feat(accounts): Invoice Discounting
diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py
index acaa096..cf881ec 100644
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -131,7 +131,7 @@
# related to Account Inventory Integration
["_Test Account Stock In Hand", "Current Assets", 0, None, None],
-
+
# fixed asset depreciation
["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],
["_Test Accumulated Depreciations", "Current Assets", 0, None, None],
@@ -168,13 +168,17 @@
return account
def create_account(**kwargs):
- account = frappe.get_doc(dict(
- doctype = "Account",
- account_name = kwargs.get('account_name'),
- account_type = kwargs.get('account_type'),
- parent_account = kwargs.get('parent_account'),
- company = kwargs.get('company')
- ))
-
- account.save()
+ try:
+ account = frappe.get_doc(dict(
+ doctype = "Account",
+ account_name = kwargs.get('account_name'),
+ account_type = kwargs.get('account_type'),
+ parent_account = kwargs.get('parent_account'),
+ company = kwargs.get('company') or "_Test Company"
+ ))
+
+ account.save()
+ except frappe.DuplicateEntryError:
+ pass
+
return account.name
diff --git a/erpnext/accounts/doctype/discounted_invoice/__init__.py b/erpnext/accounts/doctype/discounted_invoice/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/__init__.py
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
new file mode 100644
index 0000000..0d04b19
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -0,0 +1,177 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2019-03-07 12:07:09.416101",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "sales_invoice",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Invoice",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Sales Invoice",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "sales_invoice.customer",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "sales_invoice.posting_date",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "sales_invoice.grand_total",
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Outstanding Amount",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2019-03-07 16:38:03.622666",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Discounted Invoice",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
new file mode 100644
index 0000000..93dfcc1
--- /dev/null
+++ b/erpnext/accounts/doctype/discounted_invoice/discounted_invoice.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class DiscountedInvoice(Document):
+ pass
diff --git a/erpnext/accounts/doctype/invoice_discounting/__init__.py b/erpnext/accounts/doctype/invoice_discounting/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/__init__.py
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
new file mode 100644
index 0000000..872072c
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
@@ -0,0 +1,196 @@
+// Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Invoice Discounting', {
+ setup: (frm) => {
+ frm.set_query("sales_invoice", "invoices", (doc, cdt, cdn) => {
+ return {
+ "filters": {
+ "docstatus": 1,
+ "company": doc.company,
+ "outstanding_amount": [">", 0]
+ }
+ }
+ });
+
+ frm.events.filter_accounts("bank_account", frm, {"account_type": "Bank"});
+ frm.events.filter_accounts("bank_charges_account", frm, {"root_type": "Expense"});
+ frm.events.filter_accounts("short_term_loan", frm, {"root_type": "Liability"});
+ frm.events.filter_accounts("accounts_receivable_credit", frm, {"account_type": "Receivable"});
+ frm.events.filter_accounts("accounts_receivable_discounted", frm, {"account_type": "Receivable"});
+ frm.events.filter_accounts("accounts_receivable_unpaid", frm, {"account_type": "Receivable"});
+
+ },
+
+ filter_accounts: (fieldname, frm, addl_filters) => {
+ let filters = {
+ "company": frm.doc.company,
+ "is_group": 0
+ };
+ if(addl_filters) Object.assign(filters, addl_filters);
+
+ frm.set_query(fieldname, () => { return { "filters": filters }; });
+ },
+
+ refresh: (frm) => {
+ frm.events.show_general_ledger(frm);
+
+ if(frm.doc.docstatus == 0) {
