'modify patch to also adjust journal entries'
This commit is contained in:
parent
63c8cb2fd1
commit
3b327ed55f
@ -3,35 +3,25 @@ import frappe
|
||||
|
||||
"""
|
||||
This will update existing GL Entries by saving its linked Purchase/Sales Invoice's
|
||||
due date as the due date for the GL Entry
|
||||
and Journal Entry's due date as the due date for the GL Entry
|
||||
"""
|
||||
|
||||
|
||||
def execute():
|
||||
pi_kwargs = dict(
|
||||
voucher_type='Purchase Invoice', doctype='GL Entry', fields=['voucher_no'],
|
||||
limit_start=0, limit_page_length=5, filters={
|
||||
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
|
||||
'voucher_type': 'Purchase Invoice', 'debit': ('!=', '0')
|
||||
}
|
||||
)
|
||||
si_kwargs = dict(
|
||||
voucher_type='Sales Invoice', doctype='GL Entry', fields=['voucher_no'],
|
||||
limit_start=0, limit_page_length=5, filters={
|
||||
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
|
||||
'voucher_type': 'Sales Invoice', 'credit': ('!=', '0')
|
||||
}
|
||||
)
|
||||
kwargs = [pi_kwargs, si_kwargs]
|
||||
kwargs = get_query_kwargs()
|
||||
|
||||
for kwarg in kwargs:
|
||||
for batch in get_result_in_batches(**kwarg):
|
||||
conditions, names = build_conditions(batch, kwarg.get('voucher_type'))
|
||||
voucher_num_col = kwarg.get('voucher_num_col', 'voucher_no')
|
||||
voucher_type = kwarg.get('use_voucher_type') or kwarg.get('voucher_type')
|
||||
conditions, names = build_conditions(batch, voucher_type, voucher_num_col)
|
||||
if conditions and names:
|
||||
start = 'UPDATE `tabGL Entry` SET `due_date` = CASE '
|
||||
cond = ' '.join(conditions)
|
||||
else_cond = ' ELSE `due_date` END WHERE '
|
||||
|
||||
frappe.db.sql(
|
||||
start + cond + ' ELSE `due_date` END WHERE `voucher_no` IN %s',
|
||||
start + cond + else_cond + voucher_num_col + ' IN %s',
|
||||
values=(names,)
|
||||
)
|
||||
|
||||
@ -53,16 +43,17 @@ def get_gle_batch(**kwargs):
|
||||
limit_start = kwargs.get('limit_start')
|
||||
limit_page_length = kwargs.get('limit_page_length')
|
||||
filters = kwargs.get('filters')
|
||||
or_filters = kwargs.get('or_filters')
|
||||
|
||||
results = frappe.get_list(
|
||||
doctype, fields=fields, limit_start=limit_start, limit_page_length=limit_page_length,
|
||||
filters=filters
|
||||
filters=filters, or_filters=or_filters
|
||||
)
|
||||
|
||||
return results
|
||||
|
||||
|
||||
def build_conditions(query_results, voucher_type):
|
||||
def build_conditions(query_results, voucher_type, voucher_num_col):
|
||||
"""
|
||||
builds the string to be used is sql CASE statement. Returns the a tuple of
|
||||
the string for the CASE statement and a tuple of applicable voucher names
|
||||
@ -70,9 +61,8 @@ def build_conditions(query_results, voucher_type):
|
||||
conditions = []
|
||||
invoice_names = []
|
||||
|
||||
# first extract the voucher names into two separate lists so it can be easy to query the db
|
||||
for result in query_results:
|
||||
voucher_no = result.get('voucher_no')
|
||||
voucher_no = result.get(voucher_num_col)
|
||||
if voucher_no:
|
||||
invoice_names.append("%s" % (voucher_no,))
|
||||
|
||||
@ -83,6 +73,45 @@ def build_conditions(query_results, voucher_type):
|
||||
|
||||
if invoice_details:
|
||||
for d in invoice_details:
|
||||
conditions.append('WHEN `voucher_no`="{number}" THEN "{date}"'.format(number=d.name, date=d.due_date))
|
||||
conditions.append('WHEN `{voucher_no}`="{number}" THEN "{date}"'.format(
|
||||
number=d.name, date=d.due_date, voucher_no=voucher_num_col))
|
||||
|
||||
return conditions, invoice_names
|
||||
|
||||
|
||||
def get_query_kwargs():
|
||||
pi_kwargs = dict(
|
||||
voucher_type='Purchase Invoice', doctype='GL Entry', fields=['voucher_no'],
|
||||
limit_start=0, limit_page_length=5, filters={
|
||||
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
|
||||
'voucher_type': 'Purchase Invoice', 'debit': ('!=', '0')
|
||||
}
|
||||
)
|
||||
|
||||
si_kwargs = dict(
|
||||
voucher_type='Sales Invoice', doctype='GL Entry', fields=['voucher_no'],
|
||||
limit_start=0, limit_page_length=5, filters={
|
||||
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
|
||||
'voucher_type': 'Sales Invoice', 'credit': ('!=', '0')
|
||||
}
|
||||
)
|
||||
|
||||
journal_kwargs_si = dict(
|
||||
voucher_type='Journal Entry', doctype='GL Entry', fields=['against_voucher'],
|
||||
limit_start=0, limit_page_length=5, filters={
|
||||
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
|
||||
'voucher_type': 'Journal Entry', 'against_voucher_type': 'Sales Invoice'
|
||||
},
|
||||
voucher_num_col='against_voucher', use_voucher_type='Sales Invoice',
|
||||
)
|
||||
|
||||
journal_kwargs_pi = dict(
|
||||
voucher_type='Journal Entry', doctype='GL Entry', fields=['against_voucher'],
|
||||
limit_start=0, limit_page_length=5, filters={
|
||||
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
|
||||
'voucher_type': 'Journal Entry', 'against_voucher_type': 'Purchase Invoice'
|
||||
},
|
||||
voucher_num_col='against_voucher', use_voucher_type='Purchase Invoice',
|
||||
)
|
||||
|
||||
return [pi_kwargs, si_kwargs, journal_kwargs_pi, journal_kwargs_si]
|
||||
|
Loading…
x
Reference in New Issue
Block a user