Merge pull request #122 from efeone/dev_jewellery_estimate

feat: Jewellery Invoice

aumms/aumms/doc_events/payment_entry.py

@@ -0,0 +1,51 @@
+import frappe
+
+def payment_entry_on_submit(doc, method):
+    ''' Method to trigger on_submit of payment entry '''
+    if doc.references:
+        jewellery_invoice = False
+        for row in doc.references:
+            if row.reference_name:
+                if row.reference_doctype == 'Sales Invoice':
+                    jewellery_invoice = get_jewellery_invoice(row.reference_doctype, row.reference_name, 'sales_invoice')
+                if row.reference_doctype == 'Sales Order':
+                    jewellery_invoice = get_jewellery_invoice(row.reference_doctype, row.reference_name, 'sales_order')
+                if jewellery_invoice:
+                    #Update Status if reference doctype is Sales Order or Sales Invoice
+                    update_jewellery_invoice(jewellery_invoice)
+
+def get_jewellery_invoice(reference_doctype, reference_name, reference_field):
+    ''' Method to get Jewellery Invoice with reference mentioned in Payment Entry '''
+    invoice_id = False
+    if frappe.db.exists('Jewellery Invoice', { reference_field:reference_name }):
+        invoice_id = frappe.db.get_value('Jewellery Invoice', { reference_field:reference_name })
+    return invoice_id
+
+def update_jewellery_invoice(invoice_id):
+    ''' Method to set Jewellery Invoice status based on Payment Entry '''
+    jewellery_invoice_status = ['Unpaid', 'Paid', 'Partly Paid', 'Overdue']
+    if frappe.db.exists('Jewellery Invoice', invoice_id):
+        sales_order, sales_invoice = frappe.db.get_value('Jewellery Invoice', invoice_id, ['sales_order', 'sales_invoice'])
+        total = frappe.db.get_value("Jewellery Invoice", invoice_id, 'rounded_total')
+        if sales_invoice:
+            #Checking status and amount for Sales Invoice
+            outstanding_amount = frappe.db.get_value('Sales Invoice', sales_invoice, 'outstanding_amount')
+            status = frappe.db.get_value('Sales Invoice', sales_invoice, 'status')
+            frappe.db.set_value("Jewellery Invoice", invoice_id, 'outstanding_amount', float(outstanding_amount))
+            frappe.db.set_value("Jewellery Invoice", invoice_id, 'paid_amount', float(total) - float(outstanding_amount))
+            if status in jewellery_invoice_status:
+                frappe.db.set_value("Jewellery Invoice", invoice_id, 'status', status)
+        elif sales_order:
+            #Checking status and amount for Sales Order
+            advance_paid = frappe.db.get_value('Sales Order', sales_order, 'advance_paid')
+            outstanding_amount = float(total) - float(advance_paid)
+            frappe.db.set_value("Jewellery Invoice", invoice_id, 'paid_amount', float(advance_paid))
+            frappe.db.set_value("Jewellery Invoice", invoice_id, 'outstanding_amount', float(outstanding_amount))
+            if outstanding_amount>0:
+                if advance_paid>0:
+                    frappe.db.set_value("Jewellery Invoice", invoice_id, 'status', 'Partly Paid')
+                else:
+                    frappe.db.set_value("Jewellery Invoice", invoice_id, 'status', 'Unpaid')
+            else:
+                frappe.db.set_value("Jewellery Invoice", invoice_id, 'status', 'Paid')
+        frappe.db.commit()