added scripts for daily status update and patch for supplier invoices

suppliers_portal/hooks.py

@@ -148,23 +148,21 @@ app_license = "mit"
 # Scheduled Tasks
 # ---------------
 
-# scheduler_events = {
-# 	"all": [
-# 		"suppliers_portal.tasks.all"
-# 	],
-# 	"daily": [
-# 		"suppliers_portal.tasks.daily"
-# 	],
-# 	"hourly": [
-# 		"suppliers_portal.tasks.hourly"
-# 	],
-# 	"weekly": [
-# 		"suppliers_portal.tasks.weekly"
-# 	],
-# 	"monthly": [
-# 		"suppliers_portal.tasks.monthly"
-# 	],
-# }
+scheduler_events = {
+    # 	"all": [
+    # 		"suppliers_portal.tasks.all"
+    # 	],
+    "daily": ["suppliers_portal.utils.daily_invoice_status_update"],
+    # 	"hourly": [
+    # 		"suppliers_portal.tasks.hourly"
+    # 	],
+    # 	"weekly": [
+    # 		"suppliers_portal.tasks.weekly"
+    # 	],
+    # 	"monthly": [
+    # 		"suppliers_portal.tasks.monthly"
+    # 	],
+}
 
 # Testing
 # -------

suppliers_portal/patches/oct_12.py

@@ -0,0 +1,21 @@
+import frappe
+
+
+def execute():
+    suppliers = frappe.get_list("Supplier", pluck="name")
+
+    for supplier in suppliers:
+        supplier_doc = frappe.get_doc("Supplier", supplier)
+        invoices = frappe.get_list(
+            "Invoices", filters={"supplier": supplier}, pluck="name"
+        )
+        if len(invoices) == 0:
+            continue
+
+        supplier_doc.set("invoices", [])
+        for invoice in invoices:
+            supplier_doc.append("invoices", {"invoice_number": invoice})
+
+        supplier_doc.save()
+
+    frappe.db.commit()

suppliers_portal/utils.py

@@ -1,6 +1,16 @@
-def before_request(request, method, url, headers):
-    print("Before Request")
-    print(request)
-    print(method)
-    print(url)
-    print(headers)
+import frappe
+
+
+def daily_invoice_status_update():
+    invoices = frappe.get_all(
+        "Invoices",
+        filters={
+            "status": ["in", ["Unpaid", "Partially Paid", "Partially Paid and Overdue"]]
+        },
+        fields=["name"],
+    )
+    for invoice in invoices:
+        invoice_doc = frappe.get_doc("Invoices", invoice.name)
+        invoice_doc.update_status()
+        invoice_doc.save()
+    frappe.db.commit()