+ frm.add_custom_button(__('Get Invoices'), function() {
+ frm.events.get_invoices(frm);
+ });
+ }
+
+ if(frm.doc.docstatus==1 && frm.doc.status != "Settled") {
+ if(frm.doc.status == "Sanctioned") {
+ frm.add_custom_button(__('Disburse Loan'), function() {
+ frm.events.create_disbursement_entry(frm);
+ }).addClass("btn-primary");
+ }
+ if(frm.doc.status == "Disbursed") {
+ frm.add_custom_button(__('Close Loan'), function() {
+ frm.events.close_loan(frm);
+ }).addClass("btn-primary");
+ }
+ }
+ },
+
+ loan_start_date: (frm) => {
+ frm.events.set_end_date(frm);
+ },
+
+ loan_period: (frm) => {
+ frm.events.set_end_date(frm);
+ },
+
+ set_end_date: (frm) => {
+ if(frm.doc.loan_start_date && frm.doc.loan_period) {
+ let end_date = frappe.datetime.add_days(frm.doc.loan_start_date, frm.doc.loan_period);
+ frm.set_value("loan_end_date", end_date);
+ }
+ },
+
+ validate: (frm) => {
+ frm.events.calculate_total_amount(frm);
+ },
+
+ calculate_total_amount: (frm) => {
+ let total_amount = 0.0;
+ for (let row of (frm.doc.invoices || [])) {
+ total_amount += flt(row.outstanding_amount);
+ }
+ frm.set_value("total_amount", total_amount);
+ },
+
+ get_invoices: (frm) => {
+ var d = new frappe.ui.Dialog({
+ title: __('Get Invoices based on Filters'),
+ fields: [
+ {
+ "label": "Customer",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "options": "Customer"
+ },
+ {
+ "label": "From Date",
+ "fieldname": "from_date",
+ "fieldtype": "Date"
+ },
+ {
+ "label": "To Date",
+ "fieldname": "to_date",
+ "fieldtype": "Date"
+ },
+ {
+ "fieldname": "col_break",
+ "fieldtype": "Column Break",
+ },
+ {
+ "label": "Min Amount",
+ "fieldname": "min_amount",
+ "fieldtype": "Currency"
+ },
+ {
+ "label": "Max Amount",
+ "fieldname": "max_amount",
+ "fieldtype": "Currency"
+ }
+ ],
+ primary_action: function() {
+ var data = d.get_values();
+
+ frappe.call({
+ method: "erpnext.accounts.doctype.invoice_discounting.invoice_discounting.get_invoices",
+ args: {
+ filters: data
+ },
+ callback: function(r) {
+ if(!r.exc) {
+ d.hide();
+ $.each(r.message, function(i, v) {
+ let row = frm.add_child("invoices");
+ $.extend(row, v);
+ })
+ refresh_field("invoices");
+ }
+ }
+ });
+ },
+ primary_action_label: __('Get Invocies')
+ });
+ d.show();
+ },
+
+ create_disbursement_entry: (frm) => {
+ frappe.call({
+ method:"create_disbursement_entry",
+ doc: frm.doc,
+ callback: function(r) {
+ if(!r.exc){
+ var doc = frappe.model.sync(r.message);
+ frappe.set_route("Form", r.message.doctype, r.message.name);
+ }
+ }
+ })
+
+ },
+
+ close_loan: (frm) => {
+ frappe.call({
+ method:"close_loan",
+ doc: frm.doc,
+ callback: function(r) {
+ if(!r.exc){
+ var doc = frappe.model.sync(r.message);
+ frappe.set_route("Form", r.message.doctype, r.message.name);
+ }
+ }
+ })
+
+ },
+
+ show_general_ledger: (frm) => {
+ if(frm.doc.docstatus===1) {
+ cur_frm.add_custom_button(__('Accounting Ledger'), function() {
+ frappe.route_options = {
+ voucher_no: frm.doc.name,
+ from_date: frm.doc.posting_date,
+ to_date: frm.doc.posting_date,
+ company: frm.doc.company,
+ group_by: "Group by Voucher (Consolidated)"
+ };
+ frappe.set_route("query-report", "General Ledger");
+ }, __("View"));
+ }
+ }
+});
+
+frappe.ui.form.on('Discounted Invoice', {
+ sales_invoice: (frm, cdt, cdn) => {
+ frm.events.calculate_total_amount(frm);
+ },
+ invoices_remove: (frm, cdt, cdn) => {
+ frm.events.calculate_total_amount(frm);
+ }
+});
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
new file mode 100644
index 0000000..8927ca7
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -0,0 +1,773 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "ACC-INV-DISC-.YYYY.-.#####",
+ "beta": 0,
