[patch] mo drop shipment from purchase order to purