fix: Moved regional methods from controller to hooks (#16736)
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@ -24,7 +24,6 @@ from erpnext.accounts.general_ledger import get_round_off_account_and_cost_cente
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from erpnext.accounts.doctype.loyalty_program.loyalty_program import \
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get_loyalty_program_details_with_points, get_loyalty_details, validate_loyalty_points
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from erpnext.accounts.deferred_revenue import validate_service_stop_date
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from erpnext.controllers.accounts_controller import on_submit_regional, on_cancel_regional
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from erpnext.healthcare.utils import manage_invoice_submit_cancel
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@ -199,8 +198,6 @@ class SalesInvoice(SellingController):
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if "Healthcare" in active_domains:
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manage_invoice_submit_cancel(self, "on_submit")
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on_submit_regional(self)
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def validate_pos_paid_amount(self):
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if len(self.payments) == 0 and self.is_pos:
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frappe.throw(_("At least one mode of payment is required for POS invoice."))
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@ -256,8 +253,6 @@ class SalesInvoice(SellingController):
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if "Healthcare" in active_domains:
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manage_invoice_submit_cancel(self, "on_cancel")
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on_cancel_regional(self)
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def update_status_updater_args(self):
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if cint(self.update_stock):
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self.status_updater.extend([{
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@ -1138,11 +1138,3 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name):
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@erpnext.allow_regional
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def validate_regional(doc):
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pass
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@erpnext.allow_regional
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def on_submit_regional(doc):
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pass
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@erpnext.allow_regional
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def on_cancel_regional(doc):
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pass
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@ -202,7 +202,8 @@ doc_events = {
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"validate": "erpnext.portal.doctype.products_settings.products_settings.home_page_is_products"
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},
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"Sales Invoice": {
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"on_submit": "erpnext.regional.france.utils.create_transaction_log",
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"on_submit": ["erpnext.regional.france.utils.create_transaction_log", "erpnext.regional.italy.utils.sales_invoice_on_submit"],
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"on_cancel": "erpnext.regional.italy.utils.sales_invoice_on_cancel",
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"on_trash": "erpnext.regional.check_deletion_permission"
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},
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"Payment Entry": {
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@ -305,7 +306,5 @@ regional_overrides = {
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'Italy': {
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'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.italy.utils.update_itemised_tax_data',
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'erpnext.controllers.accounts_controller.validate_regional': 'erpnext.regional.italy.utils.sales_invoice_validate',
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'erpnext.controllers.accounts_controller.on_submit_regional': 'erpnext.regional.italy.utils.sales_invoice_on_submit',
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'erpnext.controllers.accounts_controller.on_cancel_regional': 'erpnext.regional.italy.utils.sales_invoice_on_cancel'
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}
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}
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@ -222,8 +222,12 @@ def sales_invoice_validate(doc):
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#Ensure payment details are valid for e-invoice.
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def sales_invoice_on_submit(doc):
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def sales_invoice_on_submit(doc, method):
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#Validate payment details
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if get_company_country(doc.company) not in ['Italy',
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'Italia', 'Italian Republic', 'Repubblica Italiana']:
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return
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if not len(doc.payment_schedule):
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frappe.throw(_("Please set the Payment Schedule"), title=_("E-Invoicing Information Missing"))
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else:
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@ -247,10 +251,17 @@ def prepare_and_attach_invoice(doc):
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save_file(xml_filename, invoice_xml, dt=doc.doctype, dn=doc.name, is_private=True)
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#Delete e-invoice attachment on cancel.
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def sales_invoice_on_cancel(doc):
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def sales_invoice_on_cancel(doc, method):
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if get_company_country(doc.company) not in ['Italy',
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'Italia', 'Italian Republic', 'Repubblica Italiana']:
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return
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for attachment in get_e_invoice_attachments(doc):
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remove_file(attachment.name, attached_to_doctype=doc.doctype, attached_to_name=doc.name)
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def get_company_country(company):
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return frappe.get_cached_value('Company', company, 'country')
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def get_e_invoice_attachments(invoice):
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out = []
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attachments = get_attachments(invoice.doctype, invoice.name)
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