Merge branch 'sbkolate-develop' into develop

This commit is contained in:
Anand Doshi
2014-09-22 13:19:24 +05:30
19 changed files with 1815 additions and 1621 deletions

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@@ -8,6 +8,7 @@ from frappe.utils import cint, today, flt
from erpnext.setup.utils import get_company_currency, get_exchange_rate
from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
import json
class AccountsController(TransactionBase):
@@ -22,6 +23,24 @@ class AccountsController(TransactionBase):
self.validate_for_freezed_account()
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
def on_submit(self):
if self.meta.get_field("is_recurring"):
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
def on_update_after_submit(self):
if self.meta.get_field("is_recurring"):
validate_recurring_document(self)
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
def before_recurring(self):
self.fiscal_year = None
for fieldname in ("due_date", "aging_date"):
if self.meta.get_field(fieldname):
self.set(fieldname, None)
def set_missing_values(self, for_validate=False):
for fieldname in ["posting_date", "transaction_date"]:
if not self.get(fieldname) and self.meta.get_field(fieldname):

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@@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _, msgprint
from frappe.utils import flt, rounded
from erpnext.setup.utils import get_company_currency
from erpnext.accounts.party import get_party_details

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@@ -2,15 +2,28 @@ from __future__ import unicode_literals
import frappe
import frappe.utils
import frappe.defaults
from frappe.utils import cint, cstr, getdate, nowdate, get_first_day, get_last_day
from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \
get_first_day, get_last_day, comma_and
from frappe.model.naming import make_autoname
from frappe import _, msgprint, throw
from erpnext.accounts.party import get_party_account, get_due_date, get_party_details
from frappe.model.mapper import get_mapped_doc
month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
date_field_map = {
"Sales Order": "transaction_date",
"Sales Invoice": "posting_date",
"Purchase Order": "transaction_date",
"Purchase Invoice": "posting_date"
}
def create_recurring_documents():
manage_recurring_documents("Sales Order")
manage_recurring_documents("Sales Invoice")
manage_recurring_documents("Purchase Order")
manage_recurring_documents("Purchase Invoice")
def manage_recurring_documents(doctype, next_date=None, commit=True):
"""
@@ -19,10 +32,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
"""
next_date = next_date or nowdate()
if doctype == "Sales Order":
date_field = "transaction_date"
elif doctype == "Sales Invoice":
date_field = "posting_date"
date_field = date_field_map[doctype]
recurring_documents = frappe.db.sql("""select name, recurring_id
from `tab{}` where ifnull(is_recurring, 0)=1
@@ -51,7 +61,8 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
frappe.db.sql("update `tab%s` \
set is_recurring = 0 where name = %s" % (doctype, '%s'),
(ref_document))
notify_errors(ref_document, doctype, ref_wrapper.customer, ref_wrapper.owner)
notify_errors(ref_document, doctype, ref_wrapper.get("customer") or ref_wrapper.get("supplier"),
ref_wrapper.owner)
frappe.db.commit()
exception_list.append(frappe.get_traceback())
@@ -118,7 +129,7 @@ def send_notification(new_rv):
"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
}])
def notify_errors(doc, doctype, customer, owner):
def notify_errors(doc, doctype, party, owner):
from frappe.utils.user import get_system_managers
recipients = get_system_managers(only_name=True)
@@ -127,7 +138,7 @@ def notify_errors(doc, doctype, customer, owner):
message = frappe.get_template("templates/emails/recurring_document_failed.html").render({
"type": doctype,
"name": doc,
"customer": customer
"party": party
}))
assign_task_to_owner(doc, doctype, "Recurring Invoice Failed", recipients)
@@ -155,18 +166,18 @@ def validate_recurring_document(doc):
elif not (doc.from_date and doc.to_date):
throw(_("Period From and Period To dates mandatory for recurring %s") % doc.doctype)
def convert_to_recurring(doc, autoname, posting_date):
if doc.is_recurring:
if not doc.recurring_id:
frappe.db.set(doc, "recurring_id",
make_autoname(autoname))
#
def convert_to_recurring(doc, posting_date):
if doc.is_recurring:
if not doc.recurring_id:
frappe.db.set(doc, "recurring_id", doc.name)
set_next_date(doc, posting_date)
set_next_date(doc, posting_date)
elif doc.recurring_id:
frappe.db.sql("""update `tab%s`
set is_recurring = 0
where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
elif doc.recurring_id:
frappe.db.sql("""update `tab%s` set is_recurring = 0
where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
#
def validate_notification_email_id(doc):
if doc.notification_email_address:

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@@ -2,12 +2,8 @@
# License: GNU General Public License v3. See license.txt
import frappe
import unittest, json, copy
from frappe.utils import flt
import frappe.permissions
from erpnext.accounts.utils import get_stock_and_account_difference
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.projects.doctype.time_log_batch.test_time_log_batch import *
from erpnext.controllers.recurring_document import date_field_map
def test_recurring_document(obj, test_records):
from frappe.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate, add_days
@@ -27,20 +23,11 @@ def test_recurring_document(obj, test_records):
"to_date": get_last_day(today)
})
if base_doc.doctype == "Sales Order":
base_doc.update({
"transaction_date": today,
"delivery_date": add_days(today, 15)
})
elif base_doc.doctype == "Sales Invoice":
base_doc.update({
"posting_date": today
})
date_field = date_field_map[base_doc.doctype]
base_doc.set(date_field, today)
if base_doc.doctype == "Sales Order":
date_field = "transaction_date"
elif base_doc.doctype == "Sales Invoice":
date_field = "posting_date"
base_doc.set("delivery_date", add_days(today, 15))
# monthly
doc1 = frappe.copy_doc(base_doc)
@@ -128,7 +115,7 @@ def _test_recurring_document(obj, base_doc, date_field, first_and_last_day):
next_date = get_next_date(base_doc.get(date_field), no_of_months,
base_doc.repeat_on_day_of_month)
manage_recurring_documents(base_doc.doctype, next_date=next_date, commit=False)
recurred_documents = frappe.db.sql("""select name from `tab%s`