def before_submit(self, *args, **kwargs):
credit_account = frappe.get_doc("Account", self.credit_account)
credit_account.credit(self.amount)
debit_account = frappe.get_doc("Account", self.debit_account)
debit_account.debit(self.amount)
GeneralLedger.make_double_entry(credit_account=credit_account,
debit_account=debit_account,
amount=self.amount,
txn_type="Journal Entry",
txn_id=self.name)
def before_cancel(self, *args, **kwargs):
supplier = frappe.get_doc("Supplier", self.supplier)
supplier_account = frappe.get_doc("Account", supplier.supplier_account)
stock_expense_account = frappe.get_doc("Account", "Stock Expense")
supplier_account.debit(self.total)
stock_expense_account.credit(self.total)
GeneralLedger.make_double_entry(credit_account=stock_expense_account,
debit_account=supplier_account,
amount=self.total,
txn_type="Purchase Invoice",
txn_id=self.name)
def before_cancel(self):
customer = frappe.get_doc("Customer", self.customer)
customer_account = frappe.get_doc("Account", customer.customer_account)
sales_account = frappe.get_doc("Account", "Sales Income")
customer_account.credit(self.total)
sales_account.debit(self.total)
GeneralLedger.make_double_entry(credit_account=customer_account,
debit_account=sales_account,
amount=self.total,
txn_id=self.name,
txn_type="Sales Invoice")
def before_cancel(self):
invoice = frappe.get_doc(self.payment_type,self.against_invoice)
cash_account = frappe.get_doc("Account","Cash")
if self.payment_type == "Sales Invoice":
credit_account = frappe.get_doc("Account",invoice.customer)
debit_account = cash_account
elif self.payment_type == "Purchase Invoice":
debit_account = frappe.get_doc("Account",invoice.supplier)
credit_account = cash_account
credit_account.debit(self.payment_amount)
debit_account.credit(self.payment_amount)
GeneralLedger.make_double_entry(credit_account=debit_account,debit_account=credit_account,amount=self.payment_amount,txn_type="Payment Entry",txn_id=self.name)
def before_submit(self, *args, **kwargs):
total = 0
for item in self.items:
total += item.item_total
if total != self.total:
frappe.throw("Items totals and Invoice total doesn't match")
supplier = frappe.get_doc("Supplier", self.supplier)
supplier_account = frappe.get_doc("Account", supplier.supplier_account)
stock_expense_account = frappe.get_doc("Account", "Stock Expense")
supplier_account.credit(self.total)
stock_expense_account.debit(self.total)
GeneralLedger.make_double_entry(credit_account=supplier_account,
debit_account=stock_expense_account,
amount=self.total,
txn_type="Purchase Invoice",
txn_id=self.name)
def before_submit(self, *args, **kwargs):
total = 0
for item in self.items:
total += item.item_total
if total != self.total:
frappe.throw("Items totals and Invoice total doesn't match")
customer = frappe.get_doc("Customer", self.customer)
customer_account = frappe.get_doc("Account", customer.customer_account)
sales_account = frappe.get_doc("Account", "Sales Income")
customer_account.debit(self.total)
sales_account.credit(self.total)
GeneralLedger.make_double_entry(credit_account=sales_account,
debit_account=customer_account,
amount=self.total,
txn_id=self.name,
txn_type="Sales Invoice")
def before_submit(self,*args,**kwargs):
invoice = frappe.get_doc(self.payment_type,self.against_invoice)
cash_account = frappe.get_doc("Account","Cash")
entries = frappe.get_list('Payment Entry',fields=['name','payment_amount'],filters=[["against_invoice","=",self.against_invoice],["docstatus","=",1]])
print(entries)
total = 0
for entry in entries:
total+= entry.payment_amount
pending_amount = invoice.total - total
print("pending amount:"+str(pending_amount))
if pending_amount < self.payment_amount:
frappe.throw("Don't overpay bruh")
if self.payment_type == "Sales Invoice":
credit_account = frappe.get_doc("Account",invoice.customer)
debit_account = cash_account
elif self.payment_type == "Purchase Invoice":
debit_account = frappe.get_doc("Account",invoice.supplier)
credit_account = cash_account
credit_account.credit(self.payment_amount)
debit_account.debit(self.payment_amount)
GeneralLedger.make_double_entry(credit_account=credit_account,debit_account=debit_account,amount=self.payment_amount,txn_type="Payment Entry",txn_id=self.name)