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Merge pull request #18136 from nabinhait/inv-disc-improvements

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fix: set invoice status considering invoice discounting
This commit is contained in:
Deepesh Garg 2019-07-15 18:53:30 +05:30 committed by GitHub
commit 322053ee1b
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9 changed files with 204 additions and 794 deletions
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147
erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
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@ -1,177 +1,64 @@
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674
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"no_copy": 0,
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "accounts_receivable_discounted",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Accounts Receivable Discounted Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "accounts_receivable_unpaid",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Accounts Receivable Unpaid Account",
"length": 0,
"no_copy": 0,
"options": "Account",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
"options": "Invoice Discounting",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-03-08 14:24:31.222027",
"modified": "2019-05-30 19:08:21.199759",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Invoice Discounting",
"name_case": "",
"owner": "Administrator",
"permissions": [
{
@ -748,26 +181,17 @@
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 1,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
"track_changes": 1
}

23
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
View File

@ -28,19 +28,40 @@ class InvoiceDiscounting(AccountsController):
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
def on_submit(self):
self.update_sales_invoice()
self.make_gl_entries()
def on_cancel(self):
self.set_status()
self.update_sales_invoice()
self.make_gl_entries()
def set_status(self):
def set_status(self, status=None):
if status:
self.status = status
self.db_set("status", status)
for d in self.invoices:
frappe.get_doc("Sales Invoice", d.sales_invoice).set_status(update=True, update_modified=False)
else:
self.status = "Draft"
if self.docstatus == 1:
self.status = "Sanctioned"
elif self.docstatus == 2:
self.status = "Cancelled"
def update_sales_invoice(self):
for d in self.invoices:
if self.docstatus == 1:
is_discounted = 1
else:
discounted_invoice = frappe.db.exists({
"doctype": "Discounted Invoice",
"sales_invoice": d.sales_invoice,
"docstatus": 1
})
is_discounted = 1 if discounted_invoice else 0
frappe.db.set_value("Sales Invoice", d.sales_invoice, "is_discounted", is_discounted)
def make_gl_entries(self):
company_currency = frappe.get_cached_value('Company', self.company, "default_currency")

18
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -105,24 +105,28 @@ class JournalEntry(AccountsController):
invoice_discounting_list = list(set([d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]))
for inv_disc in invoice_discounting_list:
short_term_loan_account, id_status = frappe.db.get_value("Invoice Discounting", inv_disc, ["short_term_loan", "status"])
inv_disc_doc = frappe.get_doc("Invoice Discounting", inv_disc)
status = None
for d in self.accounts:
if d.account == short_term_loan_account and d.reference_name == inv_disc:
if d.account == inv_disc_doc.short_term_loan and d.reference_name == inv_disc:
if self.docstatus == 1:
if d.credit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Sanctioned", d.idx)
_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Sanctioned", d.idx)
status = "Disbursed"
elif d.debit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
status = "Settled"
else:
if d.credit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Disbursed", d.idx)
status = "Sanctioned"
elif d.debit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Settled", d.idx)
_validate_invoice_discounting_status(inv_disc, inv_disc_doc.status, "Settled", d.idx)
status = "Disbursed"
frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
break
if status:
inv_disc_doc.set_status(status=status)
def unlink_advance_entry_reference(self):
for d in self.get("accounts"):

13
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -83,10 +83,14 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
}
}
if (doc.outstanding_amount>0 && !cint(doc.is_return)) {
if (doc.outstanding_amount>0) {
cur_frm.add_custom_button(__('Payment Request'), function() {
me.make_payment_request();
}, __('Create'));
cur_frm.add_custom_button(__('Invoice Discounting'), function() {
cur_frm.events.create_invoice_discounting(cur_frm);
}, __('Create'));
}
if (doc.docstatus === 1) {
@ -808,6 +812,13 @@ frappe.ui.form.on('Sales Invoice', {
frm.set_df_property("patient_name", "hidden", 1);
frm.set_df_property("ref_practitioner", "hidden", 1);
}
},
create_invoice_discounting: function(frm) {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.create_invoice_discounting",
frm: frm
});
}
})

12
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -155,6 +155,7 @@
"inter_company_invoice_reference",
"customer_group",
"campaign",
"is_discounted",
"col_break23",
"status",
"source",
@ -1324,6 +1325,13 @@
"options": "Campaign",
"print_hide": 1
},
{
"fieldname": "is_discounted",
"fieldtype": "Check",
"label": "Is Discounted",
"no_copy": 1,
"read_only": 1
},
{
"fieldname": "col_break23",
"fieldtype": "Column Break",
@ -1336,7 +1344,7 @@
"in_standard_filter": 1,
"label": "Status",
"no_copy": 1,
"options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
"options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nOverdue\nCancelled",
"print_hide": 1,
"read_only": 1
},
@ -1558,7 +1566,7 @@
"icon": "fa fa-file-text",
"idx": 181,
"is_submittable": 1,
"modified": "2019-05-25 22:05:03.474745",
"modified": "2019-07-04 22:05:03.474745",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

