Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

patch to create and set default payment term in customer/supplier

Browse Source
This commit is contained in:
tunde 2017-09-04 13:37:32 +01:00
parent feffca2b05
commit 76bba08e45
1 changed files with 34 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

34
erpnext/patches/v8_10/change_default_customer_credit_days.py
View File

@ -5,6 +5,7 @@ import frappe
def execute():
payment_terms = []
customers = []
suppliers = []
credit_days = frappe.db.sql(
"SELECT DISTINCT `credit_days`, `credit_days_based_on`, `customer_name` from "
"`tabCustomer` where credit_days_based_on='Fixed Days' or "
@ -27,6 +28,39 @@ def execute():
(customers,)
)
# reset
payment_terms = []
credit_days = frappe.db.sql(
"SELECT DISTINCT `credit_days`, `credit_days_based_on`, `supplier_name` from "
"`tabSupplier` where credit_days_based_on='Fixed Days' or "
"credit_days_based_on='Last Day of the Next Month'")
credit_records = ((record[0], record[1], record[2]) for record in credit_days)
for days, based_on, supplier_name in credit_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_name, payment_term.payment_term_name))
suppliers.append(supplier_name)
begin_query_str = "UPDATE `tabSupplier` SET `payment_terms` = CASE "
value_query_str = " ".join(payment_terms)
cond_query_str = " ELSE `payment_terms` END WHERE "
if customers:
frappe.db.sql(
begin_query_str + value_query_str + cond_query_str + '`supplier_name` IN %s',
(suppliers,)
)
def make_template(payment_term):
doc = frappe.new_doc('Payment Terms Template Detail')