Journal Entry DocType added

client/index.js

@@ -23,6 +23,7 @@ module.exports = {
         frappe.desk.menu.addItem('Items', '#list/Item');
         frappe.desk.menu.addItem('Customers', '#list/Customer');
         frappe.desk.menu.addItem('Invoice', '#list/Invoice');
+        frappe.desk.menu.addItem('Journal Entry', '#list/JournalEntry');
         frappe.desk.menu.addItem('Address', "#list/Address");
         frappe.desk.menu.addItem('Contact', "#list/Contact");
         frappe.desk.menu.addItem('Settings', () => frappe.desk.showFormModal('SystemSettings'));

models/doctype/Address/Address.js

@@ -104,7 +104,6 @@ module.exports = {
             return ['addressTitle', 'addressType'];
         },
         getRowHTML(list, data) {
-            console.log(list, data);
             return `<div class="col-11">${list.getNameHTML(data)} (${data.addressType})</div>`;
         }
     },

models/doctype/JournalEntry/JournalEntry.js

@@ -0,0 +1,83 @@
+const frappe = require('frappejs');
+const utils = require('../../../accounting/utils');
+
+module.exports = {
+    name: "JournalEntry",
+    doctype: "DocType",
+    isSingle: 0,
+    isChild: 0,
+    isSubmittable: 1,
+    keywordFields: ["name"],
+    showTitle: true,
+    settings: "JournalEntrySetting",
+    fields: [
+        {
+            fieldname: "date",
+            label: "Date",
+            fieldtype: "Date"
+        },
+        {
+            fieldname: "entryType",
+            label: "Entry Type",
+            fieldtype: "Select",
+            options: [
+                "Journal Entry",
+                "Bank Entry",
+                "Cash Entry",
+                "Credit Card Entry",
+                "Debit Note",
+                "Credit Note",
+                "Contra Entry",
+                "Excise Entry",
+                "Write Off Entry",
+                "Opening Entry",
+                "Depreciation Entry"
+            ],
+            required: 1
+        },
+        {
+            fieldname: "accounts",
+            label: "Account Entries",
+            fieldtype: "Table",
+            childtype: "JournalEntryAccount",
+            required: true
+        },
+        {
+            fieldname: "referenceNumber",
+            label: "Reference Number",
+            fieldtype: "Data",
+        },
+        {
+            fieldname: "referenceDate",
+            label: "Reference Date",
+            fieldtype: "Date",
+        },
+        {
+            fieldname: "userRemark",
+            label: "User Remark",
+            fieldtype: "Text",
+        }
+    ],
+    layout: [
+        // section 1
+        {
+            columns: [
+                { fields: [ "date" ] },
+                { fields: [ "entryType" ] },
+            ]
+
+        },
+        // section 2
+        { fields: ["accounts"]},
+        // section 3
+        {    
+            columns: [
+                { fields: [ "referenceNumber"] },
+                { fields: [ "referenceDate"] }
+
+            ]
+        },
+        // section 4
+        { fields: [ "userRemark" ] },
+    ]
+}

models/doctype/JournalEntry/JournalEntryServer.js

@@ -0,0 +1,29 @@
+const BaseDocument = require('frappejs/model/document');
+const frappe = require('frappejs');
+const LedgerPosting = require.main.require('./accounting/ledgerPosting');
+
+module.exports = class PaymentServer extends BaseDocument {
+    /**
+    
+    getPosting() {
+        let entries = new LedgerPosting({reference: this, party: this.party});
+        entries.debit(this.paymentAccount, this.amount);
+
+        for (let row of this.for) {
+            entries.credit(this.account, row.amount, row.referenceType, row.referenceName);
+        }
+
+        return entries;
+
+    }
+
+    async afterSubmit() {
+        await this.getPosting().post();
+    }
+
+    async afterRevert() {
+        await this.getPosting().postReverse();
+    }
+    
+    **/
+}

models/doctype/JournalEntryAccount/JournalEntryAccount.js

@@ -0,0 +1,27 @@
+module.exports = {
+    name: "JournalEntryAccount",
+    doctype: "DocType",
+    isSingle: 0,
+    isChild: 1,
+    keywordFields: [],
+    layout: 'ratio',
+    fields: [
+        {
+            "fieldname": "account",
+            "label": "Account",
+            "fieldtype": "Link",
+            "target": "Account",
+            "required": 1,
+        },
+        {
+            "fieldname": "debit",
+            "label": "Debit",
+            "fieldtype": "Currency"
+        },
+        {
+            "fieldname": "credit",
+            "label": "Credit",
+            "fieldtype": "Currency"
+        }
+    ]
+}

models/doctype/JournalEntrySetting/JournalEntrySetting.js

@@ -0,0 +1,18 @@
+module.exports = {
+    "name": "JournalEntrySetting",
+    "label": "Journal Entry Setting",
+    "doctype": "DocType",
+    "isSingle": 1,
+    "isChild": 0,
+    "keywordFields": [],
+    "fields": [
+        {
+            "fieldname": "numberSeries",
+            "label": "Number Series",
+            "fieldtype": "Link",
+            "target": "NumberSeries",
+            "required": 1,
+            "default": "JV"
+        }
+    ]
+}

models/index.js

@@ -17,7 +17,13 @@ module.exports = {
         Tax: require('./doctype/Tax/Tax.js'),
         TaxDetail: require('./doctype/TaxDetail/TaxDetail.js'),
         TaxSummary: require('./doctype/TaxSummary/TaxSummary.js'),
+
         Address: require('./doctype/Address/Address.js'),
-        Contact: require('./doctype/Contact/Contact.js')
+        Contact: require('./doctype/Contact/Contact.js'),
+
+        JournalEntry: require('./doctype/JournalEntry/JournalEntry.js'),
+        JournalEntryAccount: require('./doctype/JournalEntryAccount/JournalEntryAccount.js'),
+        JournalEntrySetting: require('./doctype/JournalEntrySetting/JournalEntrySetting.js'),
+
     }
 }

server/index.js

@@ -15,6 +15,7 @@ module.exports = {
         // set server-side modules
         frappe.models.Invoice.documentClass = require('../models/doctype/Invoice/InvoiceServer.js');
         frappe.models.Payment.documentClass = require('../models/doctype/Payment/PaymentServer.js');
+        frappe.models.JournalEntry.documentClass = require('../models/doctype/JournalEntry/JournalEntryServer.js');
 
         frappe.metaCache = {};
 
@@ -23,6 +24,7 @@ module.exports = {
         // init naming series if missing
         await naming.createNumberSeries('INV-', 'InvoiceSetting');
         await naming.createNumberSeries('PAY-', 'PaymentSetting');
+        await naming.createNumberSeries('JV-', 'JournalEntrySetting');
 
         frappe.registerMethod({
             method: 'general-ledger',