Table Name: tabPurchase Invoice
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | title |
Data | Title | |
| 2 | naming_series |
Select | Series |
PINV- PINV-RET- |
| 3 | supplier |
Link | Supplier | Supplier |
| 4 | supplier_name |
Data | Supplier Name | |
| 5 | address_display |
Small Text | Address | |
| 6 | contact_display |
Small Text | Contact | |
| 7 | contact_mobile |
Small Text | Mobile No | |
| 8 | contact_email |
Small Text | Contact Email | |
| 9 | column_break1 |
Column Break | ||
| 10 | posting_date |
Date | Date | |
| 11 | bill_no |
Data | Supplier Invoice No | |
| 12 | bill_date |
Date | Supplier Invoice Date | |
| 13 | amended_from |
Link | Amended From | Purchase Invoice |
| 14 | company |
Link | Company | Company |
| 15 | is_return |
Check | Is Return | |
| 16 | return_against |
Link | Return Against Purchase Invoice | Purchase Invoice |
| 17 | currency_and_price_list |
Section Break | Currency and Price List |
icon-tag |
| 18 | currency |
Link | Currency | Currency |
| 19 | conversion_rate |
Float | Exchange Rate | |
| 20 | column_break2 |
Column Break | ||
| 21 | buying_price_list |
Link | Price List | Price List |
| 22 | price_list_currency |
Link | Price List Currency | Currency |
| 23 | plc_conversion_rate |
Float | Price List Exchange Rate | |
| 24 | ignore_pricing_rule |
Check | Ignore Pricing Rule | |
| 25 | items_section |
Section Break |
icon-shopping-cart |
|
| 26 | items |
Table | Items | Purchase Invoice Item |
| 27 | get_items_from_product_bundle |
Button | Get Items from Product Bundle | |
| 28 | section_break_26 |
Section Break | ||
| 29 | base_total |
Currency | Total (Company Currency) |
Company:company:default_currency |
| 30 | base_net_total |
Currency | Net Total (Company Currency) |
Company:company:default_currency |
| 31 | column_break_28 |
Column Break | ||
| 32 | total |
Currency | Total |
currency |
| 33 | net_total |
Currency | Net Total |
currency |
| 34 | taxes_section |
Section Break |
icon-money |
|
| 35 | taxes_and_charges |
Link | Taxes and Charges | Purchase Taxes and Charges Template |
| 36 | taxes |
Table | Purchase Taxes and Charges | Purchase Taxes and Charges |
| 37 | other_charges_calculation |
HTML | Taxes and Charges Calculation | |
| 38 | totals |
Section Break |
icon-money |
|
| 39 | base_taxes_and_charges_added |
Currency | Taxes and Charges Added (Company Currency) |
Company:company:default_currency |
| 40 | base_taxes_and_charges_deducted |
Currency | Taxes and Charges Deducted (Company Currency) |
Company:company:default_currency |
| 41 | base_total_taxes_and_charges |
Currency | Total Taxes and Charges (Company Currency) |
Company:company:default_currency |
| 42 | column_break_40 |
Column Break | ||
| 43 | taxes_and_charges_added |
Currency | Taxes and Charges Added |
currency |
| 44 | taxes_and_charges_deducted |
Currency | Taxes and Charges Deducted |
currency |
| 45 | total_taxes_and_charges |
Currency | Total Taxes and Charges |
currency |
| 46 | section_break_44 |
Section Break | Additional Discount | |
| 47 | apply_discount_on |
Select | Apply Additional Discount On |
Grand Total Net Total |
| 48 | column_break_46 |
Column Break | ||
| 49 | discount_amount |
Currency | Additional Discount Amount |
currency |
| 50 | base_discount_amount |
Currency | Additional Discount Amount (Company Currency) |
Company:company:default_currency |
| 51 | section_break_49 |
Section Break | ||
| 52 | base_grand_total |
Currency | Grand Total (Company Currency) |
Company:company:default_currency |
| 53 | base_in_words |
Data | In Words (Company Currency) | |
| 54 | column_break8 |
Column Break | ||
| 55 | grand_total |
Currency | Grand Total |
currency |
| 56 | in_words |
Data | In Words | |
| 57 | total_advance |
Currency | Total Advance |
party_account_currency |
| 58 | outstanding_amount |
Currency | Outstanding Amount |
party_account_currency |
| 59 | write_off |
Section Break | Write Off | |
| 60 | write_off_amount |
Currency | Write Off Amount |
currency |
