe.utils import nowdate, add_days
from erpnext.accounts.utils import get_stock_and_account_difference
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.projects.doctype.time_log_batch.test_time_log_batch import *
@ -756,14 +757,28 @@ class TestSalesInvoice(unittest.TestCase):
# hack! because stock ledger entires are already inserted and are not rolled back!
self.assertRaises(SerialNoDuplicateError, si.cancel)
def test_invoice_due_date_against_customers_credit_days(self):
si = create_sales_invoice()
# set customer's credit days
frappe.db.set_value("Customer", "_Test Customer", "credit_days_based_on", "Fixed Days")
frappe.db.set_value("Customer", "_Test Customer", "credit_days", 10)
si.validate()
self.assertEqual(si.due_date, add_days(nowdate(), 10))
# set customer's credit days is last day of the next month
frappe.db.set_value("Customer", "_Test Customer", "credit_days_based_on", "Last Day of the Next Month")
si1 = create_sales_invoice(posting_date="2015-07-05")
self.assertEqual(si1.due_date, "2015-08-31")
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
if args.posting_date:
si.posting_date = args.posting_date
if args.posting_time:
si.posting_time = args.posting_time
si.posting_date = args.posting_date or nowdate()
si.company = args.company or "_Test Company"
si.customer = args.customer or "_Test Customer"

80
erpnext/accounts/party.py
View File

@ -4,9 +4,10 @@
from __future__ import unicode_literals
import frappe
import datetime
from frappe import _, msgprint, scrub
from frappe.defaults import get_user_permissions
from frappe.utils import add_days, getdate, formatdate, flt
from frappe.utils import add_days, getdate, formatdate, flt, get_first_day, date_diff, nowdate
from erpnext.utilities.doctype.address.address import get_address_display
from erpnext.utilities.doctype.contact.contact import get_contact_details
@ -158,43 +159,54 @@ def get_party_account(company, party, party_type):
return account
@frappe.whitelist()
def get_due_date(posting_date, party_type, party, company):
"""Set Due Date = Posting Date + Credit Days"""
due_date = None
if posting_date:
credit_days = get_credit_days(party_type, party, company)
due_date = add_days(posting_date, credit_days) if credit_days else posting_date
if posting_date and party:
due_date = nowdate()
if party_type=="Customer":
credit_days_based_on, credit_days = get_credit_days(party_type, party, company)
if credit_days_based_on == "Fixed Days" and credit_days:
due_date = add_days(posting_date, credit_days)
elif credit_days_based_on == "Last Day of the Next Month":
due_date = (get_first_day(posting_date, 0, 2) + datetime.timedelta(-1)).strftime("%Y-%m-%d")
else:
credit_days = get_credit_days(party_type, party, company)
if credit_days:
due_date = add_days(posting_date, credit_days)
return due_date
def get_credit_days(party_type, party, company):
if not party:
return None
party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type"
credit_days, party_group = frappe.db.get_value(party_type, party, ["credit_days", frappe.scrub(party_group_doctype)])
if not credit_days:
credit_days = frappe.db.get_value(party_group_doctype, party_group, "credit_days") or \
frappe.db.get_value("Company", company, "credit_days")
return credit_days
def validate_due_date(posting_date, due_date, party_type, party, company):
credit_days = get_credit_days(party_type, party, company)
posting_date, due_date = getdate(posting_date), getdate(due_date)
diff = (due_date - posting_date).days
if diff < 0:
frappe.throw(_("Due Date cannot be before Posting Date"))
elif credit_days is not None and diff > flt(credit_days):
is_credit_controller = frappe.db.get_value("Accounts Settings", None,
"credit_controller") in frappe.get_roles()
if is_credit_controller:
msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
.format(diff - flt(credit_days)))
if party_type and party:
if party_type == "Customer":
credit_days_based_on, credit_days, customer_group = \
frappe.db.get_value(party_type, party, ["credit_days_based_on", "credit_days", "customer_group"])
if not credit_days_based_on:
credit_days_based_on, credit_days = \
frappe.db.get_value("Customer Group", customer_group, ["credit_days_based_on", "credit_days"]) \
or frappe.db.get_value("Company", company, ["credit_days_based_on", "credit_days"])
return credit_days_based_on, credit_days
else:
max_due_date = formatdate(add_days(posting_date, credit_days))
frappe.throw(_("Due / Reference Date cannot be after {0}").format(max_due_date))
credit_days, supplier_type = frappe.db.get_value(party_type, party, ["credit_days", "supplier_type"])
if not credit_days:
credit_days = frappe.db.get_value("Supplier Type", supplier_type, "credit_days") \
or frappe.db.get_value("Company", company, "credit_days")
return credit_days
def validate_due_date(posting_date, due_date, party_type, party, company):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting Date"))
else:
default_due_date = get_due_date(posting_date, party_type, party, company)
if getdate(due_date) > getdate(default_due_date):
is_credit_controller = frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles()
if is_credit_controller:
msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
.format(date_diff(due_date, default_due_date)))
else:
frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))

