refactor: move reposting logic to common controller
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@ -11,9 +11,6 @@ from frappe.utils import add_days, cint, cstr, flt, formatdate, get_link_to_form
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import erpnext
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from erpnext.accounts.deferred_revenue import validate_service_stop_date
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from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
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get_accounting_dimensions,
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)
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from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
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get_loyalty_program_details_with_points,
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validate_loyalty_points,
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@ -517,79 +514,34 @@ class SalesInvoice(SellingController):
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def on_update_after_submit(self):
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if hasattr(self, "repost_required"):
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needs_repost = 0
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# Check if any field affecting accounting entry is altered
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doc_before_update = self.get_doc_before_save()
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accounting_dimensions = get_accounting_dimensions() + ["cost_center", "project"]
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# Check if opening entry check updated
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if doc_before_update.get("is_opening") != self.is_opening:
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needs_repost = 1
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if not needs_repost:
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# Parent Level Accounts excluding party account
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for field in (
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"additional_discount_account",
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"cash_bank_account",
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"account_for_change_amount",
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"write_off_account",
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"loyalty_redemption_account",
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"unrealized_profit_loss_account",
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):
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if doc_before_update.get(field) != self.get(field):
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needs_repost = 1
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break
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# Check for parent accounting dimensions
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for dimension in accounting_dimensions:
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if doc_before_update.get(dimension) != self.get(dimension):
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needs_repost = 1
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break
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# Check for child tables
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if self.check_if_child_table_updated(
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"items",
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doc_before_update,
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("income_account", "expense_account", "discount_account"),
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accounting_dimensions,
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):
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needs_repost = 1
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if self.check_if_child_table_updated(
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"taxes", doc_before_update, ("account_head",), accounting_dimensions
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):
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needs_repost = 1
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fields_to_check = [
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"additional_discount_account",
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"cash_bank_account",
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"account_for_change_amount",
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"write_off_account",
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"loyalty_redemption_account",
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"unrealized_profit_loss_account",
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]
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child_tables = {
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"items": ("income_account", "expense_account", "discount_account"),
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"taxes": ("account_head",),
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}
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self.needs_repost = self.check_if_fields_updated(fields_to_check, child_tables)
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self.validate_deferred_accounting_before_repost()
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self.validate_accounts()
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self.db_set("repost_required", self.needs_repost)
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# validate if deferred revenue is enabled for any item
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# Don't allow to update the invoice if deferred revenue is enabled
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if needs_repost:
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for item in self.get("items"):
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if item.enable_deferred_revenue:
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frappe.throw(
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_(
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"Deferred Revenue is enabled for item {0}. You cannot update the invoice after submission."
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).format(item.item_code)
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)
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self.db_set("repost_required", needs_repost)
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def check_if_child_table_updated(
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self, child_table, doc_before_update, fields_to_check, accounting_dimensions
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):
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# Check if any field affecting accounting entry is altered
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for index, item in enumerate(self.get(child_table)):
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for field in fields_to_check:
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if doc_before_update.get(child_table)[index].get(field) != item.get(field):
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return True
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for dimension in accounting_dimensions:
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if doc_before_update.get(child_table)[index].get(dimension) != item.get(dimension):
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return True
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return False
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def validate_deferred_accounting_before_repost(self):
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# validate if deferred revenue is enabled for any item
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# Don't allow to update the invoice if deferred revenue is enabled
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if self.needs_repost:
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for item in self.get("items"):
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if item.enable_deferred_revenue:
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frappe.throw(
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_(
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"Deferred Revenue is enabled for item {0}. You cannot update the invoice after submission."
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).format(item.item_code)
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)
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@frappe.whitelist()
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def repost_accounting_entries(self):
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@ -2186,6 +2186,44 @@ class AccountsController(TransactionBase):
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_("Select finance book for the item {0} at row {1}").format(item.item_code, item.idx)
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)
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def check_if_fields_updated(self, fields_to_check, child_tables):
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# Check if any field affecting accounting entry is altered
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doc_before_update = self.get_doc_before_save()
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accounting_dimensions = get_accounting_dimensions() + ["cost_center", "project"]
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# Check if opening entry check updated
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needs_repost = doc_before_update.get("is_opening") != self.is_opening
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if not needs_repost:
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# Parent Level Accounts excluding party account
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fields_to_check += accounting_dimensions
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for field in fields_to_check:
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if doc_before_update.get(field) != self.get(field):
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needs_repost = 1
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break
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if not needs_repost:
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# Check for child tables
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for table in child_tables:
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needs_repost = check_if_child_table_updated(
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doc_before_update.get(table), self.get(table), child_tables[table]
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)
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if needs_repost:
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break
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return needs_repost
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@frappe.whitelist()
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def repost_accounting_entries(self):
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if self.repost_required:
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self.docstatus = 2
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self.make_gl_entries_on_cancel()
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self.docstatus = 1
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self.make_gl_entries()
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self.db_set("repost_required", 0)
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else:
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frappe.throw(_("No updates pending for reposting"))
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@frappe.whitelist()
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def get_tax_rate(account_head):
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@ -3191,6 +3229,23 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
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parent.create_stock_reservation_entries()
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def check_if_child_table_updated(
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child_table_before_update, child_table_after_update, fields_to_check
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):
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accounting_dimensions = get_accounting_dimensions() + ["cost_center", "project"]
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# Check if any field affecting accounting entry is altered
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for index, item in enumerate(child_table_after_update):
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for field in fields_to_check:
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if child_table_before_update[index].get(field) != item.get(field):
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return True
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for dimension in accounting_dimensions:
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if child_table_before_update[index].get(dimension) != item.get(dimension):
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return True
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return False
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@erpnext.allow_regional
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def validate_regional(doc):
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pass
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