Table Name: tabSales Invoice
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | customer_section |
Section Break |
icon-user |
|
| 2 | title |
Data | Title | |
| 3 | naming_series |
Select | Series |
SINV- SINV-RET- |
| 4 | customer |
Link | Customer | Customer |
| 5 | customer_name |
Data | Customer Name | |
| 6 | address_display |
Small Text | Address | |
| 7 | contact_display |
Small Text | Contact | |
| 8 | contact_mobile |
Small Text | Mobile No | |
| 9 | contact_email |
Small Text | Contact Email | |
| 10 | is_pos |
Check | Is POS | |
| 11 | is_return |
Check | Is Return | |
| 12 | column_break1 |
Column Break | ||
| 13 | posting_date |
Date | Date | |
| 14 | due_date |
Date | Payment Due Date | |
| 15 | company |
Link | Company | Company |
| 16 | amended_from |
Link | Amended From | Sales Invoice |
| 17 | return_against |
Link | Return Against Sales Invoice | Sales Invoice |
| 18 | shipping_address_name |
Link | Shipping Address Name | Address |
| 19 | shipping_address |
Small Text | Shipping Address | |
| 20 | currency_and_price_list |
Section Break | Currency and Price List | |
| 21 | currency |
Link | Currency | Currency |
| 22 | conversion_rate |
Float |
Exchange Rate
Rate at which Customer Currency is converted to customer's base currency |
|
| 23 | column_break2 |
Column Break | ||
| 24 | selling_price_list |
Link | Price List | Price List |
| 25 | price_list_currency |
Link | Price List Currency | Currency |
| 26 | plc_conversion_rate |
Float |
Price List Exchange Rate
Rate at which Price list currency is converted to customer's base currency |
|
| 27 | ignore_pricing_rule |
Check | Ignore Pricing Rule | |
| 28 | items_section |
Section Break |
icon-shopping-cart |
|
| 29 | update_stock |
Check | Update Stock | |
| 30 | items |
Table | Items | Sales Invoice Item |
| 31 | packing_list |
Section Break | Packing List |
icon-suitcase |
| 32 | packed_items |
Table | Packed Items | Packed Item |
| 33 | product_bundle_help |
HTML | Product Bundle Help | |
| 34 | section_break_30 |
Section Break | ||
| 35 | base_total |
Currency | Total (Company Currency) |
Company:company:default_currency |
| 36 | base_net_total |
Currency | Net Total (Company Currency) |
Company:company:default_currency |
| 37 | column_break_32 |
Column Break | ||
| 38 | total |
Currency | Total |
currency |
| 39 | net_total |
Currency | Net Total |
currency |
| 40 | taxes_section |
Section Break |
icon-money |
|
| 41 | taxes_and_charges |
Link | Taxes and Charges | Sales Taxes and Charges Template |
| 42 | column_break_38 |
Column Break | ||
| 43 | shipping_rule |
Link | Shipping Rule | Shipping Rule |
| 44 | section_break_40 |
Section Break | ||
| 45 | taxes |
Table | Sales Taxes and Charges | Sales Taxes and Charges |
| 46 | other_charges_calculation |
HTML | Taxes and Charges Calculation | |
| 47 | section_break_43 |
Section Break | ||
| 48 | base_total_taxes_and_charges |
Currency | Total Taxes and Charges (Company Currency) |
Company:company:default_currency |
| 49 | column_break_47 |
Column Break | ||
| 50 | total_taxes_and_charges |
Currency | Total Taxes and Charges |
currency |
| 51 | section_break_49 |
Section Break | Additional Discount | |
| 52 | apply_discount_on |
Select | Apply Additional Discount On |
Grand Total Net Total |
| 53 | base_discount_amount |
Currency | Additional Discount Amount (Company Currency) |
Company:company:default_currency |
| 54 | column_break_51 |
Column Break | ||
| 55 | additional_discount_percentage |
Float | Additional Discount Percentage | |
| 56 | discount_amount |
Currency | Additional Discount Amount |
currency |
| 57 | totals |
Section Break |
icon-money |
|
| 58 | base_grand_total |
Currency | Grand Total (Company Currency) |
Company:company:default_currency |
| 59 | base_rounded_total |
Currency | Rounded Total (Company Currency) |
Company:company:default_currency |
| 60 | base_in_words |
Data |
In Words (Company Currency)
In Words will be visible once you save the Sales Invoice. |
|
| 61 | column_break5 |
Column Break | ||
