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@ -149,26 +149,28 @@ def create_sales_invoice(shopify_order, shopify_settings, so, old_order_sync=Fal |
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si.shopify_order_number = shopify_order.get("name") |
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si.set_posting_time = 1 |
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si.posting_date = posting_date |
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si.due_date = posting_date |
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si.naming_series = shopify_settings.sales_invoice_series or "SI-Shopify-" |
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si.flags.ignore_mandatory = True |
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set_cost_center(si.items, shopify_settings.cost_center) |
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si.insert(ignore_mandatory=True) |
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si.submit() |
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make_payament_entry_against_sales_invoice(si, shopify_settings) |
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make_payament_entry_against_sales_invoice(si, shopify_settings, posting_date) |
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frappe.db.commit() |
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def set_cost_center(items, cost_center): |
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for item in items: |
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item.cost_center = cost_center |
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def make_payament_entry_against_sales_invoice(doc, shopify_settings): |
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def make_payament_entry_against_sales_invoice(doc, shopify_settings, posting_date=None): |
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry |
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payemnt_entry = get_payment_entry(doc.doctype, doc.name, bank_account=shopify_settings.cash_bank_account) |
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payemnt_entry.flags.ignore_mandatory = True |
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payemnt_entry.reference_no = doc.name |
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payemnt_entry.reference_date = nowdate() |
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payemnt_entry.insert(ignore_permissions=True) |
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payemnt_entry.submit() |
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payment_entry = get_payment_entry(doc.doctype, doc.name, bank_account=shopify_settings.cash_bank_account) |
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payment_entry.flags.ignore_mandatory = True |
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payment_entry.reference_no = doc.name |
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payment_entry.posting_date = posting_date or nowdate() |
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payment_entry.reference_date = posting_date or nowdate() |
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payment_entry.insert(ignore_permissions=True) |
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payment_entry.submit() |
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def create_delivery_note(shopify_order, shopify_settings, so): |
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if not cint(shopify_settings.sync_delivery_note): |
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