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Merge pull request #17078 from rohitwaghchaure/unlinked_advance_payment_on_cancellation_of_order

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feat: provision to unlink advance payment entry on cancelation of order
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rohitwaghchaure 2019-04-06 12:30:05 +05:30 committed by GitHub
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10 changed files with 131 additions and 16 deletions
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62
erpnext/accounts/doctype/accounts_settings/accounts_settings.json
View File

@ -23,6 +23,7 @@
"columns": 0,
"default": "1",
"description": "If enabled, the system will post accounting entries for inventory automatically.",
"fetch_if_empty": 0,
"fieldname": "auto_accounting_for_stock",
"fieldtype": "Check",
"hidden": 1,
@ -55,6 +56,7 @@
"collapsible": 0,
"columns": 0,
"description": "Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",
"fetch_if_empty": 0,
"fieldname": "acc_frozen_upto",
"fieldtype": "Date",
"hidden": 0,
@ -87,6 +89,7 @@
"collapsible": 0,
"columns": 0,
"description": "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts",
"fetch_if_empty": 0,
"fieldname": "frozen_accounts_modifier",
"fieldtype": "Link",
"hidden": 0,
@ -121,6 +124,7 @@
"columns": 0,
"default": "Billing Address",
"description": "Address used to determine Tax Category in transactions.",
"fetch_if_empty": 0,
"fieldname": "determine_address_tax_category_from",
"fieldtype": "Select",
"hidden": 0,
@ -154,6 +158,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_4",
"fieldtype": "Column Break",
"hidden": 0,
@ -186,6 +191,7 @@
"collapsible": 0,
"columns": 0,
"description": "Role that is allowed to submit transactions that exceed credit limits set.",
"fetch_if_empty": 0,
"fieldname": "credit_controller",
"fieldtype": "Link",
"hidden": 0,
@ -218,6 +224,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "check_supplier_invoice_uniqueness",
"fieldtype": "Check",
"hidden": 0,
@ -250,6 +257,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "make_payment_via_journal_entry",
"fieldtype": "Check",
"hidden": 0,
@ -283,6 +291,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "unlink_payment_on_cancellation_of_invoice",
"fieldtype": "Check",
"hidden": 0,
@ -316,6 +325,41 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "unlink_advance_payment_on_cancelation_of_order",
"fieldtype": "Check",
"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": "Unlink Advance Payment on Cancelation of Order",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "book_asset_depreciation_entry_automatically",
"fieldtype": "Check",
"hidden": 0,
@ -348,6 +392,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "allow_cost_center_in_entry_of_bs_account",
"fieldtype": "Check",
"hidden": 0,
@ -381,6 +426,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "add_taxes_from_item_tax_template",
"fieldtype": "Check",
"hidden": 0,
@ -413,6 +459,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "print_settings",
"fieldtype": "Section Break",
"hidden": 0,
@ -445,6 +492,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "show_inclusive_tax_in_print",
"fieldtype": "Check",
"hidden": 0,
@ -477,6 +525,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "column_break_12",
"fieldtype": "Column Break",
"hidden": 0,
@ -508,6 +557,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "show_payment_schedule_in_print",
"fieldtype": "Check",
"hidden": 0,
@ -540,6 +590,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "currency_exchange_section",
"fieldtype": "Section Break",
"hidden": 0,
@ -573,6 +624,7 @@
"collapsible": 0,
"columns": 0,
"default": "1",
"fetch_if_empty": 0,
"fieldname": "allow_stale",
"fieldtype": "Check",
"hidden": 0,
@ -607,6 +659,7 @@
"columns": 0,
"default": "1",
"depends_on": "eval:doc.allow_stale==0",
"fetch_if_empty": 0,
"fieldname": "stale_days",
"fieldtype": "Int",
"hidden": 0,
@ -639,6 +692,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
"fieldname": "report_settings_sb",
"fieldtype": "Section Break",
"hidden": 0,
@ -673,6 +727,7 @@
"columns": 0,
"default": "0",
"description": "Only select if you have setup Cash Flow Mapper documents",
"fetch_if_empty": 0,
"fieldname": "use_custom_cash_flow",
"fieldtype": "Check",
"hidden": 0,
@ -700,17 +755,15 @@
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "icon-cog",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 1,
"istable": 0,
"max_attachments": 0,
"modified": "2019-01-07 00:42:34.510150",
"modified": "2019-04-06 12:28:43.026250",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
@ -776,10 +829,9 @@
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 1,
"track_seen": 0,
"track_views": 0
}
}

4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -765,10 +765,6 @@ class PurchaseInvoice(BuyingController):
self.update_status_updater_args()
if not self.is_return:
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
self.update_prevdoc_status()
self.update_billing_status_for_zero_amount_refdoc("Purchase Order")
self.update_billing_status_in_pr()

6
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -207,11 +207,9 @@ class SalesInvoice(SellingController):
def on_cancel(self):
self.check_close_sales_order("sales_order")
super(SalesInvoice, self).on_cancel()
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
self.check_close_sales_order("sales_order")
if self.is_return and not self.update_billed_amount_in_sales_order:
# NOTE status updating bypassed for is_return