| 62 | grand_total |
Currency | Grand Total |
currency |
| 63 | rounded_total |
Currency | Rounded Total |
currency |
| 64 | in_words |
Data | In Words | |
| 65 | total_advance |
Currency | Total Advance |
party_account_currency |
| 66 | outstanding_amount |
Currency | Outstanding Amount |
party_account_currency |
| 67 | advances_section |
Section Break | Advance Payments |
icon-money |
| 68 | get_advances_received |
Button | Get Advances Received |
get_advances |
| 69 | advances |
Table | Advances | Sales Invoice Advance |
| 70 | payments_section |
Section Break | Payments |
icon-money |
| 71 | mode_of_payment |
Link | Mode of Payment | Mode of Payment |
| 72 | cash_bank_account |
Link | Cash/Bank Account | Account |
| 73 | column_break3 |
Column Break | ||
| 74 | paid_amount |
Currency | Paid Amount |
currency |
| 75 | base_paid_amount |
Currency | Paid Amount (Company Currency) |
Company:company:default_currency |
| 76 | column_break4 |
Section Break | Write Off | |
| 77 | write_off_amount |
Currency | Write Off Amount |
currency |
| 78 | base_write_off_amount |
Currency | Write Off Amount (Company Currency) |
Company:company:default_currency |
| 79 | write_off_outstanding_amount_automatically |
Check | Write Off Outstanding Amount | |
| 80 | column_break_74 |
Column Break | ||
| 81 | write_off_account |
Link | Write Off Account | Account |
| 82 | write_off_cost_center |
Link | Write Off Cost Center | Cost Center |
| 83 | terms_section_break |
Section Break | Terms | |
| 84 | tc_name |
Link | Terms | Terms and Conditions |
| 85 | terms |
Text Editor | Terms and Conditions Details | |
| 86 | edit_printing_settings |
Section Break | Printing Settings | |
| 87 | letter_head |
Link | Letter Head | Letter Head |
| 88 | column_break_84 |
Column Break | ||
| 89 | select_print_heading |
Link | Print Heading | Print Heading |
| 90 | contact_section |
Section Break | More Information |
icon-bullhorn |
| 91 | project_name |
Link | Project Name | Project |
| 92 | territory |
Link | Territory | Territory |
| 93 | customer_group |
Link | Customer Group | Customer Group |
| 94 | col_break23 |
Column Break | ||
| 95 | customer_address |
Link | Customer Address | Address |
| 96 | contact_person |
Link | Contact Person | Contact |
| 97 | campaign |
Link | Campaign | Campaign |
| 98 | source |
Select | Source |
Existing Customer Reference Advertisement Cold Calling Exhibition Supplier Reference Mass Mailing Customer's Vendor Campaign |
| 99 | more_info |
Section Break | Accounting Details |
icon-file-text |
| 100 | debit_to |
Link | Debit To | Account |
| 101 | party_account_currency |
Link | Party Account Currency | Currency |
| 102 | is_opening |
Select | Is Opening Entry |
No Yes |
| 103 | c_form_applicable |
Select | C-Form Applicable |
No Yes |
| 104 | c_form_no |
Link | C-Form No | C-Form |
| 105 | column_break8 |
Column Break | ||
| 106 | posting_time |
Time | Posting Time | |
| 107 | fiscal_year |
Link | Fiscal Year | Fiscal Year |
| 108 | remarks |
Small Text | Remarks | |
| 109 | sales_team_section_break |
Section Break | Commission |
icon-group |
| 110 | sales_partner |
Link | Sales Partner | Sales Partner |
| 111 | column_break10 |
Column Break | ||
| 112 | commission_rate |
Float | Commission Rate (%) | |
| 113 | total_commission |
Currency | Total Commission |
Company:company:default_currency |
| 114 | section_break2 |
Section Break | Sales Team | |
| 115 | sales_team |
Table | Sales Team1 | Sales Team |
| 116 | recurring_invoice |
Section Break | Recurring |
icon-time |
| 117 | column_break11 |
Column Break | ||
| 118 | is_recurring |
Check |
Is Recurring
Check if recurring invoice, uncheck to stop recurring or put proper End Date |
|
| 119 | recurring_type |
Select |
Recurring Type
Select the period when the invoice will be generated automatically |
Monthly Quarterly Half-yearly Yearly |
| 120 | from_date |
Date |
From Date
Start date of current invoice's period |
|
| 121 | to_date |
Date |
To Date
End date of current invoice's period |
|
| 122 | repeat_on_day_of_month |
