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Code Issues Releases Activity

fix: account for writeoff values

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This commit is contained in:
18alantom 2022-02-28 12:43:26 +05:30 committed by Alan
parent f6911eed16
commit a5adf7cca3
1 changed files with 45 additions and 7 deletions
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52
models/doctype/Payment/PaymentServer.js
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@ -60,6 +60,7 @@ export default class PaymentServer extends BaseDocument {
async validate() {
this.validateAccounts();
this.validateReferenceAmount();
this.validateWriteOff();
}
validateAccounts() {
@ -98,11 +99,44 @@ export default class PaymentServer extends BaseDocument {
);
}
validateWriteOff() {
if (this.writeoff.isZero()) {
return;
}
if (!frappe.AccountingSettings.writeOffAccount) {
throw new frappe.errors.ValidationError(
frappe.t`Write Off Account not set.
Please set Write Off Account in General Settings`
);
}
}
async getPosting() {
let entries = new LedgerPosting({ reference: this, party: this.party });
await entries.debit(this.paymentAccount, this.amount);
await entries.credit(this.account, this.amount);
return entries;
await entries.debit(this.paymentAccount, this.amount.sub(this.writeoff));
await entries.credit(this.account, this.amount.sub(this.writeoff));
if (this.writeoff.isZero()) {
return [entries];
}
const writeoffEntry = new LedgerPosting({
reference: this,
party: this.party,
});
const { writeOffAccount } = frappe.AccountingSettings;
if (this.paymentType === 'Pay') {
await writeoffEntry.debit(this.account, this.writeoff);
await writeoffEntry.credit(writeOffAccount, this.writeoff);
} else {
await writeoffEntry.debit(writeOffAccount, this.writeoff);
await writeoffEntry.credit(this.account, this.writeoff);
}
return [entries, writeoffEntry];
}
async beforeSubmit() {
@ -148,14 +182,18 @@ export default class PaymentServer extends BaseDocument {
}
async afterSubmit() {
const entries = await this.getPosting();
await entries.post();
const entryList = await this.getPosting();
for (const entry of entryList) {
await entry.post();
}
}
async afterRevert() {
this.updateReferenceOutstandingAmount();
const entries = await this.getPosting();
await entries.postReverse();
const entryList = await this.getPosting();
for (const entry of entryList) {
await entry.postReverse();
}
}
async updateReferenceOutstandingAmount() {