From db030d1761e1af5b89a6cc4522b0779b1681f04a Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 10 Sep 2014 17:11:30 +0530 Subject: [PATCH] Set Receivable/Payable account based on party --- .../accounts/doctype/account/test_account.py | 20 +- .../journal_voucher/journal_voucher.js | 19 + .../journal_voucher/journal_voucher.py | 41 +- .../purchase_invoice/purchase_invoice.js | 9 +- .../purchase_invoice/purchase_invoice.json | 1564 ++++++------- .../purchase_invoice/test_records.json | 4 +- .../doctype/sales_invoice/sales_invoice.js | 7 +- .../doctype/sales_invoice/sales_invoice.json | 2016 ++++++++--------- .../doctype/sales_invoice/test_records.json | 8 +- erpnext/accounts/party.py | 21 +- erpnext/selling/doctype/customer/customer.js | 4 +- .../stock/doctype/stock_entry/stock_entry.py | 14 +- .../doctype/stock_entry/test_stock_entry.py | 8 +- 13 files changed, 1886 insertions(+), 1849 deletions(-) diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py index bb9102f1f6..264c31c099 100644 --- a/erpnext/accounts/doctype/account/test_account.py +++ b/erpnext/accounts/doctype/account/test_account.py @@ -6,21 +6,21 @@ import frappe def _make_test_records(verbose): from frappe.test_runner import make_test_objects - + accounts = [ # [account_name, parent_account, group_or_ledger] ["_Test Account Bank Account", "Bank Accounts", "Ledger", "Bank"], - + ["_Test Account Stock Expenses", "Direct Expenses", "Group", None], ["_Test Account Shipping Charges", "_Test Account Stock Expenses", "Ledger", "Chargeable"], ["_Test Account Customs Duty", "_Test Account Stock Expenses", "Ledger", "Tax"], ["_Test Account Insurance Charges", "_Test Account Stock Expenses", "Ledger", "Chargeable"], - - + + ["_Test Account Tax Assets", "Current Assets", "Group", None], ["_Test Account VAT", "_Test Account Tax Assets", "Ledger", "Tax"], ["_Test Account Service Tax", "_Test Account Tax Assets", "Ledger", "Tax"], - + ["_Test Account Reserves and Surplus", "Current Liabilities", "Ledger", None], ["_Test Account Cost for Goods Sold", "Expenses", "Ledger", None], @@ -29,10 +29,14 @@ def _make_test_records(verbose): ["_Test Account S&H Education Cess", "_Test Account Tax Assets", "Ledger", "Tax"], ["_Test Account CST", "Direct Expenses", "Ledger", "Tax"], ["_Test Account Discount", "Direct Expenses", "Ledger", None], - + # related to Account Inventory Integration ["_Test Account Stock In Hand", "Current Assets", "Ledger", None], ["_Test Account Fixed Assets", "Current Assets", "Ledger", None], + + # Receivable / Payable Account + ["_Test Receivable", "Current Assets", "Ledger", "Receivable"], + ["_Test Payable", "Current Liabilities", "Ledger", "Payable"], ] for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]: @@ -44,5 +48,5 @@ def _make_test_records(verbose): "group_or_ledger": group_or_ledger, "account_type": account_type } for account_name, parent_account, group_or_ledger, account_type in accounts]) - - return test_objects \ No newline at end of file + + return test_objects diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.js b/erpnext/accounts/doctype/journal_voucher/journal_voucher.js index 0a07b4d8b4..fcadad00e4 100644 --- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.js @@ -263,3 +263,22 @@ cur_frm.cscript.voucher_type = function(doc, cdt, cdn) { }) } } + +frappe.ui.form.on("Journal Voucher Detail", "party", function(frm, cdt, cdn) { + var d = locals[cdt][cdn]; + if(!d.account && d.party_type && d.party) { + return frappe.call({ + method: "erpnext.accounts.party.get_party_account", + args: { + company: frm.doc.company, + party_type: d.party_type, + party: d.party + }, + callback: function(r) { + if(!r.exc && r.message) { + frappe.model.set_value(cdt, cdn, "account", r.message); + } + } + }); + } +}) diff --git a/erpnext/accounts/doctype/journal_voucher/journal_voucher.py b/erpnext/accounts/doctype/journal_voucher/journal_voucher.py index df26c358c7..0fe57e0621 100644 --- a/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +++ b/erpnext/accounts/doctype/journal_voucher/journal_voucher.py @@ -152,38 +152,36 @@ class JournalVoucher(AccountsController): 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" + field_dict = {'Sales Invoice': ["Customer", "Debit To"], + 'Purchase Invoice': ["Supplier", "Credit To"], + 'Sales Order': ["Customer"], + 'Purchase Order': ["Supplier"] } for d in self.get("entries"): 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: + 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: + 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))) + against_voucher = frappe.db.get_value(doctype, d.get(against_field), + [scrub(d) for d in 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_invoice", "against_voucher"]: + if (against_voucher[0] !=d.party or against_voucher[1] != d.account): + frappe.throw(_("Row {0}: Party / Account does not match with \ + Customer / Debit To in {1}").format(d.idx, doctype)) + else: + payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr))) 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))) + if against_voucher != d.party: + frappe.throw(_("Row {0}: {1} {2} does not match with {3}") \ + .format(d.idx, d.party_type, d.party, doctype)) elif d.is_advance == "Yes": payment_against_voucher.setdefault(d.get(against_field), []).append(flt(d.get(dr_or_cr))) @@ -420,6 +418,8 @@ def get_payment_entry_from_sales_invoice(sales_invoice): # credit customer jv.get("entries")[0].account = si.debit_to + jv.get("entries")[0].party_type = "Customer" + jv.get("entries")[0].party = si.customer jv.get("entries")[0].balance = get_balance_on(si.debit_to) jv.get("entries")[0].credit = si.outstanding_amount jv.get("entries")[0].against_invoice = si.name @@ -438,6 +438,8 @@ def get_payment_entry_from_purchase_invoice(purchase_invoice): # credit supplier jv.get("entries")[0].account = pi.credit_to + jv.get("entries")[0].party_type = "Supplier" + jv.get("entries")[0].party = pi.supplier jv.get("entries")[0].balance = get_balance_on(pi.credit_to) jv.get("entries")[0].debit = pi.outstanding_amount jv.get("entries")[0].against_voucher = pi.name @@ -452,7 +454,6 @@ def get_payment_entry(doc): jv = frappe.new_doc('Journal Voucher') jv.voucher_type = 'Bank Voucher' - jv.company = doc.company jv.fiscal_year = doc.fiscal_year diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js index b56351e583..1f4218e427 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js @@ -86,17 +86,13 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({ posting_date: this.frm.doc.posting_date, party: this.frm.doc.supplier, party_type: "Supplier", - account: this.frm.doc.debit_to, + account: this.frm.doc.credit_to, price_list: this.frm.doc.buying_price_list, }, function() { me.apply_pricing_rule(); }) }, - credit_to: function() { - this.supplier(); - }, - write_off_amount: function() { this.calculate_outstanding_amount(); this.frm.refresh_fields(); @@ -169,7 +165,8 @@ cur_frm.fields_dict['entries'].grid.get_field("item_code").get_query = function( cur_frm.fields_dict['credit_to'].get_query = function(doc) { return{ filters:{ - 'report_type': 'Balance Sheet', + 'account_type': 'Payable', + 'root_type': 'Liability', 'group_or_ledger': 'Ledger', 'company': doc.company } diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index d91c53ceaa..dc48aabe2c 100755 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -1,970 +1,970 @@ { - "allow_import": 1, - "autoname": "naming_series:", - "creation": "2013-05-21 16:16:39", - "docstatus": 0, - "doctype": "DocType", + "allow_import": 1, + "autoname": "naming_series:", + "creation": "2013-05-21 16:16:39", + "docstatus": 0, + "doctype": "DocType", "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": "column_break0", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "permlevel": 0, - "read_only": 0, + "fieldname": "column_break0", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "permlevel": 0, + "read_only": 0, "width": "50%" - }, + }, { - "fieldname": "naming_series", - "fieldtype": "Select", - "label": "Series", - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "PINV-", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "report_hide": 0, + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "no_copy": 1, + "oldfieldname": "naming_series", + "oldfieldtype": "Select", + "options": "PINV-", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "report_hide": 0, "reqd": 1 - }, + }, { - "fieldname": "supplier", - "fieldtype": "Link", - "hidden": 0, - "label": "Supplier", - "oldfieldname": "supplier", - "oldfieldtype": "Link", - "options": "Supplier", - "permlevel": 0, - "print_hide": 1, + "fieldname": "supplier", + "fieldtype": "Link", + "hidden": 