fix: set is_return & return_against in POS Invoice Reference table
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@ -361,3 +361,4 @@ erpnext.patches.v14_0.delete_non_profit_doctypes
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erpnext.patches.v14_0.update_employee_advance_status
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erpnext.patches.v14_0.update_employee_advance_status
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erpnext.patches.v13_0.add_cost_center_in_loans
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erpnext.patches.v13_0.add_cost_center_in_loans
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erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items
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erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items
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erpnext.patches.v13_0.set_return_against_in_pos_invoice_references
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@ -0,0 +1,38 @@
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import frappe
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def execute():
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'''
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Fetch and Set is_return & return_against from POS Invoice in POS Invoice References table.
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'''
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POSClosingEntry = frappe.qb.DocType("POS Closing Entry")
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open_pos_closing_entries = (
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frappe.qb
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.from_(POSClosingEntry)
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.select(POSClosingEntry.name)
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.where(POSClosingEntry.docstatus == 0)
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.run(pluck=True)
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)
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if not open_pos_closing_entries:
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return
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POSInvoiceReference = frappe.qb.DocType("POS Invoice Reference")
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POSInvoice = frappe.qb.DocType("POS Invoice")
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pos_invoice_references = (
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frappe.qb
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.from_(POSInvoiceReference)
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.join(POSInvoice)
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.on(POSInvoiceReference.pos_invoice == POSInvoice.name)
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.select(POSInvoiceReference.name, POSInvoice.is_return, POSInvoice.return_against)
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.where(POSInvoiceReference.parent.isin(open_pos_closing_entries))
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.run(as_dict=True)
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)
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for row in pos_invoice_references:
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frappe.db.set_value("POS Invoice Reference", row.name, "is_return", row.is_return)
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if row.is_return:
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frappe.db.set_value("POS Invoice Reference", row.name, "return_against", row.return_against)
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else:
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frappe.db.set_value("POS Invoice Reference", row.name, "return_against", None)
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