+ "creation": "2019-03-07 12:01:56.296952",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Posting Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "loan_start_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Loan Start Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "loan_period",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Loan Period",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "loan_end_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Loan End Date",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Draft\nSanctioned\nDisbursed\nSettled\nCancelled",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Company",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_5",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
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+ "modified": "2019-03-08 14:24:31.222027",
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+ "owner": "Administrator",
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+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
new file mode 100644
index 0000000..69cd5f6
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
@@ -0,0 +1,194 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe, json
+from frappe import _
+from frappe.utils import flt, getdate, nowdate
+from erpnext.controllers.accounts_controller import AccountsController
+from erpnext.accounts.general_ledger import make_gl_entries
+
+class InvoiceDiscounting(AccountsController):
+ def validate(self):
+ self.validate_mandatory()
+ self.calculate_total_amount()
+ self.set_status()
+
+ def validate_mandatory(self):
+ if self.docstatus == 1 and not (self.loan_start_date and self.loan_period):
+ frappe.throw(_("Loan Start Date and Loan Period are mandatory to submit the Invoice Discounting"))
+
+ def calculate_total_amount(self):
+ self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
+
+ def on_submit(self):
+ self.make_gl_entries()
+
+ def on_cancel(self):
+ self.set_status()
+ self.make_gl_entries()
+
+ def set_status(self):
+ self.status = "Draft"
+ if self.docstatus == 1:
+ self.status = "Sanctioned"
+ elif self.docstatus == 2:
+ self.status: "Cancelled"
+
+ def make_gl_entries(self):
+ company_currency = frappe.get_cached_value('Company', self.company, "default_currency")
+
+ gl_entries = []
+ for d in self.invoices:
+ inv = frappe.db.get_value("Sales Invoice", d.sales_invoice,
+ ["debit_to", "party_account_currency", "conversion_rate", "cost_center"], as_dict=1)
+
+ if d.outstanding_amount:
+ outstanding_in_company_currency = flt(d.outstanding_amount * inv.conversion_rate,
+ d.precision("outstanding_amount"))
+ ar_credit_account_currency = frappe.get_cached_value("Account", self.accounts_receivable_credit, "currency")
+
+ gl_entries.append(self.get_gl_dict({
+ "account": inv.debit_to,
+ "party_type": "Customer",
+ "party": d.customer,
+ "against": self.accounts_receivable_credit,
+ "credit": outstanding_in_company_currency,
+ "credit_in_account_currency": outstanding_in_company_currency \
+ if inv.party_account_currency==company_currency else d.outstanding_amount,
+ "cost_center": inv.cost_center,
+ "against_voucher": d.sales_invoice,
+ "against_voucher_type": "Sales Invoice"
+ }, inv.party_account_currency))
+
+ gl_entries.append(self.get_gl_dict({
+ "account": self.accounts_receivable_credit,
+ "party_type": "Customer",
+ "party": d.customer,
+ "against": inv.debit_to,
+ "debit": outstanding_in_company_currency,
+ "debit_in_account_currency": outstanding_in_company_currency \
+ if ar_credit_account_currency==company_currency else d.outstanding_amount,
+ "cost_center": inv.cost_center,
+ "against_voucher": d.sales_invoice,
+ "against_voucher_type": "Sales Invoice"
+ }, ar_credit_account_currency))
+
+ make_gl_entries(gl_entries, cancel=(self.docstatus == 2), update_outstanding='No')
+
+ def create_disbursement_entry(self):
+ je = frappe.new_doc("Journal Entry")
+ je.voucher_type = 'Journal Entry'
+ je.company = self.company
+ je.remark = 'Loan Disbursement entry against Invoice Discounting: ' + self.name
+
+ je.append("accounts", {
+ "account": self.bank_account,
+ "debit_in_account_currency": flt(self.total_amount) - flt(self.bank_charges),
+ })
+
+ je.append("accounts", {
+ "account": self.bank_charges_account,
+ "debit_in_account_currency": flt(self.bank_charges)
+ })
+
+ je.append("accounts", {
