mirror of
https://github.com/frappe/erpnext.git
synced 2026-08-27 13:55:19 +00:00
Merge branch 'sbkolate-develop' into develop
This commit is contained in:
@@ -8,6 +8,7 @@ from frappe.utils import cint, today, flt
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from erpnext.setup.utils import get_company_currency, get_exchange_rate
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from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year
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from erpnext.utilities.transaction_base import TransactionBase
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from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
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import json
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class AccountsController(TransactionBase):
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@@ -22,6 +23,24 @@ class AccountsController(TransactionBase):
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self.validate_for_freezed_account()
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if self.meta.get_field("is_recurring"):
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validate_recurring_document(self)
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def on_submit(self):
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if self.meta.get_field("is_recurring"):
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convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
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def on_update_after_submit(self):
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if self.meta.get_field("is_recurring"):
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validate_recurring_document(self)
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convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
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def before_recurring(self):
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self.fiscal_year = None
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for fieldname in ("due_date", "aging_date"):
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if self.meta.get_field(fieldname):
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self.set(fieldname, None)
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def set_missing_values(self, for_validate=False):
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for fieldname in ["posting_date", "transaction_date"]:
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if not self.get(fieldname) and self.meta.get_field(fieldname):
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@@ -5,6 +5,7 @@ from __future__ import unicode_literals
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import frappe
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from frappe import _, msgprint
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from frappe.utils import flt, rounded
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from erpnext.setup.utils import get_company_currency
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from erpnext.accounts.party import get_party_details
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@@ -2,15 +2,28 @@ from __future__ import unicode_literals
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import frappe
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import frappe.utils
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import frappe.defaults
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from frappe.utils import cint, cstr, getdate, nowdate, get_first_day, get_last_day
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from frappe.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, \
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get_first_day, get_last_day, comma_and
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from frappe.model.naming import make_autoname
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from frappe import _, msgprint, throw
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from erpnext.accounts.party import get_party_account, get_due_date, get_party_details
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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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date_field_map = {
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"Sales Order": "transaction_date",
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"Sales Invoice": "posting_date",
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"Purchase Order": "transaction_date",
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"Purchase Invoice": "posting_date"
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}
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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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manage_recurring_documents("Purchase Order")
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manage_recurring_documents("Purchase Invoice")
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def manage_recurring_documents(doctype, next_date=None, commit=True):
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"""
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@@ -19,10 +32,7 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
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"""
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next_date = next_date or nowdate()
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if doctype == "Sales Order":
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date_field = "transaction_date"
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elif doctype == "Sales Invoice":
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date_field = "posting_date"
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date_field = date_field_map[doctype]
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recurring_documents = frappe.db.sql("""select name, recurring_id
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from `tab{}` where ifnull(is_recurring, 0)=1
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@@ -51,7 +61,8 @@ def manage_recurring_documents(doctype, next_date=None, commit=True):
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frappe.db.sql("update `tab%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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notify_errors(ref_document, doctype, ref_wrapper.get("customer") or ref_wrapper.get("supplier"),
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ref_wrapper.owner)
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frappe.db.commit()
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exception_list.append(frappe.get_traceback())
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@@ -118,7 +129,7 @@ def send_notification(new_rv):
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"fcontent": frappe.get_print_format(new_rv.doctype, new_rv.name, as_pdf=True)
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}])
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def notify_errors(doc, doctype, customer, owner):
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def notify_errors(doc, doctype, party, owner):
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from frappe.utils.user import get_system_managers
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recipients = get_system_managers(only_name=True)
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@@ -127,7 +138,7 @@ def notify_errors(doc, doctype, customer, owner):
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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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"party": party
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}))
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assign_task_to_owner(doc, doctype, "Recurring Invoice Failed", recipients)
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@@ -155,18 +166,18 @@ def validate_recurring_document(doc):
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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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#
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def convert_to_recurring(doc, 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", doc.name)
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set_next_date(doc, posting_date)
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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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elif doc.recurring_id:
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frappe.db.sql("""update `tab%s` set is_recurring = 0
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where recurring_id = %s""" % (doc.doctype, '%s'), (doc.recurring_id))
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#
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def validate_notification_email_id(doc):
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if doc.notification_email_address:
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@@ -2,12 +2,8 @@
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# License: GNU General Public License v3. See license.txt
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import frappe
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import unittest, json, copy
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from frappe.utils import flt
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import frappe.permissions
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from erpnext.accounts.utils import get_stock_and_account_difference
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from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
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from erpnext.projects.doctype.time_log_batch.test_time_log_batch import *
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from erpnext.controllers.recurring_document import date_field_map
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def test_recurring_document(obj, test_records):
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from frappe.utils import get_first_day, get_last_day, add_to_date, nowdate, getdate, add_days
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@@ -27,20 +23,11 @@ def test_recurring_document(obj, test_records):
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"to_date": get_last_day(today)
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})
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if base_doc.doctype == "Sales Order":
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base_doc.update({
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"transaction_date": today,
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"delivery_date": add_days(today, 15)
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})
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elif base_doc.doctype == "Sales Invoice":
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base_doc.update({
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"posting_date": today
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})
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date_field = date_field_map[base_doc.doctype]
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base_doc.set(date_field, today)
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if base_doc.doctype == "Sales Order":
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date_field = "transaction_date"
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elif base_doc.doctype == "Sales Invoice":
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date_field = "posting_date"
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base_doc.set("delivery_date", add_days(today, 15))
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# monthly
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doc1 = frappe.copy_doc(base_doc)
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@@ -128,7 +115,7 @@ def _test_recurring_document(obj, base_doc, date_field, first_and_last_day):
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next_date = get_next_date(base_doc.get(date_field), no_of_months,
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base_doc.repeat_on_day_of_month)
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manage_recurring_documents(base_doc.doctype, next_date=next_date, commit=False)
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recurred_documents = frappe.db.sql("""select name from `tab%s`
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