diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 7cd27977d0..dab2d82092 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -25,7 +25,8 @@ class GLEntry(Document):
validate_balance_type(self.account, adv_adj)
# Update outstanding amt on against voucher
- if self.against_voucher and update_outstanding == 'Yes':
+ if self.against_voucher_type in ['Journal Voucher', 'Sales Invoice', 'Purchase Invoice'] \
+ and self.against_voucher and update_outstanding == 'Yes':
update_outstanding_amt(self.account, self.against_voucher_type,
self.against_voucher)
diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.py b/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
index 03bedc708d..7bf6fcc54e 100644
--- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
+++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.py
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe.utils import cint, cstr, flt, fmt_money, formatdate, getdate
-from frappe import msgprint, _
+from frappe import msgprint, _, scrub
from erpnext.setup.utils import get_company_currency
from erpnext.controllers.accounts_controller import AccountsController
@@ -35,18 +35,35 @@ class JournalVoucher(AccountsController):
self.create_remarks()
self.set_aging_date()
self.set_print_format_fields()
+ self.validate_against_sales_order()
+ self.validate_against_purchase_order()
def on_submit(self):
if self.voucher_type in ['Bank Voucher', 'Contra Voucher', 'Journal Entry']:
self.check_credit_days()
self.make_gl_entries()
self.check_credit_limit()
+ self.update_advance_paid()
+
+ def update_advance_paid(self):
+ advance_paid = frappe._dict()
+ for d in self.get("entries"):
+ if d.is_advance:
+ if d.against_sales_order:
+ advance_paid.setdefault("Sales Order", []).append(d.against_sales_order)
+ elif d.against_purchase_order:
+ advance_paid.setdefault("Purchase Order", []).append(d.against_purchase_order)
+
+ for voucher_type, order_list in advance_paid.items():
+ for voucher_no in list(set(order_list)):
+ frappe.get_doc(voucher_type, voucher_no).set_total_advance_paid()
def on_cancel(self):
from erpnext.accounts.utils import remove_against_link_from_jv
remove_against_link_from_jv(self.doctype, self.name, "against_jv")
self.make_gl_entries(1)
+ self.update_advance_paid()
def validate_cheque_info(self):
if self.voucher_type in ['Bank Voucher']:
@@ -64,7 +81,8 @@ class JournalVoucher(AccountsController):
master_type = frappe.db.get_value("Account", d.account, "master_type")
if (master_type == 'Customer' and flt(d.credit) > 0) or \
(master_type == 'Supplier' and flt(d.debit) > 0):
- msgprint(_("Please check 'Is Advance' against Account {0} if this is an advance entry.").format(d.account))
+ msgprint(_("Row {0}: Please check 'Is Advance' against Account {1} if this \
+ is an advance entry.").format(d.idx, d.account))
def validate_against_jv(self):
for d in self.get('entries'):
@@ -90,24 +108,86 @@ class JournalVoucher(AccountsController):
.format(d.against_jv, dr_or_cr))
def validate_against_sales_invoice(self):
- for d in self.get("entries"):
- if d.against_invoice:
- if d.debit > 0:
- frappe.throw(_("Row {0}: Debit entry can not be linked with a Sales Invoice")
- .format(d.idx))
- if frappe.db.get_value("Sales Invoice", d.against_invoice, "debit_to") != d.account:
- frappe.throw(_("Row {0}: Account does not match with \
- Sales Invoice Debit To account").format(d.idx, d.account))
+ payment_against_voucher = self.validate_account_in_against_voucher("against_invoice", "Sales Invoice")
+ self.validate_against_invoice_fields("Sales Invoice", payment_against_voucher)
def validate_against_purchase_invoice(self):
+ payment_against_voucher = self.validate_account_in_against_voucher("against_voucher", "Purchase Invoice")
+ self.validate_against_invoice_fields("Purchase Invoice", payment_against_voucher)
+
+ def validate_against_sales_order(self):
+ payment_against_voucher = self.validate_account_in_against_voucher("against_sales_order", "Sales Order")
+ self.validate_against_order_fields("Sales Order", payment_against_voucher)
+
+ def validate_against_purchase_order(self):
+ payment_against_voucher = self.validate_account_in_against_voucher("against_purchase_order", "Purchase Order")
+ self.validate_against_order_fields("Purchase Order", payment_against_voucher)
+
+ def validate_account_in_against_voucher(self, against_field, doctype):
+ payment_against_voucher = frappe._dict()
+ field_dict = {'Sales Invoice': "Debit To",
+ 'Purchase Invoice': "Credit To",
+ 'Sales Order': "Customer",
+ 'Purchase Order': "Supplier"
+ }
+
for d in self.get("entries"):
- if d.against_voucher:
- if flt(d.credit) > 0:
- frappe.throw(_("Row {0}: Credit entry can not be linked with a Purchase Invoice")
- .format(d.idx))
- if frappe.db.get_value("Purchase Invoice", d.against_voucher, "credit_to") != d.account:
- frappe.throw(_("Row {0}: Account does not match with \
- Purchase Invoice Credit To account").format(d.idx, d.account))
+ if d.get(against_field):
+ dr_or_cr = "credit" if against_field in ["against_invoice", "against_sales_order"] \
+ else "debit"
+ if against_field in ["against_invoice", "against_sales_order"] \
+ and flt(d.debit) > 0:
+ frappe.throw(_("Row {0}: Debit entry can not be linked with a {1}").format(d.idx, doctype))
+
+ if against_field in ["against_voucher", "against_purchase_order"] \
+ and flt(d.credit) > 0:
+ frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, doctype))
+
+ voucher_account = frappe.db.get_value(doctype, d.get(against_field), \
+ scrub(field_dict.get(doctype)))
+
+ account_master_name = frappe.db.get_value("Account", d.account, "master_name")
+
+ if against_field in ["against_invoice", "against_voucher"] \
+ and voucher_account != d.account:
+ frappe.throw(_("Row {0}: Account {1} does not match with {2} {3} account") \
+ .format(d.idx, d.account, doctype, field_dict.get(doctype)))
+
+ if against_field in ["against_sales_order", "against_purchase_order"]:
+ if voucher_account != account_master_name:
+ frappe.throw(_("Row {0}: Account {1} does not match with {2} {3} Name") \
+ .format(d.idx, d.account, doctype, field_dict.get(doctype)))
+ elif d.is_advance == "Yes":
+ payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr)))
+
+ return payment_against_voucher
+
+ def validate_against_invoice_fields(self, doctype, payment_against_voucher):
+ for voucher_no, payment_list in payment_against_voucher.items():
+ voucher_properties = frappe.db.get_value(doctype, voucher_no,
+ ["docstatus", "outstanding_amount"])
+
+ if voucher_properties[0] != 1:
+ frappe.throw(_("{0} {1} is not submitted").format(doctype, voucher_no))
+
+ if flt(voucher_properties[1]) < flt(sum(payment_list)):
+ frappe.throw(_("Payment against {0} {1} cannot be greater \
+ than Outstanding Amount {2}").format(doctype, voucher_no, voucher_properties[1]))
+
+ def validate_against_order_fields(self, doctype, payment_against_voucher):
+ for voucher_no, payment_list in payment_against_voucher.items():
+ voucher_properties = frappe.db.get_value(doctype, voucher_no,
+ ["docstatus", "per_billed", "advance_paid", "grand_total"])
+
+ if voucher_properties[0] != 1:
+ frappe.throw(_("{0} {1} is not submitted").format(doctype, voucher_no))
+
+ if flt(voucher_properties[1]) >= 100:
+ frappe.throw(_("{0} {1} is fully billed").format(doctype, voucher_no))
+
+ if flt(voucher_properties[3]) < flt(voucher_properties[2]) + flt(sum(payment_list)):
+ frappe.throw(_("Advance paid against {0} {1} cannot be greater \
+ than Grand Total {2}").format(doctype, voucher_no, voucher_properties[3]))
def set_against_account(self):
accounts_debited, accounts_credited = [], []
@@ -147,7 +227,13 @@ class JournalVoucher(AccountsController):
for d in self.get('entries'):
if d.against_invoice and d.credit:
currency = frappe.db.get_value("Sales Invoice", d.against_invoice, "currency")
- r.append(_("{0} {1} against Invoice {2}").format(currency, fmt_money(flt(d.credit)), d.against_invoice))
+ r.append(_("{0} against Sales Invoice {1}").format(fmt_money(flt(d.credit), currency = currency), \
+ d.against_invoice))
+
+ if d.against_sales_order and d.credit:
+ currency = frappe.db.get_value("Sales Order", d.against_sales_order, "currency")
+ r.append(_("{0} against Sales Order {1}").format(fmt_money(flt(d.credit), currency = currency), \
+ d.against_sales_order))
if d.against_voucher and d.debit:
bill_no = frappe.db.sql("""select bill_no, bill_date, currency
@@ -158,13 +244,17 @@ class JournalVoucher(AccountsController):
fmt_money(flt(d.debit)), bill_no[0][0],
bill_no[0][1] and formatdate(bill_no[0][1].strftime('%Y-%m-%d'))))
+ if d.against_purchase_order and d.debit:
+ currency = frappe.db.get_value("Purchase Order", d.against_purchase_order, "currency")
