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