0, + "label": "Supplier", + "oldfieldname": "supplier", + "oldfieldtype": "Link", + "options": "Supplier", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "depends_on": "supplier", - "fieldname": "supplier_name", - "fieldtype": "Data", - "hidden": 0, - "in_list_view": 1, - "label": "Name", - "oldfieldname": "supplier_name", - "oldfieldtype": "Data", - "permlevel": 0, + "depends_on": "supplier", + "fieldname": "supplier_name", + "fieldtype": "Data", + "hidden": 0, + "in_list_view": 1, + "label": "Name", + "oldfieldname": "supplier_name", + "oldfieldtype": "Data", + "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, - "read_only": 0, - "reqd": 0, + "fieldname": "column_break1", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "permlevel": 0, + "read_only": 0, + "reqd": 0, "width": "50%" - }, + }, { - "default": "Today", - "fieldname": "posting_date", - "fieldtype": "Date", - "in_filter": 1, - "label": "Date", - "no_copy": 0, - "oldfieldname": "posting_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "reqd": 1, + "default": "Today", + "fieldname": "posting_date", + "fieldtype": "Date", + "in_filter": 1, + "label": "Date", + "no_copy": 0, + "oldfieldname": "posting_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "reqd": 1, "search_index": 1 - }, + }, { - "description": "", - "fieldname": "bill_no", - "fieldtype": "Data", - "in_filter": 1, - "label": "Supplier Invoice No", - "oldfieldname": "bill_no", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "reqd": 0, + "description": "", + "fieldname": "bill_no", + "fieldtype": "Data", + "in_filter": 1, + "label": "Supplier Invoice No", + "oldfieldname": "bill_no", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "reqd": 0, "search_index": 1 - }, + }, { - "fieldname": "bill_date", - "fieldtype": "Date", - "in_filter": 1, - "label": "Supplier Invoice Date", - "oldfieldname": "bill_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "reqd": 0, + "fieldname": "bill_date", + "fieldtype": "Date", + "in_filter": 1, + "label": "Supplier Invoice Date", + "oldfieldname": "bill_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "reqd": 0, "search_index": 1 - }, + }, { - "allow_on_submit": 1, - "description": "Start date of current invoice's period", - "fieldname": "from_date", - "fieldtype": "Date", - "label": "From Date", - "no_copy": 1, + "allow_on_submit": 1, + "description": "Start date of current invoice's period", + "fieldname": "from_date", + "fieldtype": "Date", + "label": "From Date", + "no_copy": 1, "permlevel": 0 - }, + }, { - "allow_on_submit": 1, - "description": "End date of current invoice's period", - "fieldname": "to_date", - "fieldtype": "Date", - "label": "To Date", - "no_copy": 1, + "allow_on_submit": 1, + "description": "End date of current invoice's period", + "fieldname": "to_date", + "fieldtype": "Date", + "label": "To Date", + "no_copy": 1, "permlevel": 0 - }, + }, { - "fieldname": "amended_from", - "fieldtype": "Link", - "ignore_user_permissions": 1, - "label": "Amended From", - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Link", - "options": "Purchase Invoice", - "permlevel": 0, - "print_hide": 1, + "fieldname": "amended_from", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "label": "Amended From", + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Link", + "options": "Purchase Invoice", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "company", - "fieldtype": "Link", - "in_filter": 1, - "label": "Company", - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "company", + "fieldtype": "Link", + "in_filter": 1, + "label": "Company", + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "search_index": 1 - }, + }, { - "fieldname": "currency_price_list", - "fieldtype": "Section Break", - "label": "Currency and Price List", - "options": "icon-tag", - "permlevel": 0, + "fieldname": "currency_price_list", + "fieldtype": "Section Break", + "label": "Currency and Price List", + "options": "icon-tag", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "currency", - "fieldtype": "Link", - "label": "Currency", - "oldfieldname": "currency", - "oldfieldtype": "Select", - "options": "Currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "currency", + "fieldtype": "Link", + "label": "Currency", + "oldfieldname": "currency", + "oldfieldtype": "Select", + "options": "Currency", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "description": "The rate at which Bill Currency is converted into company's base currency", - "fieldname": "conversion_rate", - "fieldtype": "Float", - "label": "Exchange Rate", - "oldfieldname": "conversion_rate", - "oldfieldtype": "Currency", - "permlevel": 0, - "print_hide": 1, + "description": "The rate at which Bill Currency is converted into company's base currency", + "fieldname": "conversion_rate", + "fieldtype": "Float", + "label": "Exchange Rate", + "oldfieldname": "conversion_rate", + "oldfieldtype": "Currency", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "column_break2", - "fieldtype": "Column Break", - "permlevel": 0, + "fieldname": "column_break2", + "fieldtype": "Column Break", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "buying_price_list", - "fieldtype": "Link", - "label": "Price List", - "options": "Price List", - "permlevel": 0, - "print_hide": 1, + "fieldname": "buying_price_list", + "fieldtype": "Link", + "label": "Price List", + "options": "Price List", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "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, - "print_hide": 1, + "fieldname": "plc_conversion_rate", + "fieldtype": "Float", + "label": "Price List Exchange Rate", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "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", - "permlevel": 0, + "fieldname": "items", + "fieldtype": "Section Break", + "label": "Items", + "oldfieldtype": "Section Break", + "options": "icon-shopping-cart", + "permlevel": 0, "read_only": 0 - }, + }, { - "allow_on_submit": 1, - "fieldname": "entries", - "fieldtype": "Table", - "label": "Entries", - "oldfieldname": "entries", - "oldfieldtype": "Table", - "options": "Purchase Invoice Item", - "permlevel": 0, + "allow_on_submit": 1, + "fieldname": "entries", + "fieldtype": "Table", + "label": "Entries", + "oldfieldname": "entries", + "oldfieldtype": "Table", + "options": "Purchase Invoice Item", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "section_break_26", - "fieldtype": "Section Break", + "fieldname": "section_break_26", + "fieldtype": "Section Break", "permlevel": 0 - }, + }, { - "description": "Will be calculated automatically when you enter the details", - "fieldname": "net_total", - "fieldtype": "Currency", - "label": "Net Total (Company Currency)", - "oldfieldname": "net_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, + "description": "Will be calculated automatically when you enter the details", + "fieldname": "net_total", + "fieldtype": "Currency", + "label": "Net Total (Company Currency)", + "oldfieldname": "net_total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "column_break_28", - "fieldtype": "Column Break", + "fieldname": "column_break_28", + "fieldtype": "Column Break", "permlevel": 0 - }, + }, { - "fieldname": "net_total_import", - "fieldtype": "Currency", - "label": "Net Total", - "oldfieldname": "net_total_import", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 0, + "fieldname": "net_total_import", + "fieldtype": "Currency", + "label": "Net Total", + "oldfieldname": "net_total_import", + "oldfieldtype": "Currency", + "options": "currency", + "permlevel": 0, + "print_hide": 0, "read_only": 1 - }, + }, { - "fieldname": "taxes", - "fieldtype": "Section Break", - "label": "Taxes and Charges", - "oldfieldtype": "Section Break", - "options": "icon-money", - "permlevel": 0, + "fieldname": "taxes", + "fieldtype": "Section Break", + "label": "Taxes and Charges", + "oldfieldtype": "Section Break", + "options": "icon-money", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "taxes_and_charges", - "fieldtype": "Link", - "label": "Taxes and Charges", - "oldfieldname": "purchase_other_charges", - "oldfieldtype": "Link", - "options": "Purchase Taxes and Charges Master", - "permlevel": 0, - "print_hide": 1, + "fieldname": "taxes_and_charges", + "fieldtype": "Link", + "label": "Taxes and Charges", + "oldfieldname": "purchase_other_charges", + "oldfieldtype": "Link", + "options": "Purchase Taxes and Charges Master", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "other_charges", - "fieldtype": "Table", - "label": "Purchase Taxes and Charges", - "oldfieldname": "purchase_tax_details", - "oldfieldtype": "Table", - "options": "Purchase