brotherton-erpnext/erpnext/patches/v15_0/create_advance_payment_status.py

55 lines
2.0 KiB
Python

import frappe
def execute():
"""
Description:
Calculate the new Advance Payment Statuse column in SO & PO
"""
if frappe.reload_doc("selling", "doctype", "Sales Order"):
so = frappe.qb.DocType("Sales Order")
frappe.qb.update(so).set(so.advance_payment_status, "Not Requested").where(
so.docstatus == 1
).where(so.advance_paid == 0.0).run()
frappe.qb.update(so).set(so.advance_payment_status, "Partially Paid").where(
so.docstatus == 1
).where(so.advance_payment_status.isnull()).where(
so.advance_paid < (so.rounded_total or so.grand_total)
).run()
frappe.qb.update(so).set(so.advance_payment_status, "Fully Paid").where(so.docstatus == 1).where(
so.advance_payment_status.isnull()
).where(so.advance_paid == (so.rounded_total or so.grand_total)).run()
pr = frappe.qb.DocType("Payment Request")
frappe.qb.update(so).join(pr).on(so.name == pr.reference_name).set(
so.advance_payment_status, "Requested"
).where(so.docstatus == 1).where(pr.docstatus == 1).where(
so.advance_payment_status == "Not Requested"
).run()
if frappe.reload_doc("buying", "doctype", "Purchase Order"):
po = frappe.qb.DocType("Purchase Order")
frappe.qb.update(po).set(po.advance_payment_status, "Not Initiated").where(
po.docstatus == 1
).where(po.advance_paid == 0.0).run()
frappe.qb.update(po).set(po.advance_payment_status, "Partially Paid").where(
po.docstatus == 1
).where(po.advance_payment_status.isnull()).where(
po.advance_paid < (po.rounded_total or po.grand_total)
).run()
frappe.qb.update(po).set(po.advance_payment_status, "Fully Paid").where(po.docstatus == 1).where(
po.advance_payment_status.isnull()
).where(po.advance_paid == (po.rounded_total or po.grand_total)).run()
pr = frappe.qb.DocType("Payment Request")
frappe.qb.update(po).join(pr).on(po.name == pr.reference_name).set(
po.advance_payment_status, "Initiated"
).where(po.docstatus == 1).where(pr.docstatus == 1).where(
po.advance_payment_status == "Not Initiated"
).run()