Fix minor errors, fix patch, call in hooks, move from account_controller to recurring_document
This commit is contained in:
parent
28a975dd32
commit
aaac7c17b8
@ -228,7 +228,7 @@ cur_frm.cscript.hide_fields = function(doc) {
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par_flds = ['project_name', 'due_date', 'is_opening', 'source', 'total_advance', 'gross_profit',
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'gross_profit_percent', 'get_advances_received',
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'advance_adjustment_details', 'sales_partner', 'commission_rate',
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'total_commission', 'advances', 'period_from', 'period_to'];
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'total_commission', 'advances', 'from_date', 'to_date'];
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item_flds_normal = ['sales_order', 'delivery_note']
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@ -399,9 +399,9 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
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})
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}
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cur_frm.cscript.convert_into_recurring_invoice = function(doc, dt, dn) {
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cur_frm.cscript.is_recurring = function(doc, dt, dn) {
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// set default values for recurring invoices
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if(doc.convert_into_recurring_invoice) {
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if(doc.is_recurring) {
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var owner_email = doc.owner=="Administrator"
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? frappe.user_info("Administrator").email
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: doc.owner;
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@ -414,18 +414,18 @@ cur_frm.cscript.convert_into_recurring_invoice = function(doc, dt, dn) {
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refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
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}
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cur_frm.cscript.period_from = function(doc, dt, dn) {
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// set period_to
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if(doc.period_from) {
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cur_frm.cscript.from_date = function(doc, dt, dn) {
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// set to_date
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if(doc.from_date) {
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var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
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'Yearly': 12};
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var months = recurring_type_map[doc.recurring_type];
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if(months) {
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var to_date = frappe.datetime.add_months(doc.period_from,
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var to_date = frappe.datetime.add_months(doc.from_date,
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months);
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doc.period_to = frappe.datetime.add_days(to_date, -1);
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refresh_field('period_to');
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doc.to_date = frappe.datetime.add_days(to_date, -1);
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refresh_field('to_date');
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}
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}
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}
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@ -173,9 +173,9 @@
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"allow_on_submit": 1,
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"depends_on": "",
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"description": "Start date of current invoice's period",
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"fieldname": "period_from",
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"fieldname": "from_date",
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"fieldtype": "Date",
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"label": "Invoice Period From",
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"label": "From",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 0,
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@ -185,9 +185,9 @@
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"allow_on_submit": 1,
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"depends_on": "",
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"description": "End date of current invoice's period",
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"fieldname": "period_to",
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"fieldname": "to_date",
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"fieldtype": "Date",
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"label": "Invoice Period To",
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"label": "To",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 0,
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@ -1088,9 +1088,9 @@
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"allow_on_submit": 1,
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"depends_on": "eval:doc.docstatus<2",
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"description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
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"fieldname": "convert_into_recurring",
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"fieldname": "is_recurring",
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"fieldtype": "Check",
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"label": "Convert into Recurring Invoice",
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"label": "Is Recurring",
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"no_copy": 1,
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"permlevel": 0,
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"print_hide": 1,
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@ -1098,7 +1098,7 @@
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},
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{
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"allow_on_submit": 1,
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"depends_on": "eval:doc.convert_into_recurring==1",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "Select the period when the invoice will be generated automatically",