27
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -465,6 +465,33 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEquals(se_items, supplied_items)
update_backflush_based_on("BOM")
def test_advance_payment_entry_unlink_against_purchase_order(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
frappe.db.set_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order", 1)
po_doc = create_purchase_order()
pe = get_payment_entry("Purchase Order", po_doc.name, bank_account="_Test Bank - _TC")
pe.reference_no = "1"
pe.reference_date = nowdate()
pe.paid_from_account_currency = po_doc.currency
pe.paid_to_account_currency = po_doc.currency
pe.source_exchange_rate = 1
pe.target_exchange_rate = 1
pe.paid_amount = po_doc.grand_total
pe.save(ignore_permissions=True)
pe.submit()
po_doc = frappe.get_doc('Purchase Order', po_doc.name)
po_doc.cancel()
pe_doc = frappe.get_doc('Payment Entry', pe.name)
pe_doc.cancel()
frappe.db.set_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order", 0)
def make_subcontracted_item(item_code):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom

13
erpnext/controllers/accounts_controller.py
View File

@ -552,6 +552,19 @@ class AccountsController(TransactionBase):
from erpnext.accounts.utils import reconcile_against_document
reconcile_against_document(lst)
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
if self.doctype in ["Sales Invoice", "Purchase Invoice"]:
if self.is_return: return
if frappe.db.get_single_value('Accounts Settings', 'unlink_payment_on_cancellation_of_invoice'):
unlink_ref_doc_from_payment_entries(self)
elif self.doctype in ["Sales Order", "Purchase Order"]:
if frappe.db.get_single_value('Accounts Settings', 'unlink_advance_payment_on_cancelation_of_order'):
unlink_ref_doc_from_payment_entries(self)
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
from erpnext.controllers.status_updater import get_tolerance_for
item_tolerance = {}

2
erpnext/controllers/buying_controller.py
View File

@ -531,6 +531,8 @@ class BuyingController(StockController):
update_last_purchase_rate(self, is_submit = 1)
def on_cancel(self):
super(BuyingController, self).on_cancel()
if self.get('is_return'):
return

2
erpnext/selling/doctype/quotation/quotation.py
View File

@ -97,6 +97,8 @@ class Quotation(SellingController):
self.update_lead()
def on_cancel(self):
super(Quotation, self).on_cancel()
#update enquiry status
self.set_status(update=True)
self.update_opportunity()

2
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -183,6 +183,8 @@ class SalesOrder(SellingController):
self.update_blanket_order()
def on_cancel(self):
super(SalesOrder, self).on_cancel()
# Cannot cancel closed SO
if self.status == 'Closed':
frappe.throw(_("Closed order cannot be cancelled. Unclose to cancel."))

25
erpnext/selling/doctype/sales_order/test_sales_order.py
View File

@ -2,7 +2,7 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.utils import flt, add_days
from frappe.utils import flt, add_days, nowdate
import frappe.permissions
import unittest
from erpnext.selling.doctype.sales_order.sales_order \
@ -13,7 +13,6 @@ from erpnext.controllers.accounts_controller import update_child_qty_rate
import json
from erpnext.selling.doctype.sales_order.sales_order import make_raw_material_request
class TestSalesOrder(unittest.TestCase):
def tearDown(self):
frappe.set_user("Administrator")
@ -703,6 +702,28 @@ class TestSalesOrder(unittest.TestCase):
se.cancel()
self.assertFalse(frappe.db.exists("Serial No", {"sales_order": so.name}))
def test_advance_payment_entry_unlink_against_sales_order(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
frappe.db.set_value("Accounts Settings", "Accounts Settings",
"unlink_advance_payment_on_cancelation_of_order", 0)
so = make_sales_order()
pe = get_payment_entry("Sales Order", so.name, bank_account="_Test Bank - _TC")
pe.reference_no = "1"
pe.reference_date = nowdate()
pe.paid_from_account_currency = so.currency
pe.paid_to_account_currency = so.currency
pe.source_exchange_rate = 1
pe.target_exchange_rate = 1
pe.paid_amount = so.grand_total
pe.save(ignore_permissions=True)
pe.submit()
so_doc = frappe.get_doc('Sales Order', so.name)
self.assertRaises(frappe.LinkExistsError, so_doc.cancel)
def test_request_for_raw_materials(self):
from erpnext.stock.doctype.item.test_item import make_item
item = make_item("_Test Finished Item", {"is_stock_item": 1,

4
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -177,7 +177,7 @@ class DeliveryNote(SellingController):
frappe.msgprint(_("Note: Item {0} entered multiple times").format(d.item_code))
else:
chk_dupl_itm.append(f)
#Customer Provided parts will have zero valuation rate
#Customer Provided parts will have zero valuation rate
if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
d.allow_zero_valuation_rate = 1
@ -223,6 +223,8 @@ class DeliveryNote(SellingController):
self.make_gl_entries()
def on_cancel(self):
super(DeliveryNote, self).on_cancel()
self.check_close_sales_order("against_sales_order")
self.check_next_docstatus()