Taxes and Charges", - "permlevel": 0, + "fieldname": "other_charges", + "fieldtype": "Table", + "label": "Purchase Taxes and Charges", + "oldfieldname": "purchase_tax_details", + "oldfieldtype": "Table", + "options": "Purchase Taxes and Charges", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "other_charges_calculation", - "fieldtype": "HTML", - "label": "Taxes and Charges Calculation", - "oldfieldtype": "HTML", - "permlevel": 0, - "print_hide": 1, + "fieldname": "other_charges_calculation", + "fieldtype": "HTML", + "label": "Taxes and Charges Calculation", + "oldfieldtype": "HTML", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "totals", - "fieldtype": "Section Break", - "label": "Totals", - "oldfieldtype": "Section Break", - "options": "icon-money", - "permlevel": 0, + "fieldname": "totals", + "fieldtype": "Section Break", + "label": "Totals", + "oldfieldtype": "Section Break", + "options": "icon-money", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "other_charges_added", - "fieldtype": "Currency", - "label": "Taxes and Charges Added (Company Currency)", - "oldfieldname": "other_charges_added", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "other_charges_added", + "fieldtype": "Currency", + "label": "Taxes and Charges Added (Company Currency)", + "oldfieldname": "other_charges_added", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "other_charges_deducted", - "fieldtype": "Currency", - "label": "Taxes and Charges Deducted (Company Currency)", - "oldfieldname": "other_charges_deducted", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "other_charges_deducted", + "fieldtype": "Currency", + "label": "Taxes and Charges Deducted (Company Currency)", + "oldfieldname": "other_charges_deducted", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "grand_total", - "fieldtype": "Currency", - "label": "Grand Total (Company Currency)", - "oldfieldname": "grand_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "grand_total", + "fieldtype": "Currency", + "label": "Grand Total (Company Currency)", + "oldfieldname": "grand_total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "description": "In Words will be visible once you save the Purchase Invoice.", - "fieldname": "in_words", - "fieldtype": "Data", - "label": "In Words (Company Currency)", - "oldfieldname": "in_words", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 1, + "description": "In Words will be visible once you save the Purchase Invoice.", + "fieldname": "in_words", + "fieldtype": "Data", + "label": "In Words (Company Currency)", + "oldfieldname": "in_words", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "column_break8", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "column_break8", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "width": "50%" - }, + }, { - "fieldname": "other_charges_added_import", - "fieldtype": "Currency", - "label": "Taxes and Charges Added", - "oldfieldname": "other_charges_added_import", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "other_charges_added_import", + "fieldtype": "Currency", + "label": "Taxes and Charges Added", + "oldfieldname": "other_charges_added_import", + "oldfieldtype": "Currency", + "options": "currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "other_charges_deducted_import", - "fieldtype": "Currency", - "label": "Taxes and Charges Deducted", - "oldfieldname": "other_charges_deducted_import", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "other_charges_deducted_import", + "fieldtype": "Currency", + "label": "Taxes and Charges Deducted", + "oldfieldname": "other_charges_deducted_import", + "oldfieldtype": "Currency", + "options": "currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "grand_total_import", - "fieldtype": "Currency", - "in_list_view": 1, - "label": "Grand Total", - "oldfieldname": "grand_total_import", - "oldfieldtype": "Currency", - "options": "currency", - "permlevel": 0, - "print_hide": 0, + "fieldname": "grand_total_import", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Grand Total", + "oldfieldname": "grand_total_import", + "oldfieldtype": "Currency", + "options": "currency", + "permlevel": 0, + "print_hide": 0, "read_only": 1 - }, + }, { - "fieldname": "in_words_import", - "fieldtype": "Data", - "label": "In Words", - "oldfieldname": "in_words_import", - "oldfieldtype": "Data", - "permlevel": 0, - "print_hide": 0, + "fieldname": "in_words_import", + "fieldtype": "Data", + "label": "In Words", + "oldfieldname": "in_words_import", + "oldfieldtype": "Data", + "permlevel": 0, + "print_hide": 0, "read_only": 1 - }, + }, { - "fieldname": "total_amount_to_pay", - "fieldtype": "Currency", - "hidden": 0, - "label": "Total Amount To Pay", - "no_copy": 1, - "oldfieldname": "total_amount_to_pay", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "total_amount_to_pay", + "fieldtype": "Currency", + "hidden": 0, + "label": "Total Amount To Pay", + "no_copy": 1, + "oldfieldname": "total_amount_to_pay", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "total_advance", - "fieldtype": "Currency", - "label": "Total Advance", - "no_copy": 1, - "oldfieldname": "total_advance", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "total_advance", + "fieldtype": "Currency", + "label": "Total Advance", + "no_copy": 1, + "oldfieldname": "total_advance", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "total_tax", - "fieldtype": "Currency", - "label": "Total Tax (Company Currency)", - "oldfieldname": "total_tax", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "total_tax", + "fieldtype": "Currency", + "label": "Total Tax (Company Currency)", + "oldfieldname": "total_tax", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "outstanding_amount", - "fieldtype": "Currency", - "in_filter": 1, - "in_list_view": 1, - "label": "Outstanding Amount", - "no_copy": 1, - "oldfieldname": "outstanding_amount", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, + "fieldname": "outstanding_amount", + "fieldtype": "Currency", + "in_filter": 1, + "in_list_view": 1, + "label": "Outstanding Amount", + "no_copy": 1, + "oldfieldname": "outstanding_amount", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, "search_index": 1 - }, + }, { - "fieldname": "write_off_amount", - "fieldtype": "Currency", - "label": "Write Off Amount", - "no_copy": 1, - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, + "fieldname": "write_off_amount", + "fieldtype": "Currency", + "label": "Write Off Amount", + "no_copy": 1, + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "depends_on": "eval:flt(doc.write_off_amount)!=0", - "fieldname": "write_off_account", - "fieldtype": "Link", - "label": "Write Off Account", - "no_copy": 1, - "options": "Account", - "permlevel": 0, - "print_hide": 1, + "depends_on": "eval:flt(doc.write_off_amount)!=0", + "fieldname": "write_off_account", + "fieldtype": "Link", + "label": "Write Off Account", + "no_copy": 1, + "options": "Account", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "depends_on": "eval:flt(doc.write_off_amount)!=0", - "fieldname": "write_off_cost_center", - "fieldtype": "Link", - "label": "Write Off Cost Center", - "no_copy": 1, - "options": "Cost Center", - "permlevel": 0, - "print_hide": 1, + "depends_on": "eval:flt(doc.write_off_amount)!=0", + "fieldname": "write_off_cost_center", + "fieldtype": "Link", + "label": "Write Off Cost Center", + "no_copy": 1, + "options": "Cost Center", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "against_expense_account", - "fieldtype": "Small Text", - "hidden": 1, - "label": "Against Expense Account", - "no_copy": 1, - "oldfieldname": "against_expense_account", - "oldfieldtype": "Small Text", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "against_expense_account", + "fieldtype": "Small Text", + "hidden": 1, + "label": "Against Expense Account", + "no_copy": 1, + "oldfieldname": "against_expense_account", + "oldfieldtype": "Small Text", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "report_hide": 0 - }, + }, { - "fieldname": "fold", - "fieldtype": "Fold", + "fieldname": "fold", + "fieldtype": "Fold", "permlevel": 0 - }, + }, { - "fieldname": "advances", - "fieldtype": "Section Break", - "label": "Advances", - "oldfieldtype": "Section Break", - "options": "icon-money", - "permlevel": 0, - "print_hide": 1, + "fieldname": "advances", + "fieldtype": "Section Break", + "label": "Advances", + "oldfieldtype": "Section Break", + "options": "icon-money", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "get_advances_paid", - "fieldtype": "Button", - "label": "Get Advances