refactor: Remove non-profit code in ERPNext
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7086d3f3d7
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16ca81d6a6
@ -114,8 +114,6 @@ frappe.ui.form.on('Payment Entry', {
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var doctypes = ["Expense Claim", "Journal Entry"];
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} else if (frm.doc.party_type == "Student") {
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var doctypes = ["Fees"];
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} else if (frm.doc.party_type == "Donor") {
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var doctypes = ["Donation"];
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} else {
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var doctypes = ["Journal Entry"];
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}
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@ -144,7 +142,7 @@ frappe.ui.form.on('Payment Entry', {
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const child = locals[cdt][cdn];
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const filters = {"docstatus": 1, "company": doc.company};
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const party_type_doctypes = ['Sales Invoice', 'Sales Order', 'Purchase Invoice',
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'Purchase Order', 'Expense Claim', 'Fees', 'Dunning', 'Donation'];
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'Purchase Order', 'Expense Claim', 'Fees', 'Dunning'];
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if (in_list(party_type_doctypes, child.reference_doctype)) {
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filters[doc.party_type.toLowerCase()] = doc.party;
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@ -747,8 +745,7 @@ frappe.ui.form.on('Payment Entry', {
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(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
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(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
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(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
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(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student") ||
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(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Donor")
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(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student")
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) {
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if(total_positive_outstanding > total_negative_outstanding)
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if (!frm.doc.paid_amount)
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@ -791,8 +788,7 @@ frappe.ui.form.on('Payment Entry', {
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(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Customer") ||
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(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Supplier") ||
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(frm.doc.payment_type=="Pay" && frm.doc.party_type=="Employee") ||
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(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student") ||
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(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Donor")
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(frm.doc.payment_type=="Receive" && frm.doc.party_type=="Student")
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) {
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if(total_positive_outstanding_including_order > paid_amount) {
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var remaining_outstanding = total_positive_outstanding_including_order - paid_amount;
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@ -951,12 +947,6 @@ frappe.ui.form.on('Payment Entry', {
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frappe.msgprint(__("Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry", [row.idx]));
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return false;
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}
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if (frm.doc.party_type == "Donor" && row.reference_doctype != "Donation") {
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frappe.model.set_value(row.doctype, row.name, "reference_doctype", null);
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frappe.msgprint(__("Row #{0}: Reference Document Type must be Donation", [row.idx]));
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return false;
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}
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}
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if (row) {
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@ -91,7 +91,6 @@ class PaymentEntry(AccountsController):
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self.update_expense_claim()
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self.update_outstanding_amounts()
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self.update_advance_paid()
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self.update_donation()
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self.update_payment_schedule()
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self.set_status()
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@ -101,7 +100,6 @@ class PaymentEntry(AccountsController):
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self.update_expense_claim()
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self.update_outstanding_amounts()
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self.update_advance_paid()
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self.update_donation(cancel=1)
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self.delink_advance_entry_references()
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self.update_payment_schedule(cancel=1)
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self.set_payment_req_status()
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@ -284,8 +282,6 @@ class PaymentEntry(AccountsController):
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valid_reference_doctypes = ("Expense Claim", "Journal Entry", "Employee Advance", "Gratuity")
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elif self.party_type == "Shareholder":
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valid_reference_doctypes = ("Journal Entry")
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elif self.party_type == "Donor":
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valid_reference_doctypes = ("Donation")
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for d in self.get("references"):
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if not d.allocated_amount:
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@ -843,13 +839,6 @@ class PaymentEntry(AccountsController):
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else:
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update_reimbursed_amount(doc, d.allocated_amount)
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def update_donation(self, cancel=0):
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if self.payment_type == "Receive" and self.party_type == "Donor" and self.party:
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for d in self.get("references"):
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if d.reference_doctype=="Donation" and d.reference_name:
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is_paid = 0 if cancel else 1
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frappe.db.set_value("Donation", d.reference_name, "paid", is_paid)
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def on_recurring(self, reference_doc, auto_repeat_doc):
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self.reference_no = reference_doc.name
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self.reference_date = nowdate()
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@ -1337,10 +1326,6 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
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total_amount = ref_doc.get("grand_total")
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exchange_rate = 1
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outstanding_amount = ref_doc.get("outstanding_amount")
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elif reference_doctype == "Donation":
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total_amount = ref_doc.get("amount")
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outstanding_amount = total_amount
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exchange_rate = 1
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elif reference_doctype == "Dunning":
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total_amount = ref_doc.get("dunning_amount")
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exchange_rate = 1
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@ -1611,8 +1596,6 @@ def set_party_type(dt):
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party_type = "Employee"
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elif dt == "Fees":
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party_type = "Student"
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elif dt == "Donation":
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party_type = "Donor"
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return party_type
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def set_party_account(dt, dn, doc, party_type):
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@ -1640,7 +1623,7 @@ def set_party_account_currency(dt, party_account, doc):
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return party_account_currency
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def set_payment_type(dt, doc):
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if (dt in ("Sales Order", "Donation") or (dt in ("Sales Invoice", "Fees", "Dunning") and doc.outstanding_amount > 0)) \
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if (dt == "Sales Order" or (dt in ("Sales Invoice", "Fees", "Dunning") and doc.outstanding_amount > 0)) \
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or (dt=="Purchase Invoice" and doc.outstanding_amount < 0):
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payment_type = "Receive"
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else:
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@ -1673,9 +1656,6 @@ def set_grand_total_and_outstanding_amount(party_amount, dt, party_account_curre
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elif dt == "Dunning":
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grand_total = doc.grand_total
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outstanding_amount = doc.grand_total
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elif dt == "Donation":
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grand_total = doc.amount
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outstanding_amount = doc.amount
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elif dt == "Gratuity":
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grand_total = doc.amount
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outstanding_amount = flt(doc.amount) - flt(doc.paid_amount)
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