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"fieldname": "recurring_type",
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"fieldtype": "Select",
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@ -1111,7 +1111,7 @@
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},
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{
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"allow_on_submit": 1,
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"depends_on": "eval:doc.convert_into_recurring==1",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc ",
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"fieldname": "repeat_on_day_of_month",
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"fieldtype": "Int",
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@ -1122,7 +1122,7 @@
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"read_only": 0
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},
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{
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"depends_on": "eval:doc.convert_into_recurring==1",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The date on which next invoice will be generated. It is generated on submit.\n",
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"fieldname": "next_date",
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"fieldtype": "Date",
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@ -1134,7 +1134,7 @@
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},
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{
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"allow_on_submit": 1,
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"depends_on": "eval:doc.convert_into_recurring==1",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The date on which recurring invoice will be stop",
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"fieldname": "end_date",
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"fieldtype": "Date",
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@ -1154,7 +1154,7 @@
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"width": "50%"
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},
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{
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"depends_on": "eval:doc.convert_into_recurring==1",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "The unique id for tracking all recurring invoices.\u00a0It is generated on submit.",
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"fieldname": "recurring_id",
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"fieldtype": "Data",
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@ -1166,7 +1166,7 @@
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},
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{
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"allow_on_submit": 1,
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"depends_on": "eval:doc.convert_into_recurring==1",
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"depends_on": "eval:doc.is_recurring==1",
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"description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
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"fieldname": "notification_email_address",
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"fieldtype": "Small Text",
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@ -1193,7 +1193,7 @@
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"icon": "icon-file-text",
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"idx": 1,
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"is_submittable": 1,
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"modified": "2014-08-25 17:41:35.367233",
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"modified": "2014-08-28 11:21:00.726344",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@ -14,7 +14,7 @@ from erpnext.accounts.party import get_party_account, get_due_date
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from erpnext.controllers.stock_controller import update_gl_entries_after
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from frappe.model.mapper import get_mapped_doc
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month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
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from erpnext.controllers.recurring_document import *
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from erpnext.controllers.selling_controller import SellingController
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@ -75,7 +75,7 @@ class SalesInvoice(SellingController):
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self.set_against_income_account()
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self.validate_c_form()
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self.validate_time_logs_are_submitted()
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self.validate_recurring_document()
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validate_recurring_document(self)
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self.validate_multiple_billing("Delivery Note", "dn_detail", "amount",
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"delivery_note_details")
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@ -103,7 +103,7 @@ class SalesInvoice(SellingController):
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self.update_c_form()
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self.update_time_log_batch(self.name)
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self.convert_to_recurring("RECINV.#####", self.posting_date)
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convert_to_recurring(self, "RECINV.#####", self.posting_date)
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def before_cancel(self):
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self.update_time_log_batch(None)
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@ -144,8 +144,8 @@ class SalesInvoice(SellingController):
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})
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def on_update_after_submit(self):
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self.validate_recurring_document()
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self.convert_to_recurring("RECINV.#####", self.posting_date)
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validate_recurring_document(self)
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convert_to_recurring(self, "RECINV.#####", self.posting_date)
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def get_portal_page(self):