Paid", - "oldfieldtype": "Button", - "options": "get_advances", - "permlevel": 0, - "print_hide": 1, + "fieldname": "get_advances_paid", + "fieldtype": "Button", + "label": "Get Advances Paid", + "oldfieldtype": "Button", + "options": "get_advances", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "advance_allocation_details", - "fieldtype": "Table", - "label": "Purchase Invoice Advances", - "no_copy": 1, - "oldfieldname": "advance_allocation_details", - "oldfieldtype": "Table", - "options": "Purchase Invoice Advance", - "permlevel": 0, - "print_hide": 1, + "fieldname": "advance_allocation_details", + "fieldtype": "Table", + "label": "Purchase Invoice Advances", + "no_copy": 1, + "oldfieldname": "advance_allocation_details", + "oldfieldtype": "Table", + "options": "Purchase Invoice Advance", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "terms_section_break", - "fieldtype": "Section Break", - "label": "Terms and Conditions", - "options": "icon-legal", + "fieldname": "terms_section_break", + "fieldtype": "Section Break", + "label": "Terms and Conditions", + "options": "icon-legal", "permlevel": 0 - }, + }, { - "fieldname": "tc_name", - "fieldtype": "Link", - "label": "Terms", - "options": "Terms and Conditions", - "permlevel": 0, + "fieldname": "tc_name", + "fieldtype": "Link", + "label": "Terms", + "options": "Terms and Conditions", + "permlevel": 0, "print_hide": 1 - }, + }, { - "fieldname": "terms", - "fieldtype": "Text Editor", - "label": "Terms and Conditions1", + "fieldname": "terms", + "fieldtype": "Text Editor", + "label": "Terms and Conditions1", "permlevel": 0 - }, + }, { - "depends_on": "supplier", - "fieldname": "contact_section", - "fieldtype": "Section Break", - "label": "Contact Info", - "options": "icon-bullhorn", - "permlevel": 0, + "depends_on": "supplier", + "fieldname": "contact_section", + "fieldtype": "Section Break", + "label": "Contact Info", + "options": "icon-bullhorn", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "supplier_address", - "fieldtype": "Link", - "label": "Supplier Address", - "options": "Address", - "permlevel": 0, - "print_hide": 1, + "fieldname": "supplier_address", + "fieldtype": "Link", + "label": "Supplier Address", + "options": "Address", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "col_break23", - "fieldtype": "Column Break", - "permlevel": 0, - "read_only": 0, + "fieldname": "col_break23", + "fieldtype": "Column Break", + "permlevel": 0, + "read_only": 0, "width": "50%" - }, + }, { - "fieldname": "contact_person", - "fieldtype": "Link", - "label": "Contact Person", - "options": "Contact", - "permlevel": 0, - "print_hide": 1, + "fieldname": "contact_person", + "fieldtype": "Link", + "label": "Contact Person", + "options": "Contact", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "more_info", - "fieldtype": "Section Break", - "label": "More Info", - "oldfieldtype": "Section Break", - "options": "icon-file-text", - "permlevel": 0, - "print_hide": 1, + "fieldname": "more_info", + "fieldtype": "Section Break", + "label": "More Info", + "oldfieldtype": "Section Break", + "options": "icon-file-text", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "description": "Supplier (Payable) Account", - "fieldname": "credit_to", - "fieldtype": "Link", - "in_filter": 1, - "label": "Credit To", - "oldfieldname": "credit_to", - "oldfieldtype": "Link", - "options": "Account", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "reqd": 1, + "description": "Supplier (Payable) Account", + "fieldname": "credit_to", + "fieldtype": "Link", + "in_filter": 1, + "label": "Credit To", + "oldfieldname": "credit_to", + "oldfieldtype": "Link", + "options": "Account", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "reqd": 1, "search_index": 1 - }, + }, { - "default": "No", - "description": "Considered as Opening Balance", - "fieldname": "is_opening", - "fieldtype": "Select", - "in_filter": 1, - "label": "Is Opening", - "oldfieldname": "is_opening", - "oldfieldtype": "Select", - "options": "No\nYes", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "default": "No", + "description": "Considered as Opening Balance", + "fieldname": "is_opening", + "fieldtype": "Select", + "in_filter": 1, + "label": "Is Opening", + "oldfieldname": "is_opening", + "oldfieldtype": "Select", + "options": "No\nYes", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "search_index": 1 - }, + }, { - "description": "Actual Invoice Date", - "fieldname": "aging_date", - "fieldtype": "Date", - "label": "Aging Date", - "oldfieldname": "aging_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "description": "Actual Invoice Date", + "fieldname": "aging_date", + "fieldtype": "Date", + "label": "Aging Date", + "oldfieldname": "aging_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "search_index": 0 - }, + }, { - "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, - "read_only": 0, + "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, + "read_only": 0, "report_hide": 1 - }, + }, { - "fieldname": "due_date", - "fieldtype": "Date", - "in_filter": 1, - "label": "Due Date", - "no_copy": 0, - "oldfieldname": "due_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "due_date", + "fieldtype": "Date", + "in_filter": 1, + "label": "Due Date", + "no_copy": 0, + "oldfieldname": "due_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "search_index": 1 - }, + }, { - "fieldname": "mode_of_payment", - "fieldtype": "Link", - "label": "Mode of Payment", - "oldfieldname": "mode_of_payment", - "oldfieldtype": "Select", - "options": "Mode of Payment", - "permlevel": 0, + "fieldname": "mode_of_payment", + "fieldtype": "Link", + "label": "Mode of Payment", + "oldfieldname": "mode_of_payment", + "oldfieldtype": "Select", + "options": "Mode of Payment", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "column_break_63", - "fieldtype": "Column Break", - "permlevel": 0, + "fieldname": "column_break_63", + "fieldtype": "Column Break", + "permlevel": 0, "read_only": 0 - }, + }, { - "allow_on_submit": 1, - "fieldname": "letter_head", - "fieldtype": "Link", - "label": "Letter Head", - "options": "Letter Head", - "permlevel": 0, + "allow_on_submit": 1, + "fieldname": "letter_head", + "fieldtype": "Link", + "label": "Letter Head", + "options": "Letter Head", + "permlevel": 0, "print_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, - "read_only": 0, + "fieldname": "fiscal_year", + "fieldtype": "Link", + "in_filter": 1, + "label": "Fiscal Year", + "oldfieldname": "fiscal_year", + "oldfieldtype": "Select", + "options": "Fiscal Year", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "search_index": 1 - }, + }, { - "fieldname": "remarks", - "fieldtype": "Small Text", - "label": "Remarks", - "no_copy": 1, - "oldfieldname": "remarks", - "oldfieldtype": "Text", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "remarks", + "fieldtype": "Small Text", + "label": "Remarks", + "no_copy": 1, + "oldfieldname": "remarks", + "oldfieldtype": "Text", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "reqd": 0 - }, + }, { - "depends_on": "eval:doc.docstatus<2", - "fieldname": "recurring_invoice", - "fieldtype": "Section Break", - "label": "Recurring Invoice", - "options": "icon-time", - "permlevel": 0, + "depends_on": "eval:doc.docstatus<2", + "fieldname": "recurring_invoice", + "fieldtype": "Section Break", + "label": "Recurring Invoice", + "options": "icon-time", + "permlevel": 0, "print_hide": 1 - }, + }, { - "fieldname": "column_break_77", - "fieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, + "fieldname": "column_break_77", + "fieldtype": "Column Break", + "permlevel": 0, + "print_hide": 1, "width": "50%" - }, + }, { - "allow_on_submit": 1, - "depends_on": "eval:doc.docstatus<2", - "description": "Check if recurring invoice, 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 invoice, 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": "Monthly\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": "Monthly\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 invoice 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 invoice 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 invoice 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 invoice will be stop", + "fieldname": "end_date", + "fieldtype": "Date", + "label": "End Date", + "no_copy": 1, + "permlevel": 0, "print_hide": 1 - }, + }, { - "fieldname": "column_break_82", - "fieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, + "fieldname": "column_break_82", + "fieldtype": "Column Break", + "permlevel": 0, + "print_hide": 1, "width": "50%" - }, + }, { - "depends_on": "eval:doc.is_recurring==1", - "description": "The