+ r.append(_("{0} against Purchase Order {1}").format(fmt_money(flt(d.credit), currency = currency), \
+ d.against_purchase_order))
+
if self.user_remark:
r.append(_("Note: {0}").format(self.user_remark))
if r:
- self.remark = ("\n").join(r)
- else:
- frappe.msgprint(_("User Remarks is mandatory"), raise_exception=frappe.MandatoryError)
+ self.remark = ("\n").join(r) #User Remarks is not mandatory
+
def set_aging_date(self):
if self.is_opening != 'Yes':
@@ -264,14 +354,18 @@ class JournalVoucher(AccountsController):
"against": d.against_account,
"debit": flt(d.debit, self.precision("debit", "entries")),
"credit": flt(d.credit, self.precision("credit", "entries")),
- "against_voucher_type": ((d.against_voucher and "Purchase Invoice")
- or (d.against_invoice and "Sales Invoice")
- or (d.against_jv and "Journal Voucher")),
- "against_voucher": d.against_voucher or d.against_invoice or d.against_jv,
+ "against_voucher_type": (("Purchase Invoice" if d.against_voucher else None)
+ or ("Sales Invoice" if d.against_invoice else None)
+ or ("Journal Voucher" if d.against_jv else None)
+ or ("Sales Order" if d.against_sales_order else None)
+ or ("Purchase Order" if d.against_purchase_order else None)),
+ "against_voucher": d.against_voucher or d.against_invoice or d.against_jv
+ or d.against_sales_order or d.against_purchase_order,
"remarks": self.remark,
"cost_center": d.cost_center
})
)
+
if gl_map:
make_gl_entries(gl_map, cancel=cancel, adv_adj=adv_adj)
diff --git a/erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py b/erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py
index 425baf16f4..2aac2b6942 100644
--- a/erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py
+++ b/erpnext/accounts/doctype/journal_voucher/test_journal_voucher.py
@@ -1,41 +1,88 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
-
from __future__ import unicode_literals
-import unittest
-import frappe
+import unittest, frappe
+from frappe.utils import flt
class TestJournalVoucher(unittest.TestCase):
def test_journal_voucher_with_against_jv(self):
- self.clear_account_balance()
+
jv_invoice = frappe.copy_doc(test_records[2])
- jv_invoice.insert()
- jv_invoice.submit()
+ base_jv = frappe.copy_doc(test_records[0])
+ self.jv_against_voucher_testcase(base_jv, jv_invoice)
- self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
- where account = %s and docstatus = 1 and parent = %s""",
- ("_Test Customer - _TC", jv_invoice.name)))
+ def test_jv_against_sales_order(self):
+ from erpnext.selling.doctype.sales_order.test_sales_order \
+ import test_records as so_test_records
+
+ sales_order = frappe.copy_doc(so_test_records[0])
+ base_jv = frappe.copy_doc(test_records[0])
+ self.jv_against_voucher_testcase(base_jv, sales_order)
+
+ def test_jv_against_purchase_order(self):
+ from erpnext.buying.doctype.purchase_order.test_purchase_order \
+ import test_records as po_test_records
+
+ purchase_order = frappe.copy_doc(po_test_records[0])
+ base_jv = frappe.copy_doc(test_records[1])
+ self.jv_against_voucher_testcase(base_jv, purchase_order)
+
+ def jv_against_voucher_testcase(self, base_jv, test_voucher):
+ dr_or_cr = "credit" if test_voucher.doctype in ["Sales Order", "Journal Voucher"] else "debit"
+ field_dict = {'Journal Voucher': "against_jv",
+ 'Sales Order': "against_sales_order",
+ 'Purchase Order': "against_purchase_order"
+ }
+
+ self.clear_account_balance()
+ test_voucher.insert()
+ test_voucher.submit()
+
+ if test_voucher.doctype == "Journal Voucher":
+ self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
+ where account = %s and docstatus = 1 and parent = %s""",
+ ("_Test Customer - _TC", test_voucher.name)))
self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
- where against_jv=%s""", jv_invoice.name))
+ where %s=%s""" % (field_dict.get(test_voucher.doctype), '%s'), (test_voucher.name)))
- jv_payment = frappe.copy_doc(test_records[0])
- jv_payment.get("entries")[0].against_jv = jv_invoice.name
- jv_payment.insert()
- jv_payment.submit()
+ base_jv.get("entries")[0].is_advance = "Yes" if (test_voucher.doctype in ["Sales Order", "Purchase Order"]) else "No"
+ base_jv.get("entries")[0].set(field_dict.get(test_voucher.doctype), test_voucher.name)
+ base_jv.insert()
+ base_jv.submit()
+
+ submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
- where against_jv=%s""", jv_invoice.name))
+ where %s=%s""" % (field_dict.get(test_voucher.doctype), '%s'), (submitted_voucher.name)))
self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
- where against_jv=%s and credit=400""", jv_invoice.name))
+ where %s=%s and %s=400""" % (field_dict.get(submitted_voucher.doctype), '%s', dr_or_cr), (submitted_voucher.name)))
- # cancel jv_invoice
- jv_invoice.cancel()
+ if base_jv.get("entries")[0].is_advance == "Yes":
+ self.advance_paid_testcase(base_jv, submitted_voucher, dr_or_cr)
+ self.cancel_against_voucher_testcase(submitted_voucher)
- self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
- where against_jv=%s""", jv_invoice.name))
+ def advance_paid_testcase(self, base_jv, test_voucher, dr_or_cr):
+ #Test advance paid field
+ advance_paid = frappe.db.sql("""select advance_paid from `tab%s`
+ where name=%s""" % (test_voucher.doctype, '%s'), (test_voucher.name))
+ payment_against_order = base_jv.get("entries")[0].get(dr_or_cr)
+
+ self.assertTrue(flt(advance_paid[0][0]) == flt(payment_against_order))
+
+ def cancel_against_voucher_testcase(self, test_voucher):
+ if test_voucher.doctype == "Journal Voucher":
+ # if test_voucher is a Journal Voucher, test cancellation of test_voucher
+ test_voucher.cancel()
+ self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
+ where against_jv=%s""", test_voucher.name))
+
+ elif test_voucher.doctype in ["Sales Order", "Purchase Order"]:
+ # if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
+ submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
+ self.assertRaises(frappe.LinkExistsError, submitted_voucher.cancel)
def test_jv_against_stock_account(self):
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
diff --git a/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json b/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
index a751ed9c66..2f15b0ba1e 100644
--- a/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
+++ b/erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.json
@@ -117,11 +117,6 @@
"print_hide": 0,
"search_index": 1
},
- {
- "fieldname": "col_break3",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
{
"fieldname": "against_jv",
"fieldtype": "Link",
@@ -135,6 +130,25 @@
"print_hide": 0,
"search_index": 1
},
+ {
+ "fieldname": "col_break3",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "against_sales_order",
+ "fieldtype": "Link",
+ "label": "Against Sales Order",
+ "options": "Sales Order",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "against_purchase_order",
+ "fieldtype": "Link",
+ "label": "Against Purchase Order",
+ "options": "Purchase Order",
+ "permlevel": 0
+ },
{
"fieldname": "is_advance",
"fieldtype": "Select",
@@ -160,7 +174,7 @@
],
"idx": 1,
"istable": 1,
- "modified": "2014-07-25 03:16:51.149899",
+ "modified": "2014-08-20 12:19:55.049973",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Voucher Detail",
diff --git a/erpnext/accounts/doctype/payment_tool/__init__.py b/erpnext/accounts/doctype/payment_tool/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.js b/erpnext/accounts/doctype/payment_tool/payment_tool.js
new file mode 100644
index 0000000000..3e0d2eec9f
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.js
@@ -0,0 +1,217 @@
+// Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+// For license information, please see license.txt
+
+frappe.provide("erpnext.payment_tool");
+
+// Help content
+frappe.ui.form.on("Payment Tool", "onload", function(frm) {
+ frm.set_value("make_jv_help", ' '
+ + __("Note: If payment is not made against any reference, make Journal Voucher manually."));
+
+ frm.set_query("payment_account", function() {
+ return {
+ filters: [
+ ['Account', 'account_type', 'in', 'Bank, Cash'],
+ ['Account', 'group_or_ledger', '=', 'Ledger'],
+ ['Account', 'company', '=', frm.doc.company]
+ ]
+ }
+ });
+
+ frm.set_query("against_voucher_type", "payment_tool_details", function() {
+ return {
+ filters: {"name": ["in", ["Sales Invoice", "Purchase Invoice", "Journal Voucher", "Sales Order", "Purchase Order"]]}
+ };
+ });
+});
+
+frappe.ui.form.on("Payment Tool", "refresh", function(frm) {
+ frappe.ui.form.trigger("Payment Tool", "party_type");
+});
+
+frappe.ui.form.on("Payment Tool", "party_type", function(frm) {
+ frm.toggle_reqd("customer", frm.doc.party_type == "Customer");
