Added half down payment tracking to Project.

custom_ui/events/sales_order.py

@@ -1,6 +1,16 @@
 import frappe
 from custom_ui.services import DbService, AddressService, ClientService
 
+
+def on_save(doc, method):
+    print("DEBUG: on_save hook triggered for Sales Order", doc.name)
+    if doc.advance_paid >= doc.grand_total/2:
+        if doc.project and doc.half_down_required:
+            print("DEBUG: Advance payments exceed required threshold of half down, setting project half down paid.")
+            project = frappe.get_doc("Project", doc.project)
+            project.is_half_down_paid = True
+
+
 def before_insert(doc, method):
     print("DEBUG: before_insert hook triggered for Sales Order")
     # if doc.custom_project_template == "SNW Install":
@@ -9,6 +19,7 @@ def before_insert(doc, method):
     #     if "SNW Install" in [link.project_template for link in address_doc.sales_orders]:
     #         raise frappe.ValidationError("A Sales Order with project template 'SNW Install' is already linked to this address.")
 
+
 def on_submit(doc, method):
     print("DEBUG: Info from Sales Order")
     print(doc.custom_installation_address)
@@ -29,7 +40,8 @@ def on_submit(doc, method):
                 "custom_warranty_duration_days": 90,
                 "customer": doc.customer,
                 "job_address": doc.custom_job_address,
-                "sales_order": doc.name
+                "sales_order": doc.name,
+                "requires_half_payment": doc.requires_half_payment
             })
             # attatch the job to the sales_order links
             new_job.insert()
@@ -37,6 +49,7 @@ def on_submit(doc, method):
     except Exception as e:
         print("ERROR creating Project from Sales Order:", str(e))
 
+
 def after_insert(doc, method):
     print("DEBUG: after_insert hook triggered for Sales Order:", doc.name)
     AddressService.append_link_v2(
@@ -49,6 +62,7 @@ def after_insert(doc, method):
         doc.customer, "sales_orders", {"sales_order": doc.name, "project_template": doc.custom_project_template}
     )
 
+
 def create_sales_invoice_from_sales_order(doc, method):
     pass
     # try:

custom_ui/install.py

@@ -596,7 +596,7 @@ def add_custom_fields():
                 label="Is Scheduled",
                 fieldtype="Check",
                 default=0,
-                insert_after="expected_end_time"
+                insert_after="is_half_down_paid"
             ),
             dict(
                 fieldname="invoice_status",
@@ -606,6 +606,20 @@ def add_custom_fields():
                 options="Not Ready\nReady to Invoice\nInvoice Created\nInvoice Sent",
                 insert_after="is_scheduled"
             ),
+            dict(
+                fieldname="requires_half_payment",
+                label="Requires Half Payment",
+                fieldtype="Check",
+                default=0,
+                insert_after="expected_end_time"
+            ),
+            dict(
+                fieldname="is_half_down_paid",
+                label="Is Half Down Paid",
+                fieldtype="Check",
+                default=0,
+                insert_after="requires_half_payment"
+            ),
         ],
         "Project Template": [
             dict(
@@ -1252,8 +1266,6 @@ def create_project_templates():
             ]
         }
 
-import frappe
-
 
 def create_bid_meeting_note_form_templates():
     """Create Bid Meeting Note Forms if they do not exist."""