unique id for tracking all recurring invoices. It is generated on submit.", - "fieldname": "recurring_id", - "fieldtype": "Data", - "label": "Recurring Id", - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, + "depends_on": "eval:doc.is_recurring==1", + "description": "The unique id for tracking all recurring invoices. It is generated on submit.", + "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, invoice will be mailed automatically on particular date", - "fieldname": "notification_email_address", - "fieldtype": "Small Text", - "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, invoice will be mailed automatically on particular date", + "fieldname": "notification_email_address", + "fieldtype": "Small Text", + "label": "Notification Email Address", + "no_copy": 1, + "permlevel": 0, "print_hide": 1 } - ], - "icon": "icon-file-text", - "idx": 1, - "is_submittable": 1, - "modified": "2014-09-18 03:12:51.994059", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Purchase Invoice", - "owner": "Administrator", + ], + "icon": "icon-file-text", + "idx": 1, + "is_submittable": 1, + "modified": "2014-09-18 03:12:51.994059", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Purchase Invoice", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "apply_user_permissions": 1, - "cancel": 1, - "create": 1, - "delete": 0, - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "submit": 1, + "amend": 1, + "apply_user_permissions": 1, + "cancel": 1, + "create": 1, + "delete": 0, + "email": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 1, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase User", - "submit": 0, + "amend": 0, + "apply_user_permissions": 1, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase User", + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "apply_user_permissions": 1, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Supplier", - "submit": 0, + "amend": 0, + "apply_user_permissions": 1, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Supplier", + "submit": 0, "write": 0 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "apply_user_permissions": 1, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Auditor", - "submit": 0, + "amend": 0, + "apply_user_permissions": 1, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Auditor", + "submit": 0, "write": 0 - }, + }, { - "permlevel": 1, - "read": 1, - "role": "Accounts Manager", + "permlevel": 1, + "read": 1, + "role": "Accounts Manager", "write": 1 } - ], - "read_only_onload": 1, - "search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount", - "sort_field": "modified", + ], + "read_only_onload": 1, + "search_fields": "posting_date, supplier, fiscal_year, bill_no, grand_total, outstanding_amount", + "sort_field": "modified", "sort_order": "DESC" -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/purchase_invoice/test_records.json b/erpnext/accounts/doctype/purchase_invoice/test_records.json index 3ddbcc76e1..84a544039a 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_records.json +++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json @@ -4,7 +4,7 @@ "buying_price_list": "_Test Price List", "company": "_Test Company", "conversion_rate": 1, - "credit_to": "_Test Supplier - _TC", + "credit_to": "_Test Payable - _TC", "currency": "INR", "doctype": "Purchase Invoice", "entries": [ @@ -146,7 +146,7 @@ "buying_price_list": "_Test Price List", "company": "_Test Company", "conversion_rate": 1.0, - "credit_to": "_Test Supplier - _TC", + "credit_to": "_Test Payable - _TC", "currency": "INR", "doctype": "Purchase Invoice", "entries": [ diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js index cc841e2ffc..743f7eea69 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js @@ -172,10 +172,6 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte }) }, - debit_to: function() { - this.customer(); - }, - allocated_amount: function() { this.calculate_total_advance("Sales Invoice", "advance_adjustment_details"); this.frm.refresh_fields(); @@ -306,7 +302,8 @@ cur_frm.fields_dict.debit_to.get_query = function(doc) { cur_frm.fields_dict.cash_bank_account.get_query = function(doc) { return{ filters: { - 'report_type': 'Balance Sheet', + 'account_type': 'Receivable', + 'root_type': 'Asset', 'group_or_ledger': 'Ledger', 'company': doc.company } diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 4462ac6566..05c4cc8271 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -1,1252 +1,1252 @@ { - "allow_import": 1, - "autoname": "naming_series:", - "creation": "2013-05-24 19:29:05", - "default_print_format": "Standard", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Transaction", + "allow_import": 1, + "autoname": "naming_series:", + "creation": "2013-05-24 19:29:05", + "default_print_format": "Standard", + "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": "naming_series", - "fieldtype": "Select", - "label": "Series", - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "SINV-", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "no_copy": 1, + "oldfieldname": "naming_series", + "oldfieldtype": "Select", + "options": "SINV-", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "reqd": 1 - }, + }, { - "fieldname": "customer", - "fieldtype": "Link", - "hidden": 0, - "label": "Customer", - "no_copy": 0, - "oldfieldname": "customer", - "oldfieldtype": "Link", - "options": "Customer", - "permlevel": 0, - "print_hide": 1, + "fieldname": "customer", + "fieldtype": "Link", + "hidden": 0, + "label": "Customer", + "no_copy": 0, + "oldfieldname": "customer", + "oldfieldtype": "Link", + "options": "Customer", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "depends_on": "customer", - "fieldname": "customer_name", - "fieldtype": "Data", - "hidden": 0, - "in_list_view": 1, - "label": "Name", - "oldfieldname": "customer_name", - "oldfieldtype": "Data", - "permlevel": 0, + "depends_on": "customer", + "fieldname": "customer_name", + "fieldtype": "Data", + "hidden": 0, + "in_list_view": 1, + "label": "Name", + "oldfieldname": "customer_name", + "oldfieldtype": "Data", + "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": "mode_of_payment", - "fieldtype": "Link", - "label": "Mode of Payment", - "no_copy": 0, - "oldfieldname": "mode_of_payment", - "oldfieldtype": "Select", - "options": "Mode of Payment", - "permlevel": 0, + "fieldname": "mode_of_payment", + "fieldtype": "Link", + "label": "Mode of Payment", + "no_copy": 0, + "oldfieldname": "mode_of_payment", + "oldfieldtype": "Select", + "options": "Mode of Payment", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "column_break1", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "permlevel": 0, + "fieldname": "column_break1", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "is_pos", - "fieldtype": "Check", - "label": "Is POS", - "oldfieldname": "is_pos", - "oldfieldtype": "Check", - "permlevel": 0, - "print_hide": 1, + "fieldname": "is_pos", + "fieldtype": "Check", + "label": "Is POS", + "oldfieldname": "is_pos", + "oldfieldtype": "Check", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "company", - "fieldtype": "Link", - "in_filter": 1, - "label": "Company", - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "reqd": 1, + "fieldname": "company", + "fieldtype": "Link", + "in_filter": 1, + "label": "Company", + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "reqd": 1, "search_index": 0 - }, + }, { - "fieldname": "amended_from", - "fieldtype": "Link", - "ignore_user_permissions": 1, - "label": "Amended From", - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Link", - "options": "Sales Invoice", - "permlevel": 0, - "print_hide": 1, + "fieldname": "amended_from", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "label": "Amended From", + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Link", + "options": "Sales Invoice", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "default": "Today", - "fieldname": "posting_date", - "fieldtype": "Date", - "in_filter": 1, - "label": "Date", - "no_copy": 1, - "oldfieldname": "posting_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 0, - "read_only": 0, - "reqd": 1, + "default": "Today", + "fieldname": "posting_date", + "fieldtype": "Date", + "in_filter": 1, + "label": "Date", + "no_copy": 1, + "oldfieldname": "posting_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 0, + "read_only": 0, + "reqd": 1, "search_index": 1 - }, + }, { - "fieldname": "due_date", - "fieldtype": "Date", - "in_filter": 1, - "label": "Payment Due Date", - "no_copy": 1, - "oldfieldname": "due_date", - "oldfieldtype": "Date", - "permlevel": 0, - "read_only": 0, - "reqd": 