+ frm.toggle_reqd("supplier", frm.doc.party_type == "Supplier");
+});
+
+frappe.ui.form.on("Payment Tool", "company", function(frm) {
+ erpnext.payment_tool.check_mandatory_to_set_button(frm);
+});
+
+frappe.ui.form.on("Payment Tool", "received_or_paid", function(frm) {
+ erpnext.payment_tool.check_mandatory_to_set_button(frm);
+});
+
+// Fetch bank/cash account based on payment mode
+cur_frm.add_fetch("payment_mode", "default_account", "payment_account");
+
+// Set party account name
+frappe.ui.form.on("Payment Tool", "customer", function(frm) {
+ erpnext.payment_tool.set_party_account(frm);
+ erpnext.payment_tool.check_mandatory_to_set_button(frm);
+});
+
+frappe.ui.form.on("Payment Tool", "supplier", function(frm) {
+ erpnext.payment_tool.set_party_account(frm);
+ erpnext.payment_tool.check_mandatory_to_set_button(frm);
+});
+
+erpnext.payment_tool.check_mandatory_to_set_button = function(frm) {
+ if (frm.doc.company && frm.doc.party_type && frm.doc.received_or_paid && (frm.doc.customer || frm.doc.supplier)) {
+ frm.fields_dict.get_outstanding_vouchers.$input.addClass("btn-primary");
+ }
+}
+
+//Set Button color
+erpnext.payment_tool.set_party_account = function(frm) {
+ if(frm.doc.party_type == "Customer") {
+ var party_name = frm.doc.customer;
+ } else {
+ var party_name = frm.doc.supplier;
+ }
+ return frappe.call({
+ method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_party_account',
+ args: {
+ party_type: frm.doc.party_type,
+ party_name: party_name
+ },
+ callback: function(r, rt) {
+ if(!r.exc) {
+ frm.set_value("party_account", r.message);
+ }
+ }
+ });
+}
+
+// Get outstanding vouchers
+frappe.ui.form.on("Payment Tool", "get_outstanding_vouchers", function(frm) {
+ erpnext.payment_tool.check_mandatory_to_fetch(frm.doc);
+
+ frm.set_value("payment_tool_details", []);
+
+ return frappe.call({
+ method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_outstanding_vouchers',
+ args: {
+ args: {
+ "company": frm.doc.company,
+ "party_type": frm.doc.party_type,
+ "received_or_paid": frm.doc.received_or_paid,
+ "party_name": frm.doc.party_type == "Customer" ? frm.doc.customer : frm.doc.supplier,
+ "party_account": frm.doc.party_account
+ }
+ },
+ callback: function(r, rt) {
+ if(r.message) {
+ frm.fields_dict.get_outstanding_vouchers.$input.removeClass("btn-primary");
+ frm.fields_dict.make_journal_voucher.$input.addClass("btn-primary");
+
+ frappe.model.clear_table(frm.doc, "payment_tool_details");
+ $.each(r.message, function(i, d) {
+ var invoice_detail = frappe.model.add_child(frm.doc, "Payment Tool Detail", "payment_tool_details");
+ invoice_detail.against_voucher_type = d.voucher_type;
+ invoice_detail.against_voucher_no = d.voucher_no;
+ invoice_detail.total_amount = d.invoice_amount;
+ invoice_detail.outstanding_amount = d.outstanding_amount;
+ });
+ }
+ refresh_field("payment_tool_details");
+ erpnext.payment_tool.set_total_payment_amount(frm);
+ }
+ });
+});
+
+// validate against_voucher_type
+frappe.ui.form.on("Payment Tool Detail", "against_voucher_type", function(frm) {
+ erpnext.payment_tool.validate_against_voucher(frm);
+});
+
+erpnext.payment_tool.validate_against_voucher = function(frm) {
+ $.each(frm.doc.payment_tool_details || [], function(i, row) {
+ if(frm.doc.party_type=="Customer"
+ && !in_list(["Sales Order", "Sales Invoice", "Journal Voucher"], row.against_voucher_type)) {
+ frappe.model.set_value(row.doctype, row.name, "against_voucher_type", "");
+ frappe.throw(__("Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher"))
+ }
+
+ if(frm.doc.party_type=="Supplier"
+ && !in_list(["Purchase Order", "Purchase Invoice", "Journal Voucher"], row.against_voucher_type)) {
+ frappe.model.set_value(row.doctype, row.name, "against_voucher_type", "");
+ frappe.throw(__("Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher"))
+ }
+
+ });
+}
+
+// validate against_voucher_type
+frappe.ui.form.on("Payment Tool Detail", "against_voucher_no", function(frm, cdt, cdn) {
+ var row = locals[cdt][cdn];
+ frappe.call({
+ method: 'erpnext.accounts.doctype.payment_tool.payment_tool.get_against_voucher_amount',
+ args: {
+ "against_voucher_type": row.against_voucher_type,
+ "against_voucher_no": row.against_voucher_no
+ },
+ callback: function(r) {
+ if(!r.exc) {
+ $.each(r.message, function(k, v) {
+ frappe.model.set_value(cdt, cdn, k, v);
+ });
+ }
+ }
+ });
+});
+
+// Set total payment amount
+frappe.ui.form.on("Payment Tool Detail", "payment_amount", function(frm) {
+ erpnext.payment_tool.set_total_payment_amount(frm);
+});
+
+frappe.ui.form.on("Payment Tool Detail", "payment_tool_details_remove", function(frm) {
+ erpnext.payment_tool.set_total_payment_amount(frm);
+});
+
+erpnext.payment_tool.set_total_payment_amount = function(frm) {
+ var total_amount = 0.00;
+ $.each(frm.doc.payment_tool_details || [], function(i, row) {
+ if (row.payment_amount && (row.payment_amount <= row.outstanding_amount)) {
+ total_amount = total_amount + row.payment_amount;
+ } else {
+ if(row.payment_amount < 0)
+ msgprint(__("Row {0}: Payment amount can not be negative", [row.idx]));
+ else if(row.payment_amount >= row.outstanding_amount)
+ msgprint(__("Row {0}: Payment Amount cannot be greater than Outstanding Amount", [__(row.idx)]));
+
+ frappe.model.set_value(row.doctype, row.name, "payment_amount", 0.0);
+ }
+ });
+ frm.set_value("total_payment_amount", total_amount);
+}
+
+
+// Make Journal voucher
+frappe.ui.form.on("Payment Tool", "make_journal_voucher", function(frm) {
+ erpnext.payment_tool.check_mandatory_to_fetch(frm.doc);
+
+ return frappe.call({
+ method: 'make_journal_voucher',
+ doc: frm.doc,
+ callback: function(r) {
+ frm.fields_dict.make_journal_voucher.$input.addClass("btn-primary");
+ var doclist = frappe.model.sync(r.message);
+ frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
+ }
+ });
+});
+
+erpnext.payment_tool.check_mandatory_to_fetch = function(doc) {
+ var check_fields = [
+ ['Company', doc.company],
+ ['Party Type', doc.party_type],
+ ['Received Or Paid', doc.received_or_paid],
+ ['Customer / Supplier', doc.party_type == "Customer" ? doc.customer : doc.supplier]
+ ];
+
+ $.each(check_fields, function(i, v) {
+ if(!v[1]) frappe.throw(__("Please select {0} first", [v[0]]));
+ });
+}
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.json b/erpnext/accounts/doctype/payment_tool/payment_tool.json
new file mode 100644
index 0000000000..b2949a99a9
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.json
@@ -0,0 +1,381 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "creation": "2014-07-23 15:12:27.746665",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "fields": [
+ {
+ "fieldname": "sec_break1",
+ "fieldtype": "Section Break",
+ "label": "Party Details",
+ "permlevel": 0
+ },
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "label": "Company",
+ "options": "Company",
+ "permlevel": 0,
+ "reqd": 1
+ },
+ {
+ "allow_on_submit": 0,
+ "default": "Customer",
+ "fieldname": "party_type",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Party Type",
+ "no_copy": 0,
+ "options": "Customer\nSupplier",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "depends_on": "eval:(doc.party_type == 'Customer')",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Customer",
+ "no_copy": 0,
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "depends_on": "eval:(doc.party_type == 'Supplier')",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Supplier",
+ "no_copy": 0,
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "fieldname": "party_account",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "label": "Party Account",
+ "no_copy": 1,
+ "options": "Account",
+ "permlevel": 0,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "received_or_paid",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Received Or Paid",
+ "no_copy": 0,
+ "options": "Received\nPaid",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "get_outstanding_vouchers",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Get Outstanding Vouchers",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "col_break1",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Column Break 1",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "payment_mode",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Mode",
+ "no_copy": 0,
+ "options": "Mode of Payment",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "payment_account",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Account",
+ "no_copy": 0,