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return "invoice" if self.docstatus==1 else None
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@ -430,30 +430,6 @@ class AccountsController(TransactionBase):
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return stock_items
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def validate_recurring_document(self):
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if self.convert_into_recurring:
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self.validate_notification_email_id()
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if not self.recurring_type:
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msgprint(_("Please select {0}").format(self.meta.get_label("recurring_type")),
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raise_exception=1)
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elif not (self.period_from and self.period_to):
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throw(_("Period From and Period To dates mandatory for recurring %s") % self.doctype)
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def convert_to_recurring(self, autoname, posting_date):
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if self.convert_into_recurring:
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if not self.recurring_id:
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frappe.db.set(self, "recurring_id",
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make_autoname(autoname))
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self.set_next_date(posting_date)
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elif self.recurring_id:
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frappe.db.sql("""update `tab%s`
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set convert_into_recurring = 0
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where recurring_id = %s""" % (self.doctype, '%s'), (self.recurring_id))
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@property
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def company_abbr(self):
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if not hasattr(self, "_abbr"):
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@ -470,36 +446,6 @@ class AccountsController(TransactionBase):
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if total_outstanding:
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frappe.get_doc('Account', account).check_credit_limit(total_outstanding)
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def validate_notification_email_id(self):
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if self.notification_email_address:
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email_list = filter(None, [cstr(email).strip() for email in
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self.notification_email_address.replace("\n", "").split(",")])
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from frappe.utils import validate_email_add
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for email in email_list:
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if not validate_email_add(email):
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throw(_("{0} is an invalid email address in 'Notification \
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Email Address'").format(email))
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else:
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frappe.throw(_("'Notification Email Addresses' not specified for recurring %s") \
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% self.doctype)
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def set_next_date(self, posting_date):
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""" Set next date on which recurring document will be created"""
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from erpnext.controllers.recurring_document import get_next_date
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month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
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if not self.repeat_on_day_of_month:
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msgprint(_("Please enter 'Repeat on Day of Month' field value"), raise_exception=1)
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next_date = get_next_date(posting_date, month_map[self.recurring_type],
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cint(self.repeat_on_day_of_month))
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frappe.db.set(self, 'next_date', next_date)
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@frappe.whitelist()
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def get_tax_rate(account_head):
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return frappe.db.get_value("Account", account_head, "tax_rate")
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@ -13,6 +13,10 @@ from frappe.model.mapper import get_mapped_doc
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month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
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def create_recurring_documents():
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manage_recurring_documents("Sales Order")
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manage_recurring_documents("Sales Invoice")
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def manage_recurring_documents(doctype, next_date=None, commit=True):
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"""
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Create recurring documents on specific date by copying the original one
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@ -26,9 +30,9 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
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date_field = "posting_date"
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recurring_documents = frappe.db.sql("""select name, recurring_id
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from `tab%s` where ifnull(convert_into_recurring, 0)=1
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and docstatus=1 and next_date=%s
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and next_date <= ifnull(end_date, '2199-12-31')""" % (doctype, '%s'), (next_date))
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from `tab{}` where ifnull(is_recurring, 0)=1
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and docstatus=1 and next_date='{}'
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and next_date <= ifnull(end_date, '2199-12-31')""".format(doctype, next_date))
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exception_list = []
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for ref_document, recurring_id in recurring_documents:
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@ -47,7 +51,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
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frappe.db.begin()
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frappe.db.sql("update `tab%s` \
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set convert_into_recurring = 0 where name = %s" % (doctype, '%s'),
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set is_recurring = 0 where name = %s" % (doctype, '%s'),
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(ref_document))
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notify_errors(ref_document, doctype, ref_wrapper.customer, ref_wrapper.owner)
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frappe.db.commit()
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@ -66,23 +70,23 @@ def make_new_document(ref_wrapper, date_field, posting_date):
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new_document = frappe.copy_doc(ref_wrapper)
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mcount = month_map[ref_wrapper.recurring_type]
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period_from = get_next_date(ref_wrapper.period_from, mcount)
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from_date = get_next_date(ref_wrapper.from_date, mcount)
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# get last day of the month to maintain period if the from date is first day of its own month
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# and to date is the last day of its own month
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if (cstr(get_first_day(ref_wrapper.period_from)) == \
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cstr(ref_wrapper.period_from)) and \
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(cstr(get_last_day(ref_wrapper.period_to)) == \
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cstr(ref_wrapper.period_to)):
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period_to = get_last_day(get_next_date(ref_wrapper.period_to,
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if (cstr(get_first_day(ref_wrapper.from_date)) == \
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cstr(ref_wrapper.from_date)) and \
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(cstr(get_last_day(ref_wrapper.to_date)) == \
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cstr(ref_wrapper.to_date)):
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to_date = get_last_day(get_next_date(ref_wrapper.to_date,
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mcount))
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else:
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period_to = get_next_date(ref_wrapper.period_to, mcount)
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to_date = get_next_date(ref_wrapper.to_date, mcount)
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new_document.update({
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date_field: posting_date,
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"period_from": period_from,
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"period_to": period_to,
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"from_date": from_date,
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"to_date": to_date,
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"fiscal_year": get_fiscal_year(posting_date)[0],
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"owner": ref_wrapper.owner,
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})
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@ -112,7 +116,7 @@ def send_notification(new_rv):
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message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name),
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attachments = [{
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"fname": new_rv.name + ".pdf",
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"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
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"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True).encode('utf-8')
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}])
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def notify_errors(doc, doctype, customer, owner):
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@ -121,7 +125,7 @@ def notify_errors(doc, doctype, customer, owner):
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frappe.sendmail(recipients + [frappe.db.get_value("User", owner, "email")],
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subject="[Urgent] Error while creating recurring %s for %s" % (doctype, doc),
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message = frappe.get_template("templates/emails/recurring_sales_invoice_failed.html").render({
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message = frappe.get_template("templates/emails/recurring_document_failed.html").render({
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"type": doctype,
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"name": doc,
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"customer": customer
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@ -139,4 +143,55 @@ def assign_task_to_owner(doc, doctype, msg, users):
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'description' : msg,
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'priority' : 'High'
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}
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assign_to.add(args)
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assign_to.add(args)
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def validate_recurring_document(doc):
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if doc.is_recurring:
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validate_notification_email_id(doc)
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if not doc.recurring_type:
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msgprint(_("Please select {0}").format(doc.meta.get_label("recurring_type")),
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raise_exception=1)
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elif not (doc.from_date and doc.to_date):
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throw(_("Period From and Period To dates mandatory for recurring %s") % doc.doctype)
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def convert_to_recurring(doc, autoname, posting_date):
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if doc.is_recurring:
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if not doc.recurring_id:
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frappe.db.set(doc, "recurring_id",
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make_autoname(autoname))
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set_next_date(doc, posting_date)
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elif doc.recurring_id:
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frappe.db.sql("""update `tab%s`
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set is_recurring = 0
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where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
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def validate_notification_email_id(doc):
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if doc.notification_email_address:
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email_list = filter(None, [cstr(email).strip() for email in
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doc.notification_email_address.replace("\n", "").split(",")])
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from frappe.utils import validate_email_add
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for email in email_list:
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if not validate_email_add(email):
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throw(_("{0} is an invalid email address in 'Notification \
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Email Address'").format(email))
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else:
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frappe.throw(_("'Notification Email Addresses' not specified for recurring %s") \
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% doc.doctype)
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def set_next_date(doc, posting_date):
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""" Set next date on which recurring document will be created"""
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from erpnext.controllers.recurring_document import get_next_date
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if not doc.repeat_on_day_of_month:
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msgprint(_("Please enter 'Repeat on Day of Month' field value"), raise_exception=1)
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next_date = get_next_date(posting_date, month_map[doc.recurring_type],
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cint(doc.repeat_on_day_of_month))
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frappe.db.set(doc, 'next_date', next_date)
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@ -16,14 +16,14 @@ def test_recurring_document(obj, test_records):
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base_doc = frappe.copy_doc(test_records[0])
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base_doc.update({
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"convert_into_recurring": 1,
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"is_recurring": 1,
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"recurring_type": "Monthly",
|
||||
"notification_email_address": "test@example.com, test1@example.com, test2@example.com",
|
||||
"repeat_on_day_of_month": getdate(today).day,
|
||||
"due_date": None,
|
||||
"fiscal_year": get_fiscal_year(today)[0],
|
||||
"period_from": get_first_day(today),
|
||||
"period_to": get_last_day(today)
|
||||
"from_date": get_first_day(today),
|
||||
"to_date": get_last_day(today)
|
||||
})
|
||||
|
||||
if base_doc.doctype == "Sales Order":
|
||||
@ -50,8 +50,8 @@ def test_recurring_document(obj, test_records):
|
||||
# monthly without a first and last day period
|
||||
doc2 = frappe.copy_doc(base_doc)
|
||||
doc2.update({
|
||||
"period_from": today,
|
||||
"period_to": add_to_date(today, days=30)
|
||||
"from_date": today,
|
||||
"to_date": add_to_date(today, days=30)
|
||||
})
|
||||
doc2.insert()
|
||||
doc2.submit()
|
||||
@ -61,8 +61,8 @@ def test_recurring_document(obj, test_records):
|
||||
doc3 = frappe.copy_doc(base_doc)
|
||||
doc3.update({
|
||||
"recurring_type": "Quarterly",
|
||||
"period_from": get_first_day(today),
|
||||
"period_to": get_last_day(add_to_date(today, months=3))
|
||||
"from_date": get_first_day(today),
|
||||
"to_date": get_last_day(add_to_date(today, months=3))
|
||||
})
|
||||
doc3.insert()
|
||||
doc3.submit()
|
||||
@ -72,8 +72,8 @@ def test_recurring_document(obj, test_records):
|
||||
doc4 = frappe.copy_doc(base_doc)
|
||||
doc4.update({
|
||||
"recurring_type": "Quarterly",
|
||||
"period_from": today,
|
||||
"period_to": add_to_date(today, months=3)
|
||||
"from_date": today,
|
||||
"to_date": add_to_date(today, months=3)
|
||||
})
|
||||
doc4.insert()
|
||||
doc4.submit()
|
||||
@ -83,8 +83,8 @@ def test_recurring_document(obj, test_records):
|
||||
doc5 = frappe.copy_doc(base_doc)
|
||||
doc5.update({
|
||||
"recurring_type": "Yearly",
|
||||
"period_from": get_first_day(today),
|
||||
"period_to": get_last_day(add_to_date(today, years=1))
|
||||
"from_date": get_first_day(today),
|
||||
"to_date": get_last_day(add_to_date(today, years=1))
|
||||
})
|
||||
doc5.insert()
|
||||
doc5.submit()
|
||||
@ -94,8 +94,8 @@ def test_recurring_document(obj, test_records):
|
||||
doc6 = frappe.copy_doc(base_doc)
|
||||
doc6.update({
|
||||
"recurring_type": "Yearly",
|
||||
"period_from": today,
|
||||
"period_to": add_to_date(today, years=1)
|
||||
"from_date": today,
|
||||
"to_date": add_to_date(today, years=1)
|
||||
})
|
||||
doc6.insert()
|
||||
doc6.submit()
|
||||
@ -138,23 +138,23 @@ def _test_recurring_document(obj, base_doc, date_field, first_and_last_day):
|
||||
|
||||
new_doc = frappe.get_doc(base_doc.doctype, recurred_documents[0][0])
|
||||
|
||||
for fieldname in ["convert_into_recurring", "recurring_type",
|
||||
for fieldname in ["is_recurring", "recurring_type",
|
||||
"repeat_on_day_of_month", "notification_email_address"]:
|
||||
obj.assertEquals(base_doc.get(fieldname),
|
||||
new_doc.get(fieldname))
|
||||
|
||||
obj.assertEquals(new_doc.get(date_field), unicode(next_date))
|
||||
|
||||
obj.assertEquals(new_doc.period_from,
|
||||
unicode(add_months(base_doc.period_from, no_of_months)))
|
||||
obj.assertEquals(new_doc.from_date,
|
||||
unicode(add_months(base_doc.from_date, no_of_months)))
|
||||
|
||||
if first_and_last_day:
|
||||
obj.assertEquals(new_doc.period_to,
|
||||
unicode(get_last_day(add_months(base_doc.period_to,
|
||||
obj.assertEquals(new_doc.to_date,
|
||||
unicode(get_last_day(add_months(base_doc.to_date,
|
||||
no_of_months))))
|
||||
else:
|
||||
obj.assertEquals(new_doc.period_to,
|
||||
unicode(add_months(base_doc.period_to, no_of_months)))
|
||||
obj.assertEquals(new_doc.to_date,
|
||||
unicode(add_months(base_doc.to_date, no_of_months)))
|
||||
|
||||
|
||||
return new_doc
|
||||
|
@ -64,7 +64,7 @@ scheduler_events = {
|
||||
"erpnext.selling.doctype.lead.get_leads.get_leads"
|
||||
],
|
||||
"daily": [
|
||||
"erpnext.controllers.recurring_document.manage_recurring_documents"
|
||||
"erpnext.controllers.recurring_document.create_recurring_documents"
|
||||
"erpnext.stock.utils.reorder_item",
|
||||
"erpnext.setup.doctype.email_digest.email_digest.send",
|
||||
"erpnext.support.doctype.support_ticket.support_ticket.auto_close_tickets"
|
||||
|
@ -1,6 +1,6 @@
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('selling', 'doctype', 'sales_order')
|
||||
frappe.db.sql("""update `tabSales Invoice` set period_from = order_period_from,
|
||||
period_to = order_period_to, convert_into_recurring = convert_into_recurring_order""")
|
||||
frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
|
||||
frappe.db.sql("""update `tabSales Invoice` set from_date = invoice_period_from_date,
|
||||
to_date = invoice_period_to_date, is_recurring = convert_into_recurring_invoice""")
|
||||
|
@ -195,6 +195,37 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
|
||||
}
|
||||
};
|
||||
|
||||
cur_frm.cscript.is_recurring = function(doc, dt, dn) {
|
||||
// set default values for recurring orders
|
||||
if(doc.is_recurring) {
|
||||
var owner_email = doc.owner=="Administrator"
|
||||
? frappe.user_info("Administrator").email
|
||||
: doc.owner;
|
||||
|
||||
doc.notification_email_address = $.map([cstr(owner_email),
|
||||
cstr(doc.contact_email)], function(v) { return v || null; }).join(", ");
|
||||
doc.repeat_on_day_of_month = frappe.datetime.str_to_obj(doc.posting_date).getDate();
|
||||
}
|
||||
|
||||
refresh_many(["notification_email_address", "repeat_on_day_of_month"]);
|
||||
}
|
||||
|
||||
cur_frm.cscript.from_date = function(doc, dt, dn) {
|
||||
// set to_date
|
||||
if(doc.from_date) {
|
||||
var recurring_type_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6,
|
||||
'Yearly': 12};
|
||||
|
||||
var months = recurring_type_map[doc.recurring_type];
|
||||
if(months) {
|
||||
var to_date = frappe.datetime.add_months(doc.from_date,
|
||||
months);
|
||||
doc.to_date = frappe.datetime.add_days(to_date, -1);
|
||||
refresh_field('to_date');
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.send_sms = function() {
|
||||
frappe.require("assets/erpnext/js/sms_manager.js");
|
||||
var sms_man = new SMSManager(cur_frm.doc);
|
||||
|
@ -173,18 +173,18 @@
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"description": "Start date of current order's period",
|
||||
"fieldname": "period_from",
|
||||
"fieldname": "from_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Order Period From",
|
||||
"label": "From",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"description": "End date of current order's period",
|
||||
"fieldname": "period_to",
|
||||
"fieldname": "to_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Order Period To",
|
||||
"label": "To",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
@ -925,16 +925,16 @@
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.docstatus<2",
|
||||
"description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
|
||||
"fieldname": "convert_into_recurring",
|
||||
"fieldname": "is_recurring",
|
||||
"fieldtype": "Check",
|
||||
"label": "Convert into Recurring Order",
|
||||
"label": "Is Recurring",
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.convert_into_recurring==1",
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "Select the period when the invoice will be generated automatically",
|
||||
"fieldname": "recurring_type",
|
||||
"fieldtype": "Select",
|
||||
@ -946,7 +946,7 @@
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.convert_into_recurring==1",
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
|
||||
"fieldname": "repeat_on_day_of_month",
|
||||
"fieldtype": "Int",
|
||||
@ -956,7 +956,7 @@
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.convert_into_recurring==1",
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "The date on which next invoice will be generated. It is generated on submit.",
|
||||
"fieldname": "next_date",
|
||||
"fieldtype": "Date",
|
||||
@ -968,7 +968,7 @@
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.convert_into_recurring==1",
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "The date on which recurring order will be stop",
|
||||
"fieldname": "end_date",
|
||||
"fieldtype": "Date",
|
||||
@ -985,7 +985,7 @@
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.convert_into_recurring==1",
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"fieldname": "recurring_id",
|
||||
"fieldtype": "Data",
|
||||
"label": "Recurring Id",
|
||||
@ -996,7 +996,7 @@
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"depends_on": "eval:doc.convert_into_recurring==1",
|
||||
"depends_on": "eval:doc.is_recurring==1",
|
||||
"description": "Enter email id separated by commas, order will be mailed automatically on particular date",
|
||||
"fieldname": "notification_email_address",
|
||||
"fieldtype": "Small Text",
|
||||
@ -1021,7 +1021,7 @@
|
||||
"idx": 1,
|
||||
"is_submittable": 1,
|
||||
"issingle": 0,
|
||||
"modified": "2014-08-25 17:41:39.456399",
|
||||
"modified": "2014-08-28 11:22:10.959416",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order",
|
||||
|
@ -10,6 +10,8 @@ from frappe.utils import cstr, flt, getdate, comma_and
|
||||
from frappe import _
|
||||
from frappe.model.mapper import get_mapped_doc
|
||||
|
||||
from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
|
||||
|
||||
from erpnext.controllers.selling_controller import SellingController
|
||||
|
||||
form_grid_templates = {
|
||||
@ -120,7 +122,7 @@ class SalesOrder(SellingController):
|
||||
if not self.billing_status: self.billing_status = 'Not Billed'
|
||||
if not self.delivery_status: self.delivery_status = 'Not Delivered'
|
||||
|
||||
self.validate_recurring_document()
|
||||
validate_recurring_document(self)
|
||||
|
||||
def validate_warehouse(self):
|
||||
from erpnext.stock.utils import validate_warehouse_company
|
||||
@ -164,7 +166,7 @@ class SalesOrder(SellingController):
|
||||
self.update_prevdoc_status('submit')
|
||||
frappe.db.set(self, 'status', 'Submitted')
|
||||
|
||||
self.convert_to_recurring("SO/REC/.#####", self.transaction_date)
|
||||
convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
|
||||
|
||||
def on_cancel(self):
|
||||
# Cannot cancel stopped SO
|
||||
@ -254,8 +256,8 @@ class SalesOrder(SellingController):
|
||||
return "order" if self.docstatus==1 else None
|
||||
|
||||
def on_update_after_submit(self):
|
||||
self.validate_recurring_document()
|
||||
self.convert_to_recurring("SO/REC/.#####", self.transaction_date)
|
||||
validate_recurring_document(self)
|
||||
convert_to_recurring(self, "SO/REC/.#####", self.transaction_date)
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
|
Loading…
Reference in New Issue
Block a user