64
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -1177,6 +1177,56 @@ class SalesInvoice(SellingController):
self.set_missing_values(for_validate = True)
def get_discounting_status(self):
status = None
if self.is_discounted:
invoice_discounting_list = frappe.db.sql("""
select status
from `tabInvoice Discounting` id, `tabDiscounted Invoice` d
where
id.name = d.parent
and d.sales_invoice=%s
and id.docstatus=1
and status in ('Disbursed', 'Settled')
""", self.name)
for d in invoice_discounting_list:
status = d[0]
if status == "Disbursed":
break
return status
def set_status(self, update=False, status=None, update_modified=True):
if self.is_new():
if self.get('amended_from'):
self.status = 'Draft'
return
if not status:
if self.docstatus == 2:
status = "Cancelled"
elif self.docstatus == 1:
if flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
self.status = "Overdue and Discounted"
elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) < getdate(nowdate()):
self.status = "Overdue"
elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.is_discounted and self.get_discounting_status()=='Disbursed':
self.status = "Unpaid and Discounted"
elif flt(self.outstanding_amount) > 0 and getdate(self.due_date) >= getdate(nowdate()):
self.status = "Unpaid"
elif flt(self.outstanding_amount) < 0 and self.is_return==0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
self.status = "Credit Note Issued"
elif self.is_return == 1:
self.status = "Return"
elif flt(self.outstanding_amount)<=0:
self.status = "Paid"
else:
self.status = "Submitted"
else:
self.status = "Draft"
if update:
self.db_set('status', self.status, update_modified = update_modified)
def validate_inter_company_party(doctype, party, company, inter_company_reference):
if not party:
return
@ -1432,3 +1482,17 @@ def get_loyalty_programs(customer):
return []
else:
return lp_details
@frappe.whitelist()
def create_invoice_discounting(source_name, target_doc=None):
invoice = frappe.get_doc("Sales Invoice", source_name)
invoice_discounting = frappe.new_doc("Invoice Discounting")
invoice_discounting.company = invoice.company
invoice_discounting.append("invoices", {
"sales_invoice": source_name,
"customer": invoice.customer,
"posting_date": invoice.posting_date,
"outstanding_amount": invoice.outstanding_amount
})
return invoice_discounting

23
erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
View File

@ -6,17 +6,18 @@ frappe.listview_settings['Sales Invoice'] = {
add_fields: ["customer", "customer_name", "base_grand_total", "outstanding_amount", "due_date", "company",
"currency", "is_return"],
get_indicator: function(doc) {
if(flt(doc.outstanding_amount) < 0) {
return [__("Credit Note Issued"), "darkgrey", "outstanding_amount,<,0"]
} else if (flt(doc.outstanding_amount) > 0 && doc.due_date >= frappe.datetime.get_today()) {
return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>,Today"]
} else if (flt(doc.outstanding_amount) > 0 && doc.due_date < frappe.datetime.get_today()) {
return [__("Overdue"), "red", "outstanding_amount,>,0|due_date,<=,Today"]
} else if(cint(doc.is_return)) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
} else if(flt(doc.outstanding_amount)==0) {
return [__("Paid"), "green", "outstanding_amount,=,0"]
}
var status_color = {
"Draft": "grey",
"Unpaid": "orange",
"Paid": "green",
"Return": "darkgrey",
"Credit Note Issued": "darkgrey",
"Unpaid and Discounted": "orange",
"Overdue and Discounted": "red",
"Overdue": "red"
};
return [__(doc.status), status_color[doc.status], "status,=,"+doc.status];
},
right_column: "grand_total"
};

10
erpnext/controllers/status_updater.py
View File

@ -45,16 +45,6 @@ status_map = {
["Closed", "eval:self.status=='Closed'"],
["On Hold", "eval:self.status=='On Hold'"],
],
"Sales Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],
["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
["Return", "eval:self.is_return==1 and self.docstatus==1"],
["Credit Note Issued", "eval:self.outstanding_amount < 0 and self.docstatus==1"],
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
["Cancelled", "eval:self.docstatus==2"],
],
"Purchase Invoice": [
["Draft", None],
["Submitted", "eval:self.docstatus==1"],