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "reference_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Reference No",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "reference_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Reference Date",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && (doc.customer || doc.supplier))",
+ "fieldname": "sec_break3",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Against Voucher",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "payment_tool_details",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Payment Tool Details",
+ "no_copy": 0,
+ "options": "Payment Tool Detail",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && (doc.customer || doc.supplier))",
+ "fieldname": "section_break_19",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
+ "fieldname": "total_payment_amount",
+ "fieldtype": "Currency",
+ "label": "Total Payment Amount",
+ "permlevel": 0,
+ "read_only": 1
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "make_journal_voucher",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Make Journal Voucher",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "fieldname": "data_22",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
+ "depends_on": "eval:(doc.company && doc.party_type && doc.received_or_paid && (doc.customer || doc.supplier))",
+ "fieldname": "section_break_21",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "make_jv_help",
+ "fieldtype": "Small Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 1,
+ "icon": "icon-magic",
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "modified": "2014-09-12 04:43:05.963218",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Tool",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_tool/payment_tool.py b/erpnext/accounts/doctype/payment_tool/payment_tool.py
new file mode 100644
index 0000000000..d8d6df3da2
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_tool/payment_tool.py
@@ -0,0 +1,118 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _, scrub
+from frappe.utils import flt
+from frappe.model.document import Document
+import json
+
+class PaymentTool(Document):
+ def make_journal_voucher(self):
+ from erpnext.accounts.utils import get_balance_on
+ total_payment_amount = 0.00
+ invoice_voucher_type = {
+ 'Sales Invoice': 'against_invoice',
+ 'Purchase Invoice': 'against_voucher',
+ 'Journal Voucher': 'against_jv',
+ 'Sales Order': 'against_sales_order',
+ 'Purchase Order': 'against_purchase_order',
+ }
+
+ jv = frappe.new_doc('Journal Voucher')
+ jv.voucher_type = 'Journal Entry'
+ jv.company = self.company
+ jv.cheque_no = self.reference_no
+ jv.cheque_date = self.reference_date
+
+ if not self.total_payment_amount:
+ frappe.throw(_("Please enter Payment Amount in atleast one row"))
+
+ for v in self.get("payment_tool_details"):
+ if not frappe.db.get_value(v.against_voucher_type, {"name": v.against_voucher_no}):
+ frappe.throw(_("Row {0}: {1} is not a valid {2}").format(v.idx, v.against_voucher_no,
+ v.against_voucher_type))
+
+ if v.payment_amount:
+ d1 = jv.append("entries")
+ d1.account = self.party_account
+ d1.balance = get_balance_on(self.party_account)
+ d1.set("debit" if self.received_or_paid=="Paid" else "credit", flt(v.payment_amount))
+ d1.set(invoice_voucher_type.get(v.against_voucher_type), v.against_voucher_no)
+ d1.set('is_advance', 'Yes' if v.against_voucher_type in ['Sales Order', 'Purchase Order'] else 'No')
+ total_payment_amount = flt(total_payment_amount) + flt(d1.debit) - flt(d1.credit)
+
+ d2 = jv.append("entries")
+ d2.account = self.payment_account
+ d2.set('debit' if total_payment_amount < 0 else 'credit', abs(total_payment_amount))
+ if self.payment_account:
+ d2.balance = get_balance_on(self.payment_account)
+
+ return jv.as_dict()
+
+@frappe.whitelist()
+def get_party_account(party_type, party_name):
+ return frappe.db.get_value("Account", {"master_type": party_type, "master_name": party_name})
+
+@frappe.whitelist()
+def get_outstanding_vouchers(args):
+ from erpnext.accounts.utils import get_outstanding_invoices
+
+ if not frappe.has_permission("Payment Tool"):
+ frappe.throw(_("No permission to use Payment Tool"), frappe.PermissionError)
+
+ args = json.loads(args)
+
+ if args.get("party_type") == "Customer" and args.get("received_or_paid") == "Received":
+ amount_query = "ifnull(debit, 0) - ifnull(credit, 0)"
+ elif args.get("party_type") == "Supplier" and args.get("received_or_paid") == "Paid":
+ amount_query = "ifnull(credit, 0) - ifnull(debit, 0)"
+ else:
+ frappe.throw(_("Please enter the Against Vouchers manually"))
+
+ # Get all outstanding sales /purchase invoices
+ outstanding_invoices = get_outstanding_invoices(amount_query, args.get("party_account"))
+
+ # Get all SO / PO which are not fully billed or aginst which full advance not paid
+ orders_to_be_billed = get_orders_to_be_billed(args.get("party_type"), args.get("party_name"))
+ return outstanding_invoices + orders_to_be_billed
+
+def get_orders_to_be_billed(party_type, party_name):
+ voucher_type = 'Sales Order' if party_type == "Customer" else 'Purchase Order'
+ orders = frappe.db.sql("""
+ select
+ name as voucher_no,
+ ifnull(grand_total, 0) as invoice_amount,
+ (ifnull(grand_total, 0) - ifnull(advance_paid, 0)) as outstanding_amount,
+ transaction_date as posting_date
+ from
+ `tab%s`
+ where
+ %s = %s
+ and docstatus = 1
+ and ifnull(grand_total, 0) > ifnull(advance_paid, 0)
+ and ifnull(per_billed, 0) < 100.0
+ """ % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'),
+ party_name, as_dict = True)
+
+ order_list = []
+ for d in orders:
+ d["voucher_type"] = voucher_type
+ order_list.append(d)
+
+ return order_list
+
+@frappe.whitelist()
+def get_against_voucher_amount(against_voucher_type, against_voucher_no):
+ if against_voucher_type in ["Sales Order", "Purchase Order"]:
+ select_cond = "grand_total as total_amount, ifnull(grand_total, 0) - ifnull(advance_paid, 0) as outstanding_amount"
+ elif against_voucher_type in ["Sales Invoice", "Purchase Invoice"]:
+ select_cond = "grand_total as total_amount, outstanding_amount"
+ elif against_voucher_type == "Journal Voucher":
+ select_cond = "total_debit as total_amount"
+
+ details = frappe.db.sql("""select {0} from `tab{1}` where name = %s"""
+ .format(select_cond, against_voucher_type), against_voucher_no, as_dict=1)
+
+ return details[0] if details else {}
diff --git a/erpnext/accounts/doctype/payment_tool/test_payment_tool.py b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
new file mode 100644
index 0000000000..c91a5de2e1
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_tool/test_payment_tool.py
@@ -0,0 +1,193 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import unittest, frappe, json
+from frappe.utils import flt
+
+test_dependencies = ["Item"]
+
+class TestPaymentTool(unittest.TestCase):
+ def test_make_journal_voucher(self):
+ from erpnext.accounts.doctype.journal_voucher.test_journal_voucher \
+ import test_records as jv_test_records
+ from erpnext.selling.doctype.sales_order.test_sales_order \
+ import test_records as so_test_records
+ from erpnext.buying.doctype.purchase_order.test_purchase_order \
+ import test_records as po_test_records
+ from erpnext.accounts.doctype.sales_invoice.test_sales_invoice \
+ import test_records as si_test_records
+ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice \
+ import test_records as pi_test_records
+
+ self.clear_table_entries()
+
+ base_customer_jv = self.create_against_jv(jv_test_records[2], { "account": "_Test Customer 3 - _TC"})
+ base_supplier_jv = self.create_against_jv(jv_test_records[1], { "account": "_Test Supplier 1 - _TC"})
+
+
+ #Create SO with partial outstanding
+ so1 = self.create_voucher(so_test_records[0], {
+ "customer": "_Test Customer 3"
+ })
+
+ jv_against_so1 = self.create_against_jv(jv_test_records[0], {
+ "account": "_Test Customer 3 - _TC",
+ "against_sales_order": so1.name
+ })
+
+
+ #Create SO with no outstanding
+ so2 = self.create_voucher(so_test_records[0], {
+ "customer": "_Test Customer 3"
+ })
+
+ jv_against_so2 = self.create_against_jv(jv_test_records[0], {
+ "account": "_Test Customer 3 - _TC",
+ "against_sales_order": so2.name,
+ "credit": 1000
+ })
+ po = self.create_voucher(po_test_records[1], {
+ "supplier": "_Test Supplier 1"
+ })
+
+ #Create SI with partial outstanding
+ si1 = self.create_voucher(si_test_records[0], {
+ "customer": "_Test Customer 3",
+ "debit_to": "_Test Customer 3 - _TC"
+ })
+
+ jv_against_si1 = self.create_against_jv(jv_test_records[0], {
+ "account": "_Test Customer 3 - _TC",
+ "against_invoice": si1.name
+ })
+ #Create SI with no outstanding
+ si2 = self.create_voucher(si_test_records[0], {
+ "customer": "_Test Customer 3",
+ "debit_to": "_Test Customer 3 - _TC"
+ })
+