1
erpnext/public/js/controllers/transaction.js
View File

@ -14,7 +14,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
$.each({
posting_date: today,
due_date: today,
transaction_date: today,
currency: currency,
price_list_currency: currency,

577
erpnext/selling/doctype/customer/customer.json
View File

@ -1,366 +1,375 @@
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"creation": "2013-06-11 14:26:44",
"description": "Buyer of Goods and Services.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"creation": "2013-06-11 14:26:44",
"description": "Buyer of Goods and Services.",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
"fields": [
{
"fieldname": "basic_info",
"fieldtype": "Section Break",
"label": "",
"oldfieldtype": "Section Break",
"options": "icon-user",
"permlevel": 0,
"fieldname": "basic_info",
"fieldtype": "Section Break",
"label": "",
"oldfieldtype": "Section Break",
"options": "icon-user",
"permlevel": 0,
"reqd": 0
},
},
{
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 1,
"options": "CUST-",
"permlevel": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"no_copy": 1,
"options": "CUST-",
"permlevel": 0,
"print_hide": 0
},
},
{
"fieldname": "customer_name",
"fieldtype": "Data",
"hidden": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Full Name",
"no_copy": 1,
"oldfieldname": "customer_name",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"report_hide": 0,
"reqd": 1,
"fieldname": "customer_name",
"fieldtype": "Data",
"hidden": 0,
"in_filter": 1,
"in_list_view": 0,
"label": "Full Name",
"no_copy": 1,
"oldfieldname": "customer_name",
"oldfieldtype": "Data",
"permlevel": 0,
"print_hide": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 1
},
},
{
"fieldname": "customer_type",
"fieldtype": "Select",
"label": "Type",
"oldfieldname": "customer_type",
"oldfieldtype": "Select",
"options": "\nCompany\nIndividual",
"permlevel": 0,
"fieldname": "customer_type",
"fieldtype": "Select",
"label": "Type",
"oldfieldname": "customer_type",
"oldfieldtype": "Select",
"options": "\nCompany\nIndividual",
"permlevel": 0,
"reqd": 1
},
},
{
"fieldname": "lead_name",
"fieldtype": "Link",
"hidden": 0,
"in_filter": 1,
"label": "From Lead",
"no_copy": 1,
"oldfieldname": "lead_name",
"oldfieldtype": "Link",
"options": "Lead",
"permlevel": 0,
"print_hide": 1,
"fieldname": "lead_name",
"fieldtype": "Link",
"hidden": 0,
"in_filter": 1,
"label": "From Lead",
"no_copy": 1,
"oldfieldname": "lead_name",
"oldfieldtype": "Link",
"options": "Lead",
"permlevel": 0,
"print_hide": 1,
"report_hide": 1
},
},
{
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
},
{
"description": "",
"fieldname": "customer_group",
"fieldtype": "Link",
"hidden": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Customer Group",
"oldfieldname": "customer_group",
"oldfieldtype": "Link",
"options": "Customer Group",
"permlevel": 0,
"print_hide": 0,
"reqd": 1,
"description": "",
"fieldname": "customer_group",
"fieldtype": "Link",
"hidden": 0,
"in_filter": 1,
"in_list_view": 1,
"label": "Customer Group",
"oldfieldname": "customer_group",
"oldfieldtype": "Link",
"options": "Customer Group",
"permlevel": 0,
"print_hide": 0,
"reqd": 1,
"search_index": 1
},
},
{
"description": "",
"fieldname": "territory",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Territory",
"oldfieldname": "territory",
"oldfieldtype": "Link",
"options": "Territory",
"permlevel": 0,
"print_hide": 1,
"description": "",
"fieldname": "territory",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Territory",
"oldfieldname": "territory",
"oldfieldtype": "Link",
"options": "Territory",
"permlevel": 0,
"print_hide": 1,
"reqd": 1
},
},
{
"depends_on": "eval:!doc.__islocal",
"fieldname": "address_contacts",
"fieldtype": "Section Break",
"label": "",
"options": "icon-map-marker",
"depends_on": "eval:!doc.__islocal",
"fieldname": "address_contacts",
"fieldtype": "Section Break",
"label": "",
"options": "icon-map-marker",
"permlevel": 0
},
},
{
"fieldname": "address_html",
"fieldtype": "HTML",
"label": "Address HTML",
"permlevel": 0,
"fieldname": "address_html",
"fieldtype": "HTML",
"label": "Address HTML",
"permlevel": 0,
"read_only": 1
},
},
{
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
},
{
"fieldname": "contact_html",
"fieldtype": "HTML",
"label": "Contact HTML",
"oldfieldtype": "HTML",
"permlevel": 0,
"fieldname": "contact_html",
"fieldtype": "HTML",
"label": "Contact HTML",
"oldfieldtype": "HTML",
"permlevel": 0,
"read_only": 1
},
},
{
"fieldname": "default_receivable_accounts",
"fieldtype": "Section Break",
"label": "Default Receivable Accounts",