+ "account": self.short_term_loan,
+ "credit_in_account_currency": flt(self.total_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name
+ })
+
+ for d in self.invoices:
+ je.append("accounts", {
+ "account": self.accounts_receivable_discounted,
+ "debit_in_account_currency": flt(d.outstanding_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer
+ })
+
+ je.append("accounts", {
+ "account": self.accounts_receivable_credit,
+ "credit_in_account_currency": flt(d.outstanding_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer
+ })
+
+ return je.as_dict()
+
+ def close_loan(self):
+ je = frappe.new_doc("Journal Entry")
+ je.voucher_type = 'Journal Entry'
+ je.company = self.company
+ je.remark = 'Loan Settlement entry against Invoice Discounting: ' + self.name
+
+ je.append("accounts", {
+ "account": self.short_term_loan,
+ "debit_in_account_currency": flt(self.total_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ })
+
+ je.append("accounts", {
+ "account": self.bank_account,
+ "credit_in_account_currency": flt(self.total_amount)
+ })
+
+ if getdate(self.loan_end_date) > getdate(nowdate()):
+ for d in self.invoices:
+ je.append("accounts", {
+ "account": self.accounts_receivable_discounted,
+ "credit_in_account_currency": flt(d.outstanding_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer
+ })
+
+ je.append("accounts", {
+ "account": self.accounts_receivable_unpaid,
+ "debit_in_account_currency": flt(d.outstanding_amount),
+ "reference_type": "Invoice Discounting",
+ "reference_name": self.name,
+ "party_type": "Customer",
+ "party": d.customer
+ })
+
+ return je.as_dict()
+
+@frappe.whitelist()
+def get_invoices(filters):
+ filters = frappe._dict(json.loads(filters))
+ cond = []
+ if filters.customer:
+ cond.append("customer=%(customer)s")
+ if filters.from_date:
+ cond.append("posting_date >= %(from_date)s")
+ if filters.to_date:
+ cond.append("posting_date <= %(to_date)s")
+ if filters.min_amount:
+ cond.append("base_grand_total >= %(min_amount)s")
+ if filters.max_amount:
+ cond.append("base_grand_total <= %(max_amount)s")
+
+ where_condition = ""
+ if cond:
+ where_condition += " and " + " and ".join(cond)
+
+ return frappe.db.sql("""
+ select
+ name as sales_invoice,
+ customer,
+ posting_date,
+ outstanding_amount
+ from `tabSales Invoice`
+ where
+ docstatus = 1
+ and outstanding_amount > 0
+ %s
+ """ % where_condition, filters, as_dict=1)
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py b/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
new file mode 100644
index 0000000..6fd276d
--- /dev/null
+++ b/erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
@@ -0,0 +1,61 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+from frappe.utils import nowdate
+import unittest
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries
+from erpnext.accounts.doctype.account.test_account import create_account
+
+class TestInvoiceDiscounting(unittest.TestCase):
+ def setUp(self):
+ self.ar_credit = create_account(account_name="_Test Accounts Receivable Credit", parent_account = "Accounts Receivable - _TC")
+ self.ar_discounted = create_account(account_name="_Test Accounts Receivable Discounted", parent_account = "Accounts Receivable - _TC")
+ self.ar_unpaid = create_account(account_name="_Test Accounts Receivable Unpaid", parent_account = "Accounts Receivable - _TC")
+
+
+ def test_total_amount(self):
+ inv1 = create_sales_invoice(rate=200)
+ inv2 = create_sales_invoice(rate=500)
+
+ inv_disc = create_invoice_discounting([inv1.name, inv2.name], do_not_submit=True)
+ self.assertEqual(inv_disc.total_amount, 700)
+
+ def test_gl_entries_in_base_currency(self):
+ inv = create_sales_invoice(rate=200)
+ inv_disc = create_invoice_discounting([inv.name],
+ accounts_receivable_credit=self.ar_credit,
+ accounts_receivable_discounted=self.ar_discounted,
+ accounts_receivable_unpaid=self.ar_unpaid)
+
+ gle = get_gl_entries("Invoice Discounting", inv_disc.name)
+
+ expected_gle = {
+ inv.debit_to: [0.0, 200],
+ self.ar_credit: [200, 0.0]
