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feat: resolve dunning on payment entry

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barredterra
2021-10-07 13:04:09 +02:00
parent 0b4fe73b5e
commit adde080384
1 changed files with 20 additions and 5 deletions
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25
erpnext/accounts/doctype/dunning/dunning.py
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@@ -68,15 +68,30 @@ class Dunning(AccountsController):
def resolve_dunning(doc, state): def resolve_dunning(doc, state):
""" """
Todo: refactor Check if all payments have been made and resolve dunning, if yes. Called
when a Payment Entry is submitted.
""" """
for reference in doc.references: for reference in doc.references:
if reference.reference_doctype == "Sales Invoice" and reference.outstanding_amount <= 0: if reference.reference_doctype == "Sales Invoice" and reference.outstanding_amount <= 0:
dunnings = frappe.get_list("Dunning", filters={ unresolved_dunnings = frappe.get_all("Dunning",
"sales_invoice": reference.reference_name, "status": ("!=", "Resolved")}, ignore_permissions=True) filters={
"sales_invoice": reference.reference_name,
"status": ("!=", "Resolved")
},
pluck="name"
)
for dunning in dunnings: for dunning_name in unresolved_dunnings:
frappe.db.set_value("Dunning", dunning.name, "status", "Resolved") resolve = True
dunning = frappe.get_doc("Dunning", dunning_name)
for overdue_payment in dunning.overdue_payments:
outstanding = frappe.get_value("Payment Schedule", overdue_payment.payment_schedule, "outstanding")
if outstanding >= 0:
resolve = False
if resolve:
dunning.status = "Resolved"
dunning.save()
@frappe.whitelist() @frappe.whitelist()