"fieldname": "default_receivable_accounts",
"fieldtype": "Section Break",
"label": "Default Receivable Accounts",
"permlevel": 0
},
},
{
"depends_on": "eval:!doc.__islocal",
"description": "Mention if non-standard receivable account applicable",
"fieldname": "accounts",
"fieldtype": "Table",
"label": "Accounts",
"options": "Party Account",
"depends_on": "eval:!doc.__islocal",
"description": "Mention if non-standard receivable account applicable",
"fieldname": "accounts",
"fieldtype": "Table",
"label": "Accounts",
"options": "Party Account",
"permlevel": 0
},
},
{
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "",
"oldfieldtype": "Section Break",
"options": "icon-file-text",
"fieldname": "more_info",
"fieldtype": "Section Break",
"label": "",
"oldfieldtype": "Section Break",
"options": "icon-file-text",
"permlevel": 0
},
},
{
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
},
{
"description": "Your Customer's TAX registration numbers (if applicable) or any general information",
"fieldname": "customer_details",
"fieldtype": "Text",
"label": "Customer Details",
"oldfieldname": "customer_details",
"oldfieldtype": "Code",
"description": "Your Customer's TAX registration numbers (if applicable) or any general information",
"fieldname": "customer_details",
"fieldtype": "Text",
"label": "Customer Details",
"oldfieldname": "customer_details",
"oldfieldtype": "Code",
"permlevel": 0
},
},
{
"fieldname": "column_break3",
"fieldtype": "Column Break",
"permlevel": 0,
"fieldname": "column_break3",
"fieldtype": "Column Break",
"permlevel": 0,
"width": "50%"
},
},
{
"fieldname": "default_currency",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Currency",
"no_copy": 1,
"options": "Currency",
"fieldname": "default_currency",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Currency",
"no_copy": 1,
"options": "Currency",
"permlevel": 0
},
},
{
"fieldname": "default_price_list",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Price List",
"options": "Price List",
"fieldname": "default_price_list",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Price List",
"options": "Price List",
"permlevel": 0
},
},
{
"fieldname": "default_taxes_and_charges",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Taxes and Charges",
"options": "Sales Taxes and Charges Template",
"fieldname": "default_taxes_and_charges",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Taxes and Charges",
"options": "Sales Taxes and Charges Template",
"permlevel": 0
},
},
{
"fieldname": "credit_days",
"fieldtype": "Int",
"label": "Credit Days",
"oldfieldname": "credit_days",
"oldfieldtype": "Int",
"fieldname": "credit_days_based_on",
"fieldtype": "Select",
"label": "Credit Days Based On",
"options": "\nFixed Days\nLast Day of the Next Month",
"permlevel": 0,
"precision": ""
},
{
"depends_on": "eval:doc.credit_days_based_on=='Fixed Days'",
"fieldname": "credit_days",
"fieldtype": "Int",
"label": "Credit Days",
"oldfieldname": "credit_days",
"oldfieldtype": "Int",
"permlevel": 1
},
},
{
"fieldname": "credit_limit",
"fieldtype": "Currency",
"label": "Credit Limit",
"oldfieldname": "credit_limit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"fieldname": "credit_limit",
"fieldtype": "Currency",
"label": "Credit Limit",
"oldfieldname": "credit_limit",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"permlevel": 1
},
},
{
"fieldname": "website",
"fieldtype": "Data",
"label": "Website",
"fieldname": "website",
"fieldtype": "Data",
"label": "Website",
"permlevel": 0
},
},
{
"fieldname": "sales_team_section_break",
"fieldtype": "Section Break",
"label": "",
"oldfieldtype": "Section Break",
"options": "icon-group",
"fieldname": "sales_team_section_break",
"fieldtype": "Section Break",
"label": "",
"oldfieldtype": "Section Break",
"options": "icon-group",
"permlevel": 0
},
},
{
"fieldname": "default_sales_partner",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Sales Partner",
"oldfieldname": "default_sales_partner",
"oldfieldtype": "Link",
"options": "Sales Partner",
"fieldname": "default_sales_partner",
"fieldtype": "Link",
"ignore_user_permissions": 1,
"label": "Sales Partner",
"oldfieldname": "default_sales_partner",
"oldfieldtype": "Link",
"options": "Sales Partner",
"permlevel": 0
},
},
{
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{
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},
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{
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],
"search_fields": "customer_name,customer_group,territory",
],
"search_fields": "customer_name,customer_group,territory",
"title_field": "customer_name"
}
}