1, + "fieldname": "due_date", + "fieldtype": "Date", + "in_filter": 1, + "label": "Payment Due Date", + "no_copy": 1, + "oldfieldname": "due_date", + "oldfieldtype": "Date", + "permlevel": 0, + "read_only": 0, + "reqd": 1, "search_index": 0 - }, + }, { - "allow_on_submit": 1, - "depends_on": "", - "description": "Start date of current invoice's period", - "fieldname": "from_date", - "fieldtype": "Date", - "label": "From Date", - "no_copy": 1, - "permlevel": 0, - "print_hide": 0, + "allow_on_submit": 1, + "depends_on": "", + "description": "Start date of current invoice's period", + "fieldname": "from_date", + "fieldtype": "Date", + "label": "From Date", + "no_copy": 1, + "permlevel": 0, + "print_hide": 0, "read_only": 0 - }, + }, { - "allow_on_submit": 1, - "depends_on": "", - "description": "End date of current invoice's period", - "fieldname": "to_date", - "fieldtype": "Date", - "label": "To Date", - "no_copy": 1, - "permlevel": 0, - "print_hide": 0, + "allow_on_submit": 1, + "depends_on": "", + "description": "End date of current invoice's period", + "fieldname": "to_date", + "fieldtype": "Date", + "label": "To Date", + "no_copy": 1, + "permlevel": 0, + "print_hide": 0, "read_only": 0 - }, + }, { - "fieldname": "currency_section", - "fieldtype": "Section Break", - "label": "Currency and Price List", - "options": "icon-tag", - "permlevel": 0, + "fieldname": "currency_section", + "fieldtype": "Section Break", + "label": "Currency and Price List", + "options": "icon-tag", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "currency", - "fieldtype": "Link", - "label": "Currency", - "oldfieldname": "currency", - "oldfieldtype": "Select", - "options": "Currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "currency", + "fieldtype": "Link", + "label": "Currency", + "oldfieldname": "currency", + "oldfieldtype": "Select", + "options": "Currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "reqd": 1 - }, + }, { - "description": "Rate at which Customer Currency is converted to customer's base currency", - "fieldname": "conversion_rate", - "fieldtype": "Float", - "label": "Exchange Rate", - "oldfieldname": "conversion_rate", - "oldfieldtype": "Currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "description": "Rate at which Customer Currency is converted to customer's base currency", + "fieldname": "conversion_rate", + "fieldtype": "Float", + "label": "Exchange Rate", + "oldfieldname": "conversion_rate", + "oldfieldtype": "Currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "reqd": 1 - }, + }, { - "fieldname": "column_break2", - "fieldtype": "Column Break", - "permlevel": 0, - "read_only": 0, + "fieldname": "column_break2", + "fieldtype": "Column Break", + "permlevel": 0, + "read_only": 0, "width": "50%" - }, + }, { - "fieldname": "selling_price_list", - "fieldtype": "Link", - "label": "Price List", - "oldfieldname": "price_list_name", - "oldfieldtype": "Select", - "options": "Price List", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "selling_price_list", + "fieldtype": "Link", + "label": "Price List", + "oldfieldname": "price_list_name", + "oldfieldtype": "Select", + "options": "Price List", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "reqd": 1 - }, + }, { - "fieldname": "price_list_currency", - "fieldtype": "Link", - "label": "Price List Currency", - "options": "Currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, + "fieldname": "price_list_currency", + "fieldtype": "Link", + "label": "Price List Currency", + "options": "Currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, "reqd": 1 - }, + }, { - "description": "Rate at which Price list currency is converted to customer's base currency", - "fieldname": "plc_conversion_rate", - "fieldtype": "Float", - "label": "Price List Exchange Rate", - "no_copy": 0, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "description": "Rate at which Price list currency is converted to customer's base currency", + "fieldname": "plc_conversion_rate", + "fieldtype": "Float", + "label": "Price List Exchange Rate", + "no_copy": 0, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "reqd": 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", - "permlevel": 0, + "fieldname": "items", + "fieldtype": "Section Break", + "label": "Items", + "oldfieldtype": "Section Break", + "options": "icon-shopping-cart", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "update_stock", - "fieldtype": "Check", - "label": "Update Stock", - "oldfieldname": "update_stock", - "oldfieldtype": "Check", - "permlevel": 0, - "print_hide": 1, + "fieldname": "update_stock", + "fieldtype": "Check", + "label": "Update Stock", + "oldfieldname": "update_stock", + "oldfieldtype": "Check", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "allow_on_submit": 1, - "fieldname": "entries", - "fieldtype": "Table", - "label": "Sales Invoice Items", - "oldfieldname": "entries", - "oldfieldtype": "Table", - "options": "Sales Invoice Item", - "permlevel": 0, - "read_only": 0, + "allow_on_submit": 1, + "fieldname": "entries", + "fieldtype": "Table", + "label": "Sales Invoice Items", + "oldfieldname": "entries", + "oldfieldtype": "Table", + "options": "Sales Invoice Item", + "permlevel": 0, + "read_only": 0, "reqd": 1 - }, + }, { - "fieldname": "packing_list", - "fieldtype": "Section Break", - "label": "Packing List", - "options": "icon-suitcase", - "permlevel": 0, - "print_hide": 1, + "fieldname": "packing_list", + "fieldtype": "Section Break", + "label": "Packing List", + "options": "icon-suitcase", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "packing_details", - "fieldtype": "Table", - "label": "Packing Details", - "options": "Packed Item", - "permlevel": 0, - "print_hide": 1, + "fieldname": "packing_details", + "fieldtype": "Table", + "label": "Packing Details", + "options": "Packed Item", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "sales_bom_help", - "fieldtype": "HTML", - "label": "Sales BOM Help", - "permlevel": 0, - "print_hide": 1, + "fieldname": "sales_bom_help", + "fieldtype": "HTML", + "label": "Sales BOM Help", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "section_break_30", - "fieldtype": "Section Break", + "fieldname": "section_break_30", + "fieldtype": "Section Break", "permlevel": 0 - }, + }, { - "fieldname": "net_total", - "fieldtype": "Currency", - "label": "Net Total (Company Currency)", - "oldfieldname": "net_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "permlevel": 0, - "print_hide": 1, - "read_only": 1, + "fieldname": "net_total", + "fieldtype": "Currency", + "label": "Net Total (Company Currency)", + "oldfieldname": "net_total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, + "read_only": 1, "reqd": 1 - }, + }, { - "fieldname": "column_break_32", - "fieldtype": "Column Break", + "fieldname": "column_break_32", + "fieldtype": "Column Break", "permlevel": 0 - }, + }, { - "fieldname": "net_total_export", - "fieldtype": "Currency", - "label": "Net Total", - "options": "currency", - "permlevel": 0, - "print_hide": 0, + "fieldname": "net_total_export", + "fieldtype": "Currency", + "label": "Net Total", + "options": "currency", + "permlevel": 0, + "print_hide": 0, "read_only": 1 - }, + }, { - "fieldname": "taxes", - "fieldtype": "Section Break", - "label": "Taxes and Charges", - "oldfieldtype": "Section Break", - "options": "icon-money", - "permlevel": 0, + "fieldname": "taxes", + "fieldtype": "Section Break", + "label": "Taxes and Charges", + "oldfieldtype": "Section Break", + "options": "icon-money", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "taxes_and_charges", - "fieldtype": "Link", - "label": "Taxes and Charges", - "oldfieldname": "charge", - "oldfieldtype": "Link", - "options": "Sales Taxes and Charges Master", - 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}, + }, { - "fieldname": "project_name", - "fieldtype": "Link", - "in_filter": 1, - "label": "Project Name", - "oldfieldname": "project_name", - "oldfieldtype": "Link", - "options": "Project", - "permlevel": 0, - "read_only": 0, + "fieldname": "project_name", + "fieldtype": "Link", + "in_filter": 1, + "label": "Project Name", + "oldfieldname": "project_name", + "oldfieldtype": "Link", + "options": "Project", + "permlevel": 0, + "read_only": 0, "search_index": 1 - }, + }, { - "depends_on": "eval:doc.source == 'Campaign'", - "fieldname": "campaign", - "fieldtype": "Link", - "label": "Campaign", - "oldfieldname": "campaign", - "oldfieldtype": "Link", - "options": "Campaign", - "permlevel": 0, - "print_hide": 1, + "depends_on": "eval:doc.source == 