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fix: Validate and update invoice discounting status on JE submit/cancel

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This commit is contained in:
Nabin Hait 2019-04-18 15:52:50 +05:30
parent 8170585faf
commit c99c712913
1 changed files with 36 additions and 21 deletions
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57
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe, erpnext, json
from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, nowdate, cint
from frappe.utils import cstr, flt, fmt_money, formatdate, getdate, nowdate, cint, get_link_to_form
from frappe import msgprint, _, scrub
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.accounts.utils import get_balance_on, get_account_currency
@ -53,6 +53,20 @@ class JournalEntry(AccountsController):
self.update_inter_company_jv()
self.update_invoice_discounting()
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
self.make_gl_entries(1)
self.update_advance_paid()
self.update_expense_claim()
self.update_loan()
self.unlink_advance_entry_reference()
self.unlink_asset_reference()
self.unlink_inter_company_jv()
self.unlink_asset_adjustment_entry()
self.update_invoice_discounting()
def get_title(self):
return self.pay_to_recd_from or self.accounts[0].account
@ -83,31 +97,32 @@ class JournalEntry(AccountsController):
"inter_company_journal_entry_reference", self.name)
def update_invoice_discounting(self):
invoice_discounting_list = [d.reference_name for d in self.accounts if d.reference_type=="Invoice Discounting"]
def _validate_invoice_discounting_status(inv_disc, id_status, expected_status, row_id):
id_link = get_link_to_form("Invoice Discounting", inv_disc)
if id_status != expected_status:
frappe.throw(_("Row #{0}: Status must be {1} for Invoice Discounting {2}").format(d.idx, expected_status, id_link))
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 = frappe.db.get_value("Invoice Discounting", inv_disc, "short_term_loan")
short_term_loan_account, id_status = frappe.db.get_value("Invoice Discounting", inv_disc, ["short_term_loan", "status"])
for d in self.accounts:
if d.account == short_term_loan_account and d.reference_name == inv_disc:
if d.credit > 0:
status = "Disbursed"
elif d.debit > 0:
status = "Settled"
if self.docstatus == 1:
if d.credit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Sanctioned", d.idx)
status = "Disbursed"
elif d.debit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
status = "Settled"
else:
if d.credit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Disbursed", d.idx)
status = "Sanctioned"
elif d.debit > 0:
_validate_invoice_discounting_status(inv_disc, id_status, "Settled", d.idx)
status = "Disbursed"
frappe.db.set_value("Invoice Discounting", inv_disc, "status", status)
def on_cancel(self):
from erpnext.accounts.utils import unlink_ref_doc_from_payment_entries
from erpnext.hr.doctype.salary_slip.salary_slip import unlink_ref_doc_from_salary_slip
unlink_ref_doc_from_payment_entries(self)
unlink_ref_doc_from_salary_slip(self.name)
self.make_gl_entries(1)
self.update_advance_paid()
self.update_expense_claim()
self.update_loan()
self.unlink_advance_entry_reference()
self.unlink_asset_reference()
self.unlink_inter_company_jv()
self.unlink_asset_adjustment_entry()
def unlink_advance_entry_reference(self):
for d in self.get("accounts"):
if d.is_advance == "Yes" and d.reference_type in ("Sales Invoice", "Purchase Invoice"):