69 lines
2.9 KiB
Python
69 lines
2.9 KiB
Python
import frappe
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from custom_ui.services import DbService
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def on_submit(doc, method):
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print("DEBUG: Info from Sales Order")
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print(doc.custom_installation_address)
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print(doc.company)
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print(doc.transaction_date)
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print(doc.customer)
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# Create Invoice and Project from Sales Order
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try:
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print("Creating Project from Sales Order", doc.name)
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sales_order = frappe.get_doc("Sales Order", doc.name)
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if not sales_order.custom_project_template:
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return
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project_template = DbService.get("Project Template", sales_order.custom_project_template)
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new_job = frappe.get_doc({
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"doctype": "Project",
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"custom_job_address": sales_order.custom_job_address,
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"project_name": f"{sales_order.custom_project_template} - {sales_order.custom_job_address}",
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"project_template": project_template.name,
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"custom_warranty_duration_days": 90,
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"sales_order": sales_order.name
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})
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# attatch the job to the sales_order links
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new_job.insert()
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frappe.db.commit()
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except Exception as e:
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print("ERROR creating Project from Sales Order:", str(e))
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def create_sales_invoice_from_sales_order(doc, method):
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try:
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print("DEBUG: after_submit hook triggered for Sales Order:", doc.name)
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invoice_ammount = doc.grand_total / 2 if doc.requires_half_payment else doc.grand_total
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items = []
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for so_item in doc.items:
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# proportionally reduce rate if half-payment
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rate = so_item.rate / 2 if doc.requires_half_payment else so_item.rate
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qty = so_item.qty # usually full qty, but depends on half-payment rules
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items.append({
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"item_code": so_item.item_code,
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"qty": qty,
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"rate": rate,
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"income_account": so_item.income_account,
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"cost_center": so_item.cost_center,
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"so_detail": so_item.name # links item to Sales Order
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})
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invoice = frappe.get_doc({
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"doctype": "Sales Invoice",
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"customer": doc.customer,
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"company": doc.company,
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"posting_date": frappe.utils.nowdate(),
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"due_date": frappe.utils.nowdate(), # or calculate from payment terms
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"currency": doc.currency,
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"update_stock": 0,
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"items": items,
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"sales_order": doc.name, # link invoice to Sales Order
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"ignore_pricing_rule": 1,
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"payment_schedule": doc.payment_schedule if not half_payment else [] # optional
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})
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invoice.insert()
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invoice.submit()
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frappe.db.commit()
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return invoice
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except Exception as e:
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print("ERROR creating Sales Invoice from Sales Order:", str(e))
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frappe.log_error(f"Error creating Sales Invoice from Sales Order {doc.name}: {str(e)}", "Sales Order after_submit Error")
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