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fix(pr): set adv. pay. status base on pr stati

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This commit is contained in:
David
2024-04-02 19:30:31 +02:00
parent c9c6211009
commit ec675ea3d8
2 changed files with 39 additions and 34 deletions
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24
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@@ -149,6 +149,15 @@ class PaymentRequest(Document):
).format(self.grand_total, amount)
)
def on_change(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
"advance_payment_payable_doctypes"
)
if self.reference_doctype in advance_payment_doctypes:
# set advance payment status
ref_doc.set_advance_payment_status()
def on_submit(self):
if self.payment_request_type == "Outward":
self.db_set("status", "Initiated")
@@ -172,13 +181,6 @@ class PaymentRequest(Document):
elif self.payment_channel == "Phone":
self.request_phone_payment()
advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
"advance_payment_payable_doctypes"
)
if self.reference_doctype in advance_payment_doctypes:
# set advance payment status
ref_doc.set_total_advance_paid()
def request_phone_payment(self):
controller = _get_payment_gateway_controller(self.payment_gateway)
request_amount = self.get_request_amount()
@@ -217,14 +219,6 @@ class PaymentRequest(Document):
self.check_if_payment_entry_exists()
self.set_as_cancelled()
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
advance_payment_doctypes = frappe.get_hooks("advance_payment_receivable_doctypes") + frappe.get_hooks(
"advance_payment_payable_doctypes"
)
if self.reference_doctype in advance_payment_doctypes:
# set advance payment status
ref_doc.set_total_advance_paid()
def make_invoice(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if hasattr(ref_doc, "order_type") and ref_doc.order_type == "Shopping Cart":

31
erpnext/controllers/accounts_controller.py
View File

@@ -1924,32 +1924,43 @@ class AccountsController(TransactionBase):
self.db_set("advance_paid", advance_paid)
self.set_advance_payment_status(advance_paid, order_total)
self.set_advance_payment_status()
def set_advance_payment_status(self, advance_paid: float | None = None, order_total: float | None = None):
def set_advance_payment_status(self):
new_status = None
# if money is paid set the paid states
if advance_paid:
new_status = "Partially Paid" if advance_paid < order_total else "Fully Paid"
if not new_status:
prs = frappe.db.count(
stati = frappe.get_list(
"Payment Request",
{
"reference_doctype": self.doctype,
"reference_name": self.name,
"docstatus": 1,
},
pluck="status",
)
if self.doctype in frappe.get_hooks("advance_payment_receivable_doctypes"):
new_status = "Requested" if prs else "Not Requested"
if not stati:
new_status = "Not Requested"
elif "Requested" in stati or "Failed" in stati:
new_status = "Requested"
elif "Partially Paid" in stati:
new_status = "Partially Paid"
elif "Paid" in stati:
new_status = "Fully Paid"
if self.doctype in frappe.get_hooks("advance_payment_payable_doctypes"):
new_status = "Initiated" if prs else "Not Initiated"
if not stati:
new_status = "Not Initiated"
elif "Initiated" in stati or "Failed" in stati or "Payment Ordered" in stati:
new_status = "Initiated"
elif "Partially Paid" in stati:
new_status = "Partially Paid"
elif "Paid" in stati:
new_status = "Fully Paid"
if new_status == self.advance_payment_status:
return
self.db_set("advance_payment_status", new_status)
self.db_set("advance_payment_status", new_status, update_modified=False)
self.set_status(update=True)
self.notify_update()