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feat: remove dunning as possible reference from payment entry

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barredterra
2021-10-12 18:35:02 +02:00
parent f0cf205f1f
commit b774d8d0e3
1 changed files with 4 additions and 15 deletions
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19
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -279,7 +279,7 @@ class PaymentEntry(AccountsController):
if self.party_type == "Student":
valid_reference_doctypes = ("Fees")
elif self.party_type == "Customer":
valid_reference_doctypes = ("Sales Order", "Sales Invoice", "Journal Entry", "Dunning")
valid_reference_doctypes = ("Sales Order", "Sales Invoice", "Journal Entry")
elif self.party_type == "Supplier":
valid_reference_doctypes = ("Purchase Order", "Purchase Invoice", "Journal Entry")
elif self.party_type == "Employee":
@@ -1350,10 +1350,6 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
total_amount = ref_doc.get("amount")
outstanding_amount = total_amount
exchange_rate = 1
elif reference_doctype == "Dunning":
total_amount = ref_doc.get("dunning_amount")
exchange_rate = 1
outstanding_amount = ref_doc.get("dunning_amount")
elif reference_doctype == "Journal Entry" and ref_doc.docstatus == 1:
total_amount = ref_doc.get("total_amount")
if ref_doc.multi_currency:
@@ -1363,7 +1359,7 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
outstanding_amount = get_outstanding_on_journal_entry(reference_name)
elif reference_doctype != "Journal Entry":
if ref_doc.doctype == "Expense Claim":
total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
elif ref_doc.doctype == "Employee Advance":
total_amount = ref_doc.advance_amount
exchange_rate = ref_doc.get("exchange_rate")
@@ -1417,10 +1413,6 @@ def get_amounts_based_on_reference_doctype(reference_doctype, ref_doc, party_acc
total_amount = ref_doc.get("grand_total")
exchange_rate = 1
outstanding_amount = ref_doc.get("outstanding_amount")
elif reference_doctype == "Dunning":
total_amount = ref_doc.get("dunning_amount")
exchange_rate = 1
outstanding_amount = ref_doc.get("dunning_amount")
elif reference_doctype == "Journal Entry" and ref_doc.docstatus == 1:
total_amount = ref_doc.get("total_amount")
if ref_doc.multi_currency:
@@ -1614,7 +1606,7 @@ def get_bank_cash_account(doc, bank_account):
return bank
def set_party_type(dt):
if dt in ("Sales Invoice", "Sales Order", "Dunning"):
if dt in ("Sales Invoice", "Sales Order"):
party_type = "Customer"
elif dt in ("Purchase Invoice", "Purchase Order"):
party_type = "Supplier"
@@ -1651,7 +1643,7 @@ def set_party_account_currency(dt, party_account, doc):
return party_account_currency
def set_payment_type(dt, doc):
if (dt in ("Sales Order", "Donation") or (dt in ("Sales Invoice", "Fees", "Dunning") and doc.outstanding_amount > 0)) \
if (dt in ("Sales Order", "Donation") or (dt in ("Sales Invoice", "Fees") and doc.outstanding_amount > 0)) \
or (dt=="Purchase Invoice" and doc.outstanding_amount < 0):
payment_type = "Receive"
else:
@@ -1681,9 +1673,6 @@ def set_grand_total_and_outstanding_amount(party_amount, dt, party_account_curre
elif dt == "Fees":
grand_total = doc.grand_total
outstanding_amount = doc.outstanding_amount
elif dt == "Dunning":
grand_total = doc.grand_total
outstanding_amount = doc.grand_total
elif dt == "Donation":
grand_total = doc.amount
outstanding_amount = doc.amount