From 57171cdc48d5e5741eb0d739eb08085c15d62a96 Mon Sep 17 00:00:00 2001 From: tunde Date: Mon, 4 Sep 2017 19:33:35 +0100 Subject: [PATCH] patch for credit days in Supplier Type --- ...hange_default_supplier_type_credit_days.py | 39 +++++++++++++++++++ 1 file changed, 39 insertions(+) create mode 100644 erpnext/patches/v8_10/change_default_supplier_type_credit_days.py diff --git a/erpnext/patches/v8_10/change_default_supplier_type_credit_days.py b/erpnext/patches/v8_10/change_default_supplier_type_credit_days.py new file mode 100644 index 0000000000..a669648535 --- /dev/null +++ b/erpnext/patches/v8_10/change_default_supplier_type_credit_days.py @@ -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,) + )