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books/models/baseModels/SalesInvoice/SalesInvoice.js

153 lines
3.7 KiB
JavaScript

import { t } from 'frappe';
import { DEFAULT_NUMBER_SERIES } from '../../../frappe/utils/consts';
import { getActions } from '../Transaction/Transaction';
import InvoiceTemplate from './InvoiceTemplate.vue';
import SalesInvoice from './SalesInvoiceDocument';
export default {
name: 'SalesInvoice',
label: t`Invoice`,
doctype: 'DocType',
documentClass: SalesInvoice,
printTemplate: InvoiceTemplate,
isSingle: 0,
isChild: 0,
isSubmittable: 1,
keywordFields: ['name', 'customer'],
settings: 'SalesInvoiceSettings',
fields: [
{
label: t`Invoice No`,
fieldname: 'name',
fieldtype: 'Data',
required: 1,
readOnly: 1,
},
{
fieldname: 'date',
label: t`Date`,
fieldtype: 'Date',
default: () => new Date().toISOString().slice(0, 10),
},
{
fieldname: 'customer',
label: t`Customer`,
fieldtype: 'Link',
target: 'Customer',
required: 1,
},
{
fieldname: 'account',
label: t`Account`,
fieldtype: 'Link',
target: 'Account',
disableCreation: true,
formula: (doc) => doc.getFrom('Party', doc.customer, 'defaultAccount'),
getFilters: () => {
return {
isGroup: 0,
accountType: 'Receivable',
};
},
},
{
fieldname: 'currency',
label: t`Customer Currency`,
fieldtype: 'Link',
target: 'Currency',
formula: (doc) =>
doc.getFrom('Party', doc.customer, 'currency') ||
frappe.AccountingSettings.currency,
formulaDependsOn: ['customer'],
},
{
fieldname: 'exchangeRate',
label: t`Exchange Rate`,
fieldtype: 'Float',
default: 1,
formula: (doc) => doc.getExchangeRate(),
readOnly: true,
},
{
fieldname: 'items',
label: t`Items`,
fieldtype: 'Table',
childtype: 'SalesInvoiceItem',
required: true,
},
{
fieldname: 'netTotal',
label: t`Net Total`,
fieldtype: 'Currency',
formula: (doc) => doc.getSum('items', 'amount', false),
readOnly: 1,
getCurrency: (doc) => doc.currency,
},
{
fieldname: 'baseNetTotal',
label: t`Net Total (Company Currency)`,
fieldtype: 'Currency',
formula: (doc) => doc.netTotal.mul(doc.exchangeRate),
readOnly: 1,
},
{
fieldname: 'taxes',
label: t`Taxes`,
fieldtype: 'Table',
childtype: 'TaxSummary',
formula: (doc) => doc.getTaxSummary(),
readOnly: 1,
},
{
fieldname: 'grandTotal',
label: t`Grand Total`,
fieldtype: 'Currency',
formula: (doc) => doc.getGrandTotal(),
readOnly: 1,
getCurrency: (doc) => doc.currency,
},
{
fieldname: 'baseGrandTotal',
label: t`Grand Total (Company Currency)`,
fieldtype: 'Currency',
formula: (doc) => doc.grandTotal.mul(doc.exchangeRate),
readOnly: 1,
},
{
fieldname: 'outstandingAmount',
label: t`Outstanding Amount`,
fieldtype: 'Currency',
formula: (doc) => {
if (doc.submitted) return;
return doc.baseGrandTotal;
},
readOnly: 1,
},
{
fieldname: 'terms',
label: t`Notes`,
fieldtype: 'Text',
},
{
fieldname: 'cancelled',
label: t`Cancelled`,
fieldtype: 'Check',
default: 0,
readOnly: 1,
},
{
fieldname: 'numberSeries',
label: t`Number Series`,
fieldtype: 'Link',
target: 'NumberSeries',
required: 1,
getFilters: () => {
return { referenceType: 'SalesInvoice' };
},
default: DEFAULT_NUMBER_SERIES['SalesInvoice'],
},
],
actions: getActions('SalesInvoice'),
};