'Campaign'", + "fieldname": "campaign", + "fieldtype": "Link", + "label": "Campaign", + "oldfieldname": "campaign", + "oldfieldtype": "Link", + "options": "Campaign", + "permlevel": 0, + "print_hide": 1, "read_only": 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": "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, "read_only": 0 - }, + }, { - "default": "No", - "description": "Considered as an Opening Balance", - "fieldname": "is_opening", - "fieldtype": "Select", - "in_filter": 1, - "label": "Is Opening Entry", - "oldfieldname": "is_opening", - "oldfieldtype": "Select", - "options": "No\nYes", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "default": "No", + "description": "Considered as an Opening Balance", + "fieldname": "is_opening", + "fieldtype": "Select", + "in_filter": 1, + "label": "Is Opening Entry", + "oldfieldname": "is_opening", + "oldfieldtype": "Select", + "options": "No\nYes", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "search_index": 0 - }, + }, { - "fieldname": "c_form_applicable", - "fieldtype": "Select", - "label": "C-Form Applicable", - "no_copy": 1, - "options": "No\nYes", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "c_form_applicable", + "fieldtype": "Select", + "label": "C-Form Applicable", + "no_copy": 1, + "options": "No\nYes", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "report_hide": 0 - }, + }, { - "fieldname": "c_form_no", - "fieldtype": "Link", - "label": "C-Form No", - "no_copy": 1, - "options": "C-Form", - "permlevel": 0, - "print_hide": 1, + "fieldname": "c_form_no", + "fieldtype": "Link", + "label": "C-Form No", + "no_copy": 1, + "options": "C-Form", + "permlevel": 0, + "print_hide": 1, "read_only": 1 - }, + }, { - "fieldname": "column_break8", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, + "fieldname": "column_break8", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 1, "read_only": 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": "letter_head", + "fieldtype": "Link", + "label": "Letter Head", + "oldfieldname": "letter_head", + "oldfieldtype": "Select", + "options": "Letter Head", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "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, - "read_only": 0, + "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, + "read_only": 0, "report_hide": 1 - }, + }, { - "fieldname": "posting_time", - "fieldtype": "Time", - "label": "Posting Time", - "no_copy": 1, - "oldfieldname": "posting_time", - "oldfieldtype": "Time", - "permlevel": 0, - "print_hide": 1, + "fieldname": "posting_time", + "fieldtype": "Time", + "label": "Posting Time", + "no_copy": 1, + "oldfieldname": "posting_time", + "oldfieldtype": "Time", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "description": "Actual Invoice Date", - "fieldname": "aging_date", - "fieldtype": "Date", - "label": "Aging Date", - "oldfieldname": "aging_date", - "oldfieldtype": "Date", - "permlevel": 0, - "print_hide": 1, + "description": "Actual Invoice Date", + "fieldname": "aging_date", + "fieldtype": "Date", + "label": "Aging Date", + "oldfieldname": "aging_date", + "oldfieldtype": "Date", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "fiscal_year", - "fieldtype": "Link", - "in_filter": 1, - "label": "Fiscal Year", - "no_copy": 0, - "oldfieldname": "fiscal_year", - "oldfieldtype": "Select", - "options": "Fiscal Year", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, - "reqd": 1, + "fieldname": "fiscal_year", + "fieldtype": "Link", + "in_filter": 1, + "label": "Fiscal Year", + "no_copy": 0, + "oldfieldname": "fiscal_year", + "oldfieldtype": "Select", + "options": "Fiscal Year", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, + "reqd": 1, "search_index": 0 - }, + }, { - "fieldname": "remarks", - "fieldtype": "Small Text", - "label": "Remarks", - "no_copy": 1, - "oldfieldname": "remarks", - "oldfieldtype": "Text", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "remarks", + "fieldtype": "Small Text", + "label": "Remarks", + "no_copy": 1, + "oldfieldname": "remarks", + "oldfieldtype": "Text", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "reqd": 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_team_section_break", + "fieldtype": "Section Break", + "label": "Sales Team", + "oldfieldtype": "Section Break", + "options": "icon-group", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "column_break9", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "column_break9", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "width": "50%" - }, + }, { - "fieldname": "sales_partner", - "fieldtype": "Link", - "in_filter": 1, - "label": "Sales Partner", - "oldfieldname": "sales_partner", - "oldfieldtype": "Link", - "options": "Sales Partner", - "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, "read_only": 0 - }, + }, { - "fieldname": "column_break10", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "column_break10", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "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, "read_only": 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": "total_commission", + "fieldtype": "Currency", + "label": "Total Commission", + "oldfieldname": "total_commission", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "section_break2", - "fieldtype": "Section Break", - "permlevel": 0, - "print_hide": 1, + "fieldname": "section_break2", + "fieldtype": "Section Break", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "sales_team", - "fieldtype": "Table", - "label": "Sales Team1", - "oldfieldname": "sales_team", - "oldfieldtype": "Table", - "options": "Sales Team", - "permlevel": 0, - "print_hide": 1, + "fieldname": "sales_team", + "fieldtype": "Table", + "label": "Sales Team1", + "oldfieldname": "sales_team", + "oldfieldtype": "Table", + "options": "Sales Team", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "depends_on": "eval:doc.docstatus<2", - "fieldname": "recurring_invoice", - "fieldtype": "Section Break", - "label": "Recurring Invoice", - "options": "icon-time", - "permlevel": 0, - "print_hide": 1, + "depends_on": "eval:doc.docstatus<2", + "fieldname": "recurring_invoice", + "fieldtype": "Section Break", + "label": "Recurring Invoice", + "options": "icon-time", + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "column_break11", - "fieldtype": "Column Break", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "column_break11", + "fieldtype": "Column Break", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "width": "50%" - }, + }, { - "allow_on_submit": 1, - "depends_on": "eval:doc.docstatus<2", - "description": "Check if recurring invoice, 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.docstatus<2", + "description": "Check if recurring invoice, 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, "read_only": 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": "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, "read_only": 0 - }, + }, { - "allow_on_submit": 1, - "depends_on": "eval:doc.is_recurring==1", - "description": "The day of the month on which auto invoice 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, + "allow_on_submit": 1, + "depends_on": "eval:doc.is_recurring==1", + "description": "The day of the month on which auto invoice 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, "read_only": 0 - }, + }, { - "depends_on": "eval:doc.is_recurring==1", - "description": "The date on which next invoice will be generated. It is generated on submit.\n", - "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.