12
erpnext/setup/doctype/company/company.json
View File

@ -246,7 +246,15 @@
"permlevel": 0
},
{
"depends_on": "eval:!doc.__islocal",
"fieldname": "credit_days_based_on",
"fieldtype": "Select",
"label": "Credit Days Based On",
"options": "\nFixed Days\nLast Day of the Next Month",
"permlevel": 0,
"precision": ""
},
{
"depends_on": "eval:(!doc.__islocal && doc.credit_days_based_on=='Fixed Days')",
"fieldname": "credit_days",
"fieldtype": "Int",
"label": "Credit Days",
@ -432,7 +440,7 @@
],
"icon": "icon-building",
"idx": 1,
"modified": "2015-05-28 12:56:18.175509",
"modified": "2015-07-09 14:20:56.619890",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",

11
erpnext/setup/doctype/customer_group/customer_group.json
View File

@ -57,6 +57,15 @@
"permlevel": 0
},
{
"fieldname": "credit_days_based_on",
"fieldtype": "Select",
"label": "Credit Days Based On",
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},
{
"depends_on": "eval:doc.credit_days_based_on=='Fixed Days'",
"fieldname": "credit_days",
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"label": "Credit Days",
@ -128,7 +137,7 @@
"icon": "icon-sitemap",
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"in_create": 0,
"modified": "2015-02-24 17:34:40.749511",
"modified": "2015-07-09 12:43:18.846143",
"modified_by": "Administrator",
"module": "Setup",
"name": "Customer Group",