+ jv_against_si2 = self.create_against_jv(jv_test_records[0], {
+ "account": "_Test Customer 3 - _TC",
+ "against_invoice": si2.name,
+ "credit": 561.80
+ })
+
+ pi = self.create_voucher(pi_test_records[0], {
+ "supplier": "_Test Supplier 1",
+ "credit_to": "_Test Supplier 1 - _TC"
+ })
+
+ #Create a dict containing properties and expected values
+ expected_outstanding = {
+ "Journal Voucher" : [base_customer_jv.name, 400.00],
+ "Sales Invoice" : [si1.name, 161.80],
+ "Purchase Invoice" : [pi.name, 1512.30],
+ "Sales Order" : [so1.name, 600.00],
+ "Purchase Order" : [po.name, 5000.00]
+ }
+
+ args = {
+ "company": "_Test Company",
+ "party_type": "Customer",
+ "received_or_paid": "Received",
+ "customer": "_Test Customer",
+ "party_account": "_Test Customer 3 - _TC",
+ "payment_mode": "Cheque",
+ "payment_account": "_Test Account Bank Account - _TC",
+ "reference_no": "123456",
+ "reference_date": "2013-02-14"
+ }
+
+ self.make_voucher_for_party(args, expected_outstanding)
+
+ args.update({
+ "party_type": "Supplier",
+ "received_or_paid": "Paid",
+ "supplier": "_Test Supplier 1",
+ "party_account": "_Test Supplier 1 - _TC"
+ })
+ expected_outstanding["Journal Voucher"] = [base_supplier_jv.name, 400.00]
+ self.make_voucher_for_party(args, expected_outstanding)
+
+ def create_voucher(self, test_record, args):
+ doc = frappe.copy_doc(test_record)
+ doc.update(args)
+ doc.insert()
+ doc.submit()
+ return doc
+
+ def create_against_jv(self, test_record, args):
+ jv = frappe.copy_doc(test_record)
+ jv.get("entries")[0].update(args)
+ if args.get("debit"):
+ jv.get("entries")[1].credit = args["debit"]
+ elif args.get("credit"):
+ jv.get("entries")[1].debit = args["credit"]
+
+ jv.insert()
+ jv.submit()
+ return jv
+
+ def make_voucher_for_party(self, args, expected_outstanding):
+ #Make Journal Voucher for Party
+ payment_tool_doc = frappe.new_doc("Payment Tool")
+
+ for k, v in args.items():
+ payment_tool_doc.set(k, v)
+
+ self.check_outstanding_vouchers(payment_tool_doc, args, expected_outstanding)
+
+
+ def check_outstanding_vouchers(self, doc, args, expected_outstanding):
+ from erpnext.accounts.doctype.payment_tool.payment_tool import get_outstanding_vouchers
+
+ outstanding_entries = get_outstanding_vouchers(json.dumps(args))
+
+ for d in outstanding_entries:
+ self.assertEquals(flt(d.get("outstanding_amount"), 2), expected_outstanding.get(d.get("voucher_type"))[1])
+
+ self.check_jv_entries(doc, outstanding_entries, expected_outstanding)
+
+ def check_jv_entries(self, paytool, outstanding_entries, expected_outstanding):
+ for e in outstanding_entries:
+ d1 = paytool.append("payment_tool_details")
+ d1.against_voucher_type = e.get("voucher_type")
+ d1.against_voucher_no = e.get("voucher_no")
+ d1.total_amount = e.get("invoice_amount")
+ d1.outstanding_amount = e.get("outstanding_amount")
+ d1.payment_amount = 100.00
+ paytool.total_payment_amount = 300
+
+ new_jv = paytool.make_journal_voucher()
+
+ #Create a list of expected values as [party account, payment against, against_jv, against_invoice,
+ #against_voucher, against_sales_order, against_purchase_order]
+ expected_values = [
+ [paytool.party_account, 100.00, expected_outstanding.get("Journal Voucher")[0], None, None, None, None],
+ [paytool.party_account, 100.00, None, expected_outstanding.get("Sales Invoice")[0], None, None, None],
+ [paytool.party_account, 100.00, None, None, expected_outstanding.get("Purchase Invoice")[0], None, None],
+ [paytool.party_account, 100.00, None, None, None, expected_outstanding.get("Sales Order")[0], None],
+ [paytool.party_account, 100.00, None, None, None, None, expected_outstanding.get("Purchase Order")[0]]
+ ]
+
+ for jv_entry in new_jv.get("entries"):
+ if paytool.party_account == jv_entry.get("account"):
+ row = [
+ jv_entry.get("account"),
+ jv_entry.get("debit" if paytool.party_type=="Supplier" else "credit"),
+ jv_entry.get("against_jv"),
+ jv_entry.get("against_invoice"),
+ jv_entry.get("against_voucher"),
+ jv_entry.get("against_sales_order"),
+ jv_entry.get("against_purchase_order"),
+ ]
+ self.assertTrue(row in expected_values)
+
+ self.assertEquals(new_jv.get("cheque_no"), paytool.reference_no)
+ self.assertEquals(new_jv.get("cheque_date"), paytool.reference_date)
+
+ def clear_table_entries(self):
+ frappe.db.sql("""delete from `tabGL Entry` where (account = "_Test Customer 3 - _TC" or account = "_Test Supplier 1 - _TC")""")
+ frappe.db.sql("""delete from `tabSales Order` where customer_name = "_Test Customer 3" """)
+ frappe.db.sql("""delete from `tabPurchase Order` where supplier_name = "_Test Supplier 1" """)
diff --git a/erpnext/accounts/doctype/payment_tool_detail/__init__.py b/erpnext/accounts/doctype/payment_tool_detail/__init__.py
new file mode 100644
index 0000000000..e69de29bb2
diff --git a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
new file mode 100644
index 0000000000..5f0e7ecb6f
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.json
@@ -0,0 +1,130 @@
+{
+ "allow_copy": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "creation": "2014-08-11 14:27:54.463897",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "fields": [
+ {
+ "allow_on_submit": 0,
+ "fieldname": "against_voucher_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Against Voucher Type",
+ "no_copy": 0,
+ "options": "DocType",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_width": "",
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "width": ""
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "against_voucher_no",
+ "fieldtype": "Dynamic Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Against Voucher No",
+ "no_copy": 0,
+ "options": "against_voucher_type",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "total_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Total Amount",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Outstanding Amount",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "payment_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 1,
+ "label": "Payment Amount",
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0
+ }
+ ],
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "in_create": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "modified": "2014-09-11 08:55:34.384017",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Tool Detail",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "read_only": 0,
+ "read_only_onload": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.py b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.py
new file mode 100644
index 0000000000..80c5532842
--- /dev/null
+++ b/erpnext/accounts/doctype/payment_tool_detail/payment_tool_detail.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class PaymentToolDetail(Document):
+ pass
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index d1b65846d5..c658cdd09f 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -391,3 +391,42 @@ def get_stock_rbnb_difference(posting_date, company):
# Amount should be credited
return flt(stock_rbnb) + flt(sys_bal)
+
+def get_outstanding_invoices(amount_query, account):
+ all_outstanding_vouchers = []
+ outstanding_voucher_list = frappe.db.sql("""
+ select
+ voucher_no, voucher_type, posting_date,
+ ifnull(sum({amount_query}), 0) as invoice_amount
+ from
+ `tabGL Entry`
+ where
+ account = %s and {amount_query} > 0
+ group by voucher_type, voucher_no
+ """.format(amount_query = amount_query), account, as_dict = True)
+
+ for d in outstanding_voucher_list:
+ payment_amount = frappe.db.sql("""
+ select ifnull(sum(ifnull({amount_query}, 0)), 0)
+ from
+ `tabGL Entry`
+ where
+ account = %s and {amount_query} < 0
+ and against_voucher_type = %s and ifnull(against_voucher, '') = %s
+ """.format(**{
+ "amount_query": amount_query
+ }), (account, d.voucher_type, d.voucher_no))
+
+ payment_amount = -1*payment_amount[0][0] if payment_amount else 0
+
+ if d.invoice_amount > payment_amount:
+
+ all_outstanding_vouchers.append({
+ 'voucher_no': d.voucher_no,
+ 'voucher_type': d.voucher_type,
+ 'posting_date': d.posting_date,
+ 'invoice_amount': flt(d.invoice_amount),
+ 'outstanding_amount': d.invoice_amount - payment_amount
+ })
+
+ return all_outstanding_vouchers
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 912022cbc6..2224db7ca2 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,724 +1,732 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:39",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "label": "Supplier",
- "options": "icon-user",
+ "fieldname": "supplier_section",
+ "fieldtype": "Section Break",
