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feat: refactor invoice_discounting (#18629)

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* feat: refactor invoice_discountig

* Update invoice_discounting.py

* Update invoice_discounting.js
This commit is contained in:
Anurag Mishra 2019-08-23 11:27:00 +05:30 committed by Nabin Hait
parent 88ee7d8dbe
commit db88476f8b
3 changed files with 59 additions and 20 deletions
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13
erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
View File

@ -8,7 +8,8 @@
"customer",
"column_break_3",
"posting_date",
"outstanding_amount"
"outstanding_amount",
"debit_to"
],
"fields": [
{
@ -48,10 +49,18 @@
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fetch_from": "sales_invoice.debit_to",
"fieldname": "debit_to",
"fieldtype": "Link",
"label": "Debit to",
"options": "Account",
"read_only": 1
}
],
"istable": 1,
"modified": "2019-05-30 19:27:29.436153",
"modified": "2019-08-07 15:13:55.808349",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Discounted Invoice",

53
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
View File

@ -13,41 +13,57 @@ frappe.ui.form.on('Invoice Discounting', {
};
});
frm.events.filter_accounts("bank_account", frm, {"account_type": "Bank"});
frm.events.filter_accounts("bank_charges_account", frm, {"root_type": "Expense"});
frm.events.filter_accounts("short_term_loan", frm, {"root_type": "Liability"});
frm.events.filter_accounts("accounts_receivable_credit", frm, {"account_type": "Receivable"});
frm.events.filter_accounts("accounts_receivable_discounted", frm, {"account_type": "Receivable"});
frm.events.filter_accounts("accounts_receivable_unpaid", frm, {"account_type": "Receivable"});
frm.events.filter_accounts("bank_account", frm, [["account_type", "=", "Bank"]]);
frm.events.filter_accounts("bank_charges_account", frm, [["root_type", "=", "Expense"]]);
frm.events.filter_accounts("short_term_loan", frm, [["root_type", "=", "Liability"]]);
frm.events.filter_accounts("accounts_receivable_discounted", frm, [["account_type", "=", "Receivable"]]);
frm.events.filter_accounts("accounts_receivable_credit", frm, [["account_type", "=", "Receivable"]]);
frm.events.filter_accounts("accounts_receivable_unpaid", frm, [["account_type", "=", "Receivable"]]);
},
filter_accounts: (fieldname, frm, addl_filters) => {
let filters = {
"company": frm.doc.company,
"is_group": 0
};
if(addl_filters) Object.assign(filters, addl_filters);
let filters = [
["company", "=", frm.doc.company],
["is_group", "=", 0]
];
if(addl_filters){
filters = $.merge(filters , addl_filters);
}
frm.set_query(fieldname, () => { return { "filters": filters }; });
},
refresh_filters: (frm) =>{
let invoice_accounts = Object.keys(frm.doc.invoices).map(function(key) {
return frm.doc.invoices[key].debit_to;
});
let filters = [
["account_type", "=", "Receivable"],
["name", "not in", invoice_accounts]
];
frm.events.filter_accounts("accounts_receivable_credit", frm, filters);
frm.events.filter_accounts("accounts_receivable_discounted", frm, filters);
frm.events.filter_accounts("accounts_receivable_unpaid", frm, filters);
},
refresh: (frm) => {
frm.events.show_general_ledger(frm);
if(frm.doc.docstatus === 0) {
if (frm.doc.docstatus === 0) {
frm.add_custom_button(__('Get Invoices'), function() {
frm.events.get_invoices(frm);
});
}
if(frm.doc.docstatus === 1 && frm.doc.status !== "Settled") {
if(frm.doc.status == "Sanctioned") {
if (frm.doc.docstatus === 1 && frm.doc.status !== "Settled") {
if (frm.doc.status == "Sanctioned") {
frm.add_custom_button(__('Disburse Loan'), function() {
frm.events.create_disbursement_entry(frm);
}).addClass("btn-primary");
}
if(frm.doc.status == "Disbursed") {
if (frm.doc.status == "Disbursed") {
frm.add_custom_button(__('Close Loan'), function() {
frm.events.close_loan(frm);
}).addClass("btn-primary");
@ -64,7 +80,7 @@ frappe.ui.form.on('Invoice Discounting', {
},
set_end_date: (frm) => {
if(frm.doc.loan_start_date && frm.doc.loan_period) {
if (frm.doc.loan_start_date && frm.doc.loan_period) {
let end_date = frappe.datetime.add_days(frm.doc.loan_start_date, frm.doc.loan_period);
frm.set_value("loan_end_date", end_date);
}
@ -132,6 +148,7 @@ frappe.ui.form.on('Invoice Discounting', {
frm.doc.invoices = frm.doc.invoices.filter(row => row.sales_invoice);
let row = frm.add_child("invoices");
$.extend(row, v);
frm.events.refresh_filters(frm);
});
refresh_field("invoices");
}
@ -190,8 +207,10 @@ frappe.ui.form.on('Invoice Discounting', {
frappe.ui.form.on('Discounted Invoice', {
sales_invoice: (frm) => {
frm.events.calculate_total_amount(frm);
frm.events.refresh_filters(frm);
},
invoices_remove: (frm) => {
frm.events.calculate_total_amount(frm);
frm.events.refresh_filters(frm);
}
});
});

13
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
View File

@ -12,6 +12,7 @@ from erpnext.accounts.general_ledger import make_gl_entries
class InvoiceDiscounting(AccountsController):
def validate(self):
self.validate_mandatory()
self.validate_invoices()
self.calculate_total_amount()
self.set_status()
self.set_end_date()
@ -24,6 +25,15 @@ class InvoiceDiscounting(AccountsController):
if self.docstatus == 1 and not (self.loan_start_date and self.loan_period):
frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
def validate_invoices(self):
discounted_invoices = [record.sales_invoice for record in
frappe.get_all("Discounted Invoice",fields = ["sales_invoice"], filters= {"docstatus":1})]
for record in self.invoices:
if record.sales_invoice in discounted_invoices:
frappe.throw("Row({0}): {1} is already discounted in {2}"
.format(record.idx, frappe.bold(record.sales_invoice), frappe.bold(record.parent)))
def calculate_total_amount(self):
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
@ -212,7 +222,8 @@ def get_invoices(filters):
name as sales_invoice,
customer,
posting_date,
outstanding_amount
outstanding_amount,
debit_to
from `tabSales Invoice` si
where
docstatus = 1