| 61 | base_write_off_amount |
Currency | Write Off Amount (Company Currency) |
Company:company:default_currency |
| 62 | column_break_61 |
Column Break | ||
| 63 | write_off_account |
Link | Write Off Account | Account |
| 64 | write_off_cost_center |
Link | Write Off Cost Center | Cost Center |
| 65 | advances_section |
Section Break | Advance Payments |
icon-money |
| 66 | get_advances_paid |
Button | Get Advances Paid |
get_advances |
| 67 | advances |
Table | Advances | Purchase Invoice Advance |
| 68 | terms_section_break |
Section Break | Terms and Conditions |
icon-legal |
| 69 | tc_name |
Link | Terms | Terms and Conditions |
| 70 | terms |
Text Editor | Terms and Conditions1 | |
| 71 | contact_section |
Section Break | Contact Details |
icon-bullhorn |
| 72 | supplier_address |
Link | Supplier Address | Address |
| 73 | col_break23 |
Column Break | ||
| 74 | contact_person |
Link | Contact Person | Contact |
| 75 | printing_settings |
Section Break | Printing Settings | |
| 76 | letter_head |
Link | Letter Head | Letter Head |
| 77 | select_print_heading |
Link | Print Heading | Print Heading |
| 78 | more_info |
Section Break | More Information |
icon-file-text |
| 79 | credit_to |
Link | Credit To | Account |
| 80 | party_account_currency |
Link | Party Account Currency | Currency |
| 81 | is_opening |
Select | Is Opening |
No Yes |
| 82 | due_date |
Date | Due Date | |
| 83 | against_expense_account |
Small Text | Against Expense Account | |
| 84 | column_break_63 |
Column Break | ||
| 85 | mode_of_payment |
Link | Mode of Payment | Mode of Payment |
| 86 | fiscal_year |
Link | Fiscal Year | Fiscal Year |
| 87 | remarks |
Small Text | Remarks | |
| 88 | recurring_invoice |
Section Break | Recurring Invoice |
icon-time |
| 89 | is_recurring |
Check | Is Recurring | |
| 90 | recurring_type |
Select |
Recurring Type
Select the period when the invoice will be generated automatically |
Monthly Quarterly Half-yearly Yearly |
| 91 | from_date |
Date |
From Date
Start date of current invoice's period |
|
| 92 | to_date |
Date |
To Date
End date of current invoice's period |
|
| 93 | 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 |
|
| 94 | end_date |
Date |
End Date
The date on which recurring invoice will be stop |
|
| 95 | column_break_82 |
Column Break | ||
| 96 | next_date |
Date |
Next Date
The date on which next invoice will be generated. It is generated on submit. |
|
| 97 | recurring_id |
Data |
Recurring Id
The unique id for tracking all recurring invoices. It is generated on submit. |
|
| 98 | notification_email_address |
Small Text |
Notification Email Address
Enter email id separated by commas, invoice will be mailed automatically on particular date |
|
| 99 | recurring_print_format |
Link | Recurring Print Format | Print Format |
Inherits from erpnext.controllers.buying_controller.BuyingController
__init__ (self, arg1, arg2=None)
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check_active_purchase_items (self)
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check_for_stopped_or_closed_status (self)
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set_against_expense_account (self)
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set_missing_values (self, for_validate=False)
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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
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validate_supplier_invoice (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.purchase_invoice.purchase_invoice.get_expense_account
erpnext.accounts.doctype.purchase_invoice.purchase_invoice.get_expense_account (doctype, txt, searchfield, start, page_len, filters)
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Public API
/api/method/erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_debit_note
erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_debit_note (source_name, target_doc=None)
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