+ "label": "Supplier",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "PO-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "PO-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "description": "Supplier (vendor) name as entered in supplier master",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Supplier",
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Supplier (vendor) name as entered in supplier master",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_list_view": 1,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_list_view": 1,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_width": "50%",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "reqd": 1,
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Purchase Order",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Purchase Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"report_hide": 0
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "no_copy": 0,
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Select the relevant company name if you have multiple companies",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "no_copy": 0,
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "price_list_and_currency",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
+ "fieldname": "price_list_and_currency",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
"permlevel": 0
- },
+ },
{
- "fieldname": "cb_currency",
- "fieldtype": "Column Break",
+ "fieldname": "cb_currency",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "no_copy": 0,
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "no_copy": 0,
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which supplier's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "hidden": 0,
- "label": "Exchange Rate",
- "no_copy": 0,
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Rate at which supplier's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "label": "Exchange Rate",
+ "no_copy": 0,
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "cb_price_list",
- "fieldtype": "Column Break",
+ "fieldname": "cb_price_list",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "buying_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "permlevel": 0,
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
"permlevel": 0
- },
+ },
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{
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{
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{
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{
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{
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{
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{
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{
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{
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- },
+ },
{
- "description": "In Words will be visible once you save the Purchase Order.",
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- "label": "In Words (Company Currency)",
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{
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+ "print_hide": 1,
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- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
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+ "fieldname": "advance_paid",
+ "fieldtype": "Currency",
+ "label": "Advance Paid",
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+ {
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{
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+ "fieldname": "other_charges_deducted_import",
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{
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{
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{
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{
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{
- "depends_on": "supplier",
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{
- "fieldname": "supplier_address",
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{
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{
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{
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{
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{
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{
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{
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{
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+ "print_width": "50%",
"width": "50%"
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
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+ "depends_on": "eval:!doc.__islocal",
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+ "print_hide": 1,
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- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
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+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Purchase Order.",
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+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
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- },
+ },
{
- "description": "Required raw materials issued to the supplier for producing a sub - contracted item.",
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- "fieldtype": "Section Break",
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- "options": "icon-truck",
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+ "description": "Required raw materials issued to the supplier for producing a sub - contracted item.",
+ "fieldname": "raw_material_details",
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+ "label": "Raw Materials Supplied",
+ "oldfieldtype": "Section Break",
+ "options": "icon-truck",
+ "permlevel": 0,
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- },
+ },
{
- "allow_on_submit": 1,
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+ "allow_on_submit": 1,
+ "fieldname": "po_raw_material_details",
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+ "oldfieldname": "po_raw_material_details",
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}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2014-09-09 05:35:32.583024",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Purchase Order",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2014-09-10 05:35:32.583024",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Material User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Material User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Supplier"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Purchase Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Purchase Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status, transaction_date, supplier,grand_total",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status, transaction_date, supplier,grand_total",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 6c7c0c6d08..4def1db979 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -238,6 +238,11 @@ def make_purchase_receipt(source_name, target_doc=None):
@frappe.whitelist()
def make_purchase_invoice(source_name, target_doc=None):
+ def postprocess(source, target):
+ set_missing_values(source, target)
+ #Get the advance paid Journal Vouchers in Purchase Invoice Advance
+ target.get_advances()
+
def update_item(obj, target, source_parent):
target.amount = flt(obj.amount) - flt(obj.billed_amt)
target.base_amount = target.amount * flt(source_parent.conversion_rate)
@@ -263,6 +268,6 @@ def make_purchase_invoice(source_name, target_doc=None):
"doctype": "Purchase Taxes and Charges",
"add_if_empty": True
}
- }, target_doc, set_missing_values)
+ }, target_doc, postprocess)
return doc
diff --git a/erpnext/buying/doctype/purchase_order/test_records.json b/erpnext/buying/doctype/purchase_order/test_records.json
index 3aaf542a32..6b89bdc3de 100644
--- a/erpnext/buying/doctype/purchase_order/test_records.json
+++ b/erpnext/buying/doctype/purchase_order/test_records.json
@@ -1,5 +1,6 @@
[
{
+ "advance_paid": 0.0,
"buying_price_list": "_Test Price List",
"company": "_Test Company",
"conversion_rate": 1.0,
@@ -31,5 +32,39 @@
"supplier": "_Test Supplier",
"supplier_name": "_Test Supplier",
"transaction_date": "2013-02-12"
+ },
+ {
+ "advance_paid": 0.0,
+ "buying_price_list": "_Test Price List",
+ "company": "_Test Company",
+ "conversion_rate": 1.0,
+ "currency": "INR",
+ "doctype": "Purchase Order",
+ "fiscal_year": "_Test Fiscal Year 2013",
+ "grand_total": 5000.0,
+ "grand_total_import": 5000.0,
+ "is_subcontracted": "No",
+ "naming_series": "_T-Purchase Order-",
+ "net_total": 5000.0,
+ "po_details": [
+ {
+ "base_amount": 5000.0,
+ "conversion_factor": 1.0,
+ "description": "_Test Item",