Int |
Repeat on Day of Month
The day of the month on which auto invoice will be generated e.g. 05, 28 etc |
|
| 123 | end_date |
Date |
End Date
The date on which recurring invoice will be stop |
|
| 124 | column_break12 |
Column Break | ||
| 125 | next_date |
Date |
Next Date
The date on which next invoice will be generated. It is generated on submit. |
|
| 126 | recurring_id |
Data |
Recurring Id
The unique id for tracking all recurring invoices. It is generated on submit. |
|
| 127 | notification_email_address |
Small Text |
Notification Email Address
Enter email id separated by commas, invoice will be mailed automatically on particular date |
|
| 128 | recurring_print_format |
Link | Recurring Print Format | Print Format |
| 129 | against_income_account |
Small Text | Against Income Account |
Inherits from erpnext.controllers.selling_controller.SellingController
__init__ (self, arg1, arg2=None)
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get_gl_entries (self, warehouse_account=None)
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make_customer_gl_entry (self, gl_entries)
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make_gl_entries (self, repost_future_gle=True)
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make_item_gl_entries (self, gl_entries)
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make_pos_gl_entries (self, gl_entries)
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make_tax_gl_entries (self, gl_entries)
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make_write_off_gl_entry (self, gl_entries)
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set_against_income_account (self)
Set against account for debit to account
Set indicator for portal
set_missing_values (self, for_validate=False)
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set_pos_fields (self, for_validate=False)
Set retail related fields from POS Profiles
check in manage account if sales order / delivery note required or not.
update_against_document_in_jv (self)
Links invoice and advance voucher: 1. cancel advance voucher 2. split into multiple rows if partially adjusted, assign against voucher 3. submit advance voucher
update_billing_status_in_dn (self, update_modified=True)
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update_status_updater_args (self)
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update_time_log_batch (self, sales_invoice)
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Blank C-form no if C-form applicable marked as 'No'
validate_c_form_on_cancel (self)
Display message if C-Form no exists on cancellation of Sales Invoice
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validate_fixed_asset_account (self)
Validate Fixed Asset and whether Income Account Entered Exists
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check for does customer belong to same project as entered..
validate_time_logs_are_submitted (self)
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validate_with_previous_doc (self)
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validate_write_off_account (self)
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Public API
/api/method/erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account
erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account (mode_of_payment, company)
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erpnext.accounts.doctype.sales_invoice.sales_invoice.get_list_context (context=None)
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Public API
/api/method/erpnext.accounts.doctype.sales_invoice.sales_invoice.make_delivery_note
erpnext.accounts.doctype.sales_invoice.sales_invoice.make_delivery_note (source_name, target_doc=None)
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Public API
/api/method/erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return
erpnext.accounts.doctype.sales_invoice.sales_invoice.make_sales_return (source_name, target_doc=None)
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