patch for credit days in Supplier Type

This commit is contained in:
tunde 2017-09-04 19:33:35 +01:00
parent 95b3d7c619
commit 57171cdc48

View File

@ -0,0 +1,39 @@
import frappe
from patches.v8_10.change_default_customer_credit_days import make_payment_term, make_template
def execute():
payment_terms = []
supplier_types = []
credit_days = frappe.db.sql(
"SELECT DISTINCT `credit_days`, `credit_days_based_on`, `supplier_type` from "
"`tabSupplier Type` where credit_days_based_on='Fixed Days' or "
"credit_days_based_on='Last Day of the Next Month'")
records = ((record[0], record[1], record[2]) for record in credit_days)
for days, based_on, supplier_type in records:
if based_on == "Fixed Days":
pyt_term_name = 'N{0}'.format(days)
else:
pyt_term_name = 'EO2M'
if not frappe.db.exists("Payment Term", pyt_term_name):
payment_term = make_payment_term(days, based_on)
make_template(payment_term)
else:
payment_term = frappe.get_doc("Payment Term", pyt_term_name)
payment_terms.append('WHEN `supplier_name`="%s" THEN "%s"' % (supplier_type, payment_term.payment_term_name))
supplier_types.append(supplier_type)
begin_query_str = "UPDATE `tabSupplier` SET `payment_terms` = CASE "
value_query_str = " ".join(payment_terms)
cond_query_str = " ELSE `payment_terms` END WHERE "
if supplier_types:
frappe.db.sql(
begin_query_str + value_query_str + cond_query_str + '`supplier_name` IN %s',
(supplier_types,)
)