+ "doctype": "Purchase Order Item",
+ "item_code": "_Test Item",
+ "item_name": "_Test Item",
+ "parentfield": "po_details",
+ "qty": 10.0,
+ "rate": 500.0,
+ "schedule_date": "2013-03-01",
+ "stock_uom": "_Test UOM",
+ "uom": "_Test UOM",
+ "warehouse": "_Test Warehouse - _TC"
+ }
+ ],
+ "supplier": "_Test Supplier",
+ "supplier_name": "_Test Supplier",
+ "transaction_date": "2013-02-12"
}
-]
\ No newline at end of file
+]
diff --git a/erpnext/buying/doctype/supplier/test_records.json b/erpnext/buying/doctype/supplier/test_records.json
index a1d1054ff2..dfa5d46f24 100644
--- a/erpnext/buying/doctype/supplier/test_records.json
+++ b/erpnext/buying/doctype/supplier/test_records.json
@@ -4,5 +4,11 @@
"doctype": "Supplier",
"supplier_name": "_Test Supplier",
"supplier_type": "_Test Supplier Type"
+ },
+ {
+ "company": "_Test Company",
+ "doctype": "Supplier",
+ "supplier_name": "_Test Supplier 1",
+ "supplier_type": "_Test Supplier Type"
}
-]
\ No newline at end of file
+]
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index 646d596387..27a0725070 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -61,6 +61,11 @@ def get_data():
"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
},
+ {
+ "type": "doctype",
+ "name": "Payment Tool",
+ "description": _("Create Payment Entries against Orders or Invoices.")
+ },
]
},
{
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 4af9f5ed8a..7fa81c9926 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -363,9 +363,10 @@ class AccountsController(TransactionBase):
and ifnull(allocated_amount, 0) = 0""" % (childtype, '%s', '%s'), (parentfield, self.name))
def get_advances(self, account_head, child_doctype, parentfield, dr_or_cr):
+ against_order_list = []
res = frappe.db.sql("""
select
- t1.name as jv_no, t1.remark, t2.%s as amount, t2.name as jv_detail_no
+ t1.name as jv_no, t1.remark, t2.%s as amount, t2.name as jv_detail_no, t2.%s as order_no
from
`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
where
@@ -374,18 +375,25 @@ class AccountsController(TransactionBase):
and ifnull(t2.against_invoice, '') = ''
and ifnull(t2.against_jv, '') = ''
order by t1.posting_date""" %
- (dr_or_cr, '%s'), account_head, as_dict=1)
+ (dr_or_cr, "against_sales_order" if dr_or_cr == "credit" \
+ else "against_purchase_order", '%s'),
+ account_head, as_dict= True)
+
+ if self.get("entries"):
+ for i in self.get("entries"):
+ against_order_list.append(i.sales_order if dr_or_cr == "credit" else i.purchase_order)
self.set(parentfield, [])
for d in res:
- self.append(parentfield, {
- "doctype": child_doctype,
- "journal_voucher": d.jv_no,
- "jv_detail_no": d.jv_detail_no,
- "remarks": d.remark,
- "advance_amount": flt(d.amount),
- "allocate_amount": 0
- })
+ if not against_order_list or d.order_no in against_order_list:
+ self.append(parentfield, {
+ "doctype": child_doctype,
+ "journal_voucher": d.jv_no,
+ "jv_detail_no": d.jv_detail_no,
+ "remarks": d.remark,
+ "advance_amount": flt(d.amount),
+ "allocate_amount": 0
+ })
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
from erpnext.controllers.status_updater import get_tolerance_for
@@ -430,6 +438,32 @@ class AccountsController(TransactionBase):
return stock_items
+ def set_total_advance_paid(self):
+ if self.doctype == "Sales Order":
+ dr_or_cr = "credit"
+ against_field = "against_sales_order"
+ else:
+ dr_or_cr = "debit"
+ against_field = "against_purchase_order"
+
+ advance_paid = frappe.db.sql("""
+ select
+ sum(ifnull({dr_or_cr}, 0))
+ from
+ `tabJournal Voucher Detail`
+ where
+ {against_field} = %s and docstatus = 1 and is_advance = "Yes" """.format(dr_or_cr=dr_or_cr, \
+ against_field=against_field), self.name)
+
+ if advance_paid:
+ advance_paid = flt(advance_paid[0][0], self.precision("advance_paid"))
+ if flt(self.grand_total) >= advance_paid:
+ frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
+ else:
+ frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater \
+ than the Grand Total ({2})")
+ .format(advance_paid, self.name, self.grand_total))
+
@property
def company_abbr(self):
if not hasattr(self, "_abbr"):
diff --git a/erpnext/selling/doctype/customer/test_records.json b/erpnext/selling/doctype/customer/test_records.json
index 6bac5439f5..e076f7a893 100644
--- a/erpnext/selling/doctype/customer/test_records.json
+++ b/erpnext/selling/doctype/customer/test_records.json
@@ -22,5 +22,13 @@
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
+ },
+ {
+ "company": "_Test Company",
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test Customer 3",
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory"
}
]
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 7ddfd3a2fb..844e8cd2e0 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,1114 +1,1122 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-06-18 12:39:59",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-06-18 12:39:59",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer",
- "options": "icon-user",
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "label": "Customer",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "in_filter": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "search_index": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "in_filter": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "search_index": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SO-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SO-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "default": "Sales",
- "fieldname": "order_type",
- "fieldtype": "Select",
- "in_list_view": 1,
- "label": "Order Type",
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
+ "default": "Sales",
+ "fieldname": "order_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Order Type",
+ "oldfieldname": "order_type",
+ "oldfieldtype": "Select",
+ "options": "\nSales\nMaintenance\nShopping Cart",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Sales Order",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "description": "Select the relevant company name if you have multiple companies.",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 1,
- "search_index": 1,
+ "default": "Today",
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "depends_on": "eval:doc.order_type == 'Sales'",
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "hidden": 0,
- "in_filter": 1,
- "label": "Delivery Date",
- "oldfieldname": "delivery_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 0,
- "search_index": 1,
+ "depends_on": "eval:doc.order_type == 'Sales'",
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Delivery Date",
+ "oldfieldname": "delivery_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 0,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "allow_on_submit": 1,
- "description": "Start date of current order's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "description": "Start date of current order's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "description": "End date of current order's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "description": "End date of current order's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "description": "Customer's Purchase Order Number",
- "fieldname": "po_no",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "PO No",
- "oldfieldname": "po_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "description": "Customer's Purchase Order Number",
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "PO No",
+ "oldfieldname": "po_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "depends_on": "eval:doc.po_no",
- "description": "Customer's Purchase Order Date",
- "fieldname": "po_date",
- "fieldtype": "Date",
- "hidden": 0,
- "label": "PO Date",
- "oldfieldname": "po_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "depends_on": "eval:doc.po_no",
+ "description": "Customer's Purchase Order Date",
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "label": "PO Date",
+ "oldfieldname": "po_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "hidden": 1,
- "in_filter": 1,
- "label": "Shipping Address",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Shipping Address",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "in_filter": 0,
- "label": "Shipping Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Shipping Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
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+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "source",
- "fieldtype": "Select",
- "label": "Source",
- "oldfieldname": "source",
- "oldfieldtype": "Select",
- "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
- "permlevel": 0,
+ "fieldname": "source",