\n", + "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 invoice will be stop", - "fieldname": "end_date", - "fieldtype": "Date", - "label": "End Date", - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, + "allow_on_submit": 1, + "depends_on": "eval:doc.is_recurring==1", + "description": "The date on which recurring invoice will be stop", + "fieldname": "end_date", + "fieldtype": "Date", + "label": "End Date", + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "column_break12", - "fieldtype": "Column Break", - "no_copy": 0, - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "column_break12", + "fieldtype": "Column Break", + "no_copy": 0, + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "width": "50%" - }, + }, { - "depends_on": "eval:doc.is_recurring==1", - "description": "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.", - "fieldname": "recurring_id", - "fieldtype": "Data", - "label": "Recurring Id", - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, + "depends_on": "eval:doc.is_recurring==1", + "description": "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.", + "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, invoice will be mailed automatically on particular date", - "fieldname": "notification_email_address", - "fieldtype": "Small Text", - "label": "Notification Email Address", - "no_copy": 1, - "permlevel": 0, - "print_hide": 1, + "allow_on_submit": 1, + "depends_on": "eval:doc.is_recurring==1", + "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date", + "fieldname": "notification_email_address", + "fieldtype": "Small Text", + "label": "Notification Email Address", + "no_copy": 1, + "permlevel": 0, + "print_hide": 1, "read_only": 0 - }, + }, { - "fieldname": "against_income_account", - "fieldtype": "Small Text", - "hidden": 1, - "label": "Against Income Account", - "no_copy": 1, - "oldfieldname": "against_income_account", - "oldfieldtype": "Small Text", - "permlevel": 0, - "print_hide": 1, - "read_only": 0, + "fieldname": "against_income_account", + "fieldtype": "Small Text", + "hidden": 1, + "label": "Against Income Account", + "no_copy": 1, + "oldfieldname": "against_income_account", + "oldfieldtype": "Small Text", + "permlevel": 0, + "print_hide": 1, + "read_only": 0, "report_hide": 1 } - ], - "icon": "icon-file-text", - "idx": 1, - "is_submittable": 1, - "modified": "2014-09-18 03:17:54.976732", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Sales Invoice", - "owner": "Administrator", + ], + "icon": "icon-file-text", + "idx": 1, + "is_submittable": 1, + "modified": "2014-09-18 03:17:54.976732", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Sales Invoice", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "apply_user_permissions": 1, - "cancel": 0, - "create": 1, - "delete": 0, - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "submit": 1, + "amend": 1, + "apply_user_permissions": 1, + "cancel": 0, + "create": 1, + "delete": 0, + "email": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts 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": "Customer" - }, + }, { - "permlevel": 1, - "read": 1, - "role": "Accounts Manager", + "permlevel": 1, + "read": 1, + "role": "Accounts Manager", "write": 1 } - ], - "read_only_onload": 1, - "search_fields": "posting_date, due_date, debit_to, fiscal_year, grand_total, outstanding_amount", - "sort_field": "modified", + ], + "read_only_onload": 1, + "search_fields": "posting_date, due_date, customer, fiscal_year, grand_total, outstanding_amount", + "sort_field": "modified", "sort_order": "DESC" -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/sales_invoice/test_records.json b/erpnext/accounts/doctype/sales_invoice/test_records.json index 76c70cc416..ec1a774a14 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_records.json +++ b/erpnext/accounts/doctype/sales_invoice/test_records.json @@ -5,7 +5,7 @@ "currency": "INR", "customer": "_Test Customer", "customer_name": "_Test Customer", - "debit_to": "_Test Customer - _TC", + "debit_to": "_Test Receivable - _TC", "doctype": "Sales Invoice", "due_date": "2013-01-23", "entries": [ @@ -74,7 +74,7 @@ "currency": "INR", "customer": "_Test Customer", "customer_name": "_Test Customer", - "debit_to": "_Test Customer - _TC", + "debit_to": "_Test Receivable - _TC", "doctype": "Sales Invoice", "due_date": "2013-03-07", "entries": [ @@ -130,7 +130,7 @@ "currency": "INR", "customer": "_Test Customer", "customer_name": "_Test Customer", - "debit_to": "_Test Customer - _TC", + "debit_to": "_Test Receivable - _TC", "doctype": "Sales Invoice", "due_date": "2013-01-23", "entries": [ @@ -256,7 +256,7 @@ "currency": "INR", "customer": "_Test Customer", "customer_name": "_Test Customer", - "debit_to": "_Test Customer - _TC", + "debit_to": "_Test Receivable - _TC", "doctype": "Sales Invoice", "due_date": "2013-01-23", "entries": [ diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index 53869c43b1..0d9876a68c 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -4,7 +4,7 @@ from __future__ import unicode_literals import frappe -from frappe import _, msgprint +from frappe import _, msgprint, scrub from frappe.defaults import get_user_permissions from frappe.utils import add_days, getdate, formatdate, flt from erpnext.utilities.doctype.address.address import get_address_display @@ -116,8 +116,6 @@ def set_account_and_due_date(party, account, party_type, company, posting_date, if party: account = get_party_account(company, party, party_type) - elif account: - party = frappe.db.get_value('Account', account, 'master_name') account_fieldname = "debit_to" if party_type=="Customer" else "credit_to" @@ -128,15 +126,26 @@ def set_account_and_due_date(party, account, party_type, company, posting_date, } return out +@frappe.whitelist() def get_party_account(company, party, party_type): if not company: frappe.throw(_("Please select company first.")) if party: - acc_head = frappe.db.get_value("Account", {"master_name":party, - "master_type": party_type, "company": company}) + party_group_doctype = "Customer Group" if party_type=="Customer" else "Supplier Type" + party_details = frappe.db.sql("""select p.{0}, pa.account + from `tab{1}` p left join `tabParty Account` pa on pa.parent = p.name + where p.name = %s""".format(scrub(party_group_doctype), party_type), party) + if party_details: + party_group, account = party_details[0] - return acc_head + if not account: + account = frappe.db.get_value("Party Account", + {"parenttype": party_group_doctype, "parent": party_group, "company": company}, "account") or \ + frappe.db.get_value("Company", company, + "default_receivable_account" if party_type=="Customer" else "default_payable_account") + + return account def get_due_date(posting_date, party_type, party, company): """Set Due Date = Posting Date + Credit Days""" diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js index 1f5d1f431f..db714225d7 100644 --- a/erpnext/selling/doctype/customer/customer.js +++ b/erpnext/selling/doctype/customer/customer.js @@ -65,9 +65,9 @@ cur_frm.cscript.setup_dashboard = function(doc) { if(r.message["company_currency"].length == 1) { cur_frm.dashboard.set_headline( __("Total Billing This Year: ") + "" - + format_currency(r.message.total_billing, company_currency[0]) + + format_currency(r.message.total_billing, r.message["company_currency"][0]) + ' / ' + __("Unpaid") + ": " - + format_currency(r.message.total_unpaid, company_currency[0]) + + format_currency(r.message.total_unpaid, r.message["company_currency"][0]) + ''); } } diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 8f00138cd8..bdc7be3074 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -813,6 +813,8 @@ def make_return_jv_from_sales_invoice(se, ref): # customer account entry parent = { "account": ref.doc.debit_to, + "party_type": "Customer", + "party": ref.doc.customer, "against_invoice": ref.doc.name, } @@ -879,7 +881,11 @@ def make_return_jv_from_delivery_note(se, ref): children.append(account) if not parent: - parent = {"account": si.debit_to} + parent = { + "account": si.debit_to, + "party_type": "Customer", + "party": si.customer + } break @@ -933,7 +939,11 @@ def make_return_jv_from_purchase_receipt(se, ref): children.append(account) if not parent: - parent = {"account": pi.credit_to} + parent = { + "account": pi.credit_to, + "party_type": "Supplier", + "party": pi.supplier + } break diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py index fb136f2262..072f26e387 100644 --- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py @@ -332,7 +332,7 @@ class TestStockEntry(unittest.TestCase): si = frappe.get_doc(si_doc) si.posting_date = dn.posting_date - si.debit_to = "_Test Customer - _TC" + si.debit_to = "_Test Receivable - _TC" for d in si.get("entries"): d.income_account = "Sales - _TC" d.cost_center = "_Test Cost Center - _TC" @@ -425,7 +425,7 @@ class TestStockEntry(unittest.TestCase): si = make_sales_invoice(so.name) si.posting_date = dn.posting_date - si.debit_to = "_Test Customer - _TC" + si.debit_to = "_Test Receivable - _TC" for d in si.get("entries"): d.income_account = "Sales - _TC" d.cost_center = "_Test Cost Center - _TC" @@ -471,7 +471,7 @@ class TestStockEntry(unittest.TestCase): pi = frappe.get_doc(pi_doc) pi.posting_date = pr.posting_date - pi.credit_to = "_Test Supplier - _TC" + pi.credit_to = "_Test Payable - _TC" for d in pi.get("entries"): d.expense_account = "_Test Account Cost for Goods Sold - _TC" d.cost_center = "_Test Cost Center - _TC" @@ -574,7 +574,7 @@ class TestStockEntry(unittest.TestCase): pi = frappe.get_doc(pi_doc) pi.posting_date = pr.posting_date - pi.credit_to = "_Test Supplier - _TC" + pi.credit_to = "_Test Payable - _TC" for d in pi.get("entries"): d.expense_account = "_Test Account Cost for Goods Sold - _TC" d.cost_center = "_Test Cost Center - _TC"