+ }
+ for i, gle in enumerate(gle):
+ self.assertEqual([gle.debit, gle.credit], expected_gle.get(gle.account))
+
+def create_invoice_discounting(invoices, **args):
+ args = frappe._dict(args)
+ inv_disc = frappe.new_doc("Invoice Discounting")
+ inv_disc.posting_date = args.posting_date or nowdate()
+ inv_disc.company = args.company or "_Test Company"
+ inv_disc.bank_account = args.bank_account
+ inv_disc.short_term_loan = args.short_term_loan
+ inv_disc.accounts_receivable_credit = args.accounts_receivable_credit
+ inv_disc.accounts_receivable_discounted = args.accounts_receivable_discounted
+ inv_disc.accounts_receivable_unpaid = args.accounts_receivable_unpaid
+
+ for d in invoices:
+ inv_disc.append("invoices", {
+ "sales_invoice": d
+ })
+ inv_disc.insert()
+ if not args.do_not_submit:
+ inv_disc.submit()
+ return inv_disc
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 3a17ce5..683845f 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -51,6 +51,7 @@
self.update_expense_claim()
self.update_loan()
self.update_inter_company_jv()
+ self.update_invoice_discounting()
def before_print(self):
self.gl_entries = frappe.get_list("GL Entry",filters={"voucher_type": "Journal Entry",
@@ -86,6 +87,18 @@
frappe.db.set_value("Journal Entry", self.inter_company_journal_entry_reference,\
"inter_company_journal_entry_reference", self.name)
+ def update_invoice_discounting(self):
+ invoice_discounting_list = [d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]
+ for inv_disc in invoice_discounting_list:
+ short_term_loan_account = frappe.db.get_value("Invoice Discounting", inv_disc, "short_term_loan")
+ for d in self.accounts:
+ if d.account == short_term_loan_account and d.reference_name == inv_disc:
+ if d.credit > 0:
+ status = "Disbursed"
+ elif d.debit > 0:
+ status = "Settled"
+ frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
+
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
@@ -693,7 +706,7 @@
ref_doc = frappe.get_doc(dt, dn)
if dt == "Sales Invoice":
party_type = "Customer"
- party_account = ref_doc.debit_to
+ party_account = get_party_account_based_on_invoice_discounting(dn) or ref_doc.debit_to
else:
party_type = "Supplier"
party_account = ref_doc.credit_to
@@ -720,6 +733,22 @@
"journal_entry": journal_entry
})
+def get_party_account_based_on_invoice_discounting(sales_invoice):
+ party_account = None
+ invoice_discounting = frappe.db.sql("""
+ select par.accounts_receivable_discounted, par.accounts_receivable_unpaid, par.status
+ from `tabInvoice Discounting` par, `tabDiscounted Invoice` ch
+ where par.name=ch.parent
+ and par.docstatus=1
+ and ch.sales_invoice = %s
+ """, (sales_invoice), as_dict=1)
+ if invoice_discounting:
+ if invoice_discounting[0].status == "Disbursed":
+ party_account = invoice_discounting[0].accounts_receivable_discounted
+ elif invoice_discounting[0].status == "Settled":
+ party_account = invoice_discounting[0].accounts_receivable_unpaid
+
+ return party_account
def get_payment_entry(ref_doc, args):
cost_center = ref_doc.get("cost_center") or frappe.get_cached_value('Company', ref_doc.company, "cost_center")
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index 32e49db..b9a7555 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1,929 +1,929 @@
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- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "hash",
- "beta": 0,
- "creation": "2013-02-22 01:27:39",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "hash",
+ "beta": 0,
+ "creation": "2013-02-22 01:27:39",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
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diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
index 28da815..4a8fcc0 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
@@ -18,7 +18,7 @@
'transactions': [
{
'label': _('Payment'),
- 'items': ['Payment Entry', 'Payment Request', 'Journal Entry']
+ 'items': ['Payment Entry', 'Payment Request', 'Journal Entry', 'Invoice Discounting']
},
{
'label': _('Reference'),