+ "fieldtype": "Select",
+ "label": "Source",
+ "oldfieldname": "source",
+ "oldfieldtype": "Select",
+ "options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
"report_hide": 1
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "section_break_78",
- "fieldtype": "Section Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "section_break_78",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nStopped\nCancelled",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
- "search_index": 1,
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nSubmitted\nStopped\nCancelled",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "delivery_status",
- "fieldtype": "Select",
- "hidden": 1,
- "label": "Delivery Status",
- "no_copy": 1,
- "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
- "permlevel": 0,
+ "fieldname": "delivery_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Delivery Status",
+ "no_copy": 1,
+ "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials delivered against this Sales Order",
- "fieldname": "per_delivered",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Delivered",
- "no_copy": 1,
- "oldfieldname": "per_delivered",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials delivered against this Sales Order",
+ "fieldname": "per_delivered",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Delivered",
+ "no_copy": 1,
+ "oldfieldname": "per_delivered",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break_81",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_81",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials billed against this Sales Order",
- "fieldname": "per_billed",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Amount Billed",
- "no_copy": 1,
- "oldfieldname": "per_billed",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Sales Order",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Amount Billed",
+ "no_copy": 1,
+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "billing_status",
- "fieldtype": "Select",
- "hidden": 1,
- "label": "Billing Status",
- "no_copy": 1,
- "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
- "permlevel": 0,
+ "fieldname": "billing_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Billing Status",
+ "no_copy": 1,
+ "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team_section_break",
- "fieldtype": "Section Break",
- "label": "Sales Team",
- "oldfieldtype": "Section Break",
- "options": "icon-group",
- "permlevel": 0,
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "oldfieldtype": "Section Break",
+ "options": "icon-group",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_partner",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Sales Partner",
- "oldfieldname": "sales_partner",
- "oldfieldtype": "Link",
- "options": "Sales Partner",
- "permlevel": 0,
- "print_hide": 1,
- "search_index": 1,
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "permlevel": 0,
+ "print_hide": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "column_break7",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "fieldname": "commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate",
- "oldfieldname": "commission_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "total_commission",
- "fieldtype": "Currency",
- "label": "Total Commission",
- "oldfieldname": "total_commission",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "permlevel": 0,
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "label": "Sales Team1",
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
- "permlevel": 0,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "recurring_order",
- "fieldtype": "Section Break",
- "label": "Recurring Order",
- "options": "icon-time",
+ "fieldname": "recurring_order",
+ "fieldtype": "Section Break",
+ "label": "Recurring Order",
+ "options": "icon-time",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break82",
- "fieldtype": "Column Break",
- "label": "Column Break",
+ "fieldname": "column_break82",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus<2",
- "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
- "fieldname": "is_recurring",
- "fieldtype": "Check",
- "label": "Is Recurring",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Select the period when the invoice will be generated automatically",
- "fieldname": "recurring_type",
- "fieldtype": "Select",
- "label": "Recurring Type",
- "no_copy": 1,
- "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
- "fieldname": "repeat_on_day_of_month",
- "fieldtype": "Int",
- "label": "Repeat on Day of Month",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which next invoice will be generated. It is generated on submit.",
- "fieldname": "next_date",
- "fieldtype": "Date",
- "label": "Next Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which recurring order will be stop",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "label": "End Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring order will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break83",
- "fieldtype": "Column Break",
- "label": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break83",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "fieldname": "recurring_id",
- "fieldtype": "Data",
- "label": "Recurring Id",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
- "fieldname": "notification_email_address",
- "fieldtype": "Small Text",
- "ignore_user_permissions": 0,
- "label": "Notification Email Address",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "ignore_user_permissions": 0,
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "against_income_account",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Against Income Account",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "against_income_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Against Income Account",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"report_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "issingle": 0,
- "modified": "2014-09-09 05:35:34.761247",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Sales Order",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "issingle": 0,
+ "modified": "2014-09-10 05:35:34.761247",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Accounts User"
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Customer"
- },
+ },
{
- "apply_user_permissions": 1,
- "permlevel": 0,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "permlevel": 0,
+ "read": 1,
+ "report": 1,
"role": "Material User"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Sales Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "sort_field": "modified",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index ff14f9d0c1..d2996e9574 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -326,6 +326,11 @@ def make_delivery_note(source_name, target_doc=None):
@frappe.whitelist()
def make_sales_invoice(source_name, target_doc=None):
+ def postprocess(source, target):
+ set_missing_values(source, target)
+ #Get the advance paid Journal Vouchers in Sales Invoice Advance
+ target.get_advances()
+
def set_missing_values(source, target):
target.is_pos = 0
target.ignore_pricing_rule = 1
@@ -361,7 +366,18 @@ def make_sales_invoice(source_name, target_doc=None):
"doctype": "Sales Team",
"add_if_empty": True
}
- }, target_doc, set_missing_values)
+ }, target_doc, postprocess)
+
+ def set_advance_vouchers(source, target):
+ advance_voucher_list = []
+
+ advance_voucher = frappe.db.sql("""
+ select
+ t1.name as voucher_no, t1.posting_date, t1.remark, t2.account,
+ t2.name as voucher_detail_no, {amount_query} as payment_amount, t2.is_advance
+ from
+ `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
+ """)
return doclist
diff --git a/erpnext/selling/doctype/sales_order/test_records.json b/erpnext/selling/doctype/sales_order/test_records.json
index 88af30c1f9..8db9915c2d 100644
--- a/erpnext/selling/doctype/sales_order/test_records.json
+++ b/erpnext/selling/doctype/sales_order/test_records.json
@@ -1,5 +1,6 @@
[
{
+ "advance_paid": 0.0,
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index b07eab74fb..14c409ba80 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -223,8 +223,8 @@ def validate_serial_no(sle, item_det):
sr = frappe.get_doc("Serial No", serial_no)
if sr.item_code!=sle.item_code:
- frappe.throw(_("Serial No {0} does not belong to Item {1}").format(sle.item_code,
- serial_no), SerialNoItemError)
+ frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no,
+ sle.item_code), SerialNoItemError)
if sr.warehouse and sle.actual_qty > 0:
frappe.throw(_("Serial No {0} has already been received").format(sr.name),