feat: pagar masivamente;

Author: fproldan

erpnext/payroll/doctype/sales_commission/sales_commission.py

@@ -1,10 +1,11 @@
 # Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
 # For license information, please see license.txt
-
+import json
 import frappe
 from frappe import _
 from frappe.model.document import Document
 from frappe.utils import get_link_to_form
+from erpnext.accounts.general_ledger import make_gl_entries
 
 
 class SalesCommission(Document):
@@ -29,10 +30,70 @@ def validate_salary_component(self):
 
 	def on_submit(self):
 		self.validate_amount()
+		self.make_gl_entries()
 		self.db_set("status", "Unpaid")
 
 	def on_cancel(self):
 		self.ignore_linked_doctypes = ('GL Entry',)
+		self.make_gl_entries(cancel=1)
+	
+	def add_party_gl_entries(self, gl_entries):
+		return
+		if self.party_account:
+			if self.payment_type=="Receive":
+				against_account = self.paid_to
+			else:
+				against_account = self.paid_from
+
+			party_gl_dict = self.get_gl_dict({
+				"account": self.party_account,
+				"party_type": self.party_type,
+				"party": self.party,
+				"against": against_account,
+				"account_currency": self.party_account_currency,
+				"cost_center": self.cost_center
+			}, item=self)
+
+			dr_or_cr = "credit" if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit"
+
+			for d in self.get("references"):
+				cost_center = self.cost_center
+				if d.reference_doctype == "Sales Invoice" and not cost_center:
+					cost_center = frappe.db.get_value(d.reference_doctype, d.reference_name, "cost_center")
+				gle = party_gl_dict.copy()
+				gle.update({
+					"against_voucher_type": d.reference_doctype,
+					"against_voucher": d.reference_name,
+					"cost_center": cost_center
+				})
+
+				allocated_amount_in_company_currency = flt(flt(d.allocated_amount) * flt(d.exchange_rate),
+					self.precision("paid_amount"))
+
+				gle.update({
+					dr_or_cr + "_in_account_currency": d.allocated_amount,
+					dr_or_cr: allocated_amount_in_company_currency
+				})
+
+				gl_entries.append(gle)
+
+			if self.unallocated_amount:
+				exchange_rate = self.get_exchange_rate()
+				base_unallocated_amount = (self.unallocated_amount * exchange_rate)
+
+				gle = party_gl_dict.copy()
+
+				gle.update({
+					dr_or_cr + "_in_account_currency": self.unallocated_amount,
+					dr_or_cr: base_unallocated_amount
+				})
+
+				gl_entries.append(gle)
+	
+	def make_gl_entries(self, cancel=0):
+		gl_entries = []
+		self.add_party_gl_entries(gl_entries)
+		make_gl_entries(gl_entries, cancel=cancel)
 
 	@frappe.whitelist()
 	def add_contributions(self, process_sales_commission):
@@ -166,3 +227,19 @@ def add_record(record, sales_person):
 			if frappe.db.get_value("Sales Commission", {"name": contributions["parent"]}, fieldname=["sales_person"]) == sales_person:
 				return False
 	return True
+
+
+@frappe.whitelist()
+def payout_entries(names, mode_of_payment=None, reference_no=None, reference_date=None):
+	if not frappe.has_permission("Sales Commission", "write"):
+		frappe.throw(_("Not permitted"), frappe.PermissionError)
+
+	names = json.loads(names)
+	for name in names:
+		sales_commission = frappe.get_doc("Sales Commission", name)
+		if sales_commission.docstatus != 1 or sales_commission.status == 'Paid':
+			continue
+
+		sales_commission.payout_entry(mode_of_payment, reference_no, reference_date)
+
+	frappe.local.message_log = []

erpnext/payroll/doctype/sales_commission/sales_commission_list.js

@@ -6,5 +6,61 @@ frappe.listview_settings['Sales Commission'] = {
 		}  else {
 			return [__(doc.status), "red", "status,=," + doc.status];
 		}
+	},
+	onload: function(listview){
+		listview.page.add_actions_menu_item(__("Pagar Comisión"), function() {
+			create_payment_entries();
+		});
 	}
-};
+};
+
+const create_payment_entries = function () {
+	var d = new frappe.ui.Dialog({
+		title: __("Select Mode of Payment"),
+		fields: [
+			{
+				'fieldname': 'mode_of_payment',
+				'fieldtype': 'Link',
+				'label': __('Mode of Payment'),
+				'options': 'Mode of Payment',
+				"get_query": function () {
+					return {
+						filters: {
+							type: ["in", ["Bank", "Cash"]]
+						}
+					};
+				},
+				'reqd': 1
+			},
+			{
+				'fieldname': 'reference_no',
+				'fieldtype': 'Data',
+				'label': __('Número de referencia'),
+			},
+			{
+				'fieldname': 'reference_date',
+				'fieldtype': 'Date',
+				'label': __('Fecha de referencia'),
+			}
+		],
+	});
+	d.set_primary_action(__('Create'), function() {
+		d.hide();
+		var arg = d.get_values();
+		frappe.confirm(__("Creating Payment Entry. Do you want to proceed?"),
+			function () {
+				cur_list.call_for_selected_items("erpnext.payroll.doctype.sales_commission.sales_commission.payout_entries", {
+					"mode_of_payment": arg.mode_of_payment,
+					"reference_no": arg.reference_no,
+					"reference_date": arg.reference_date
+				});
+			},
+			function () {
+				if (frappe.dom.freeze_count) {
+					frappe.dom.unfreeze();
+				}
+			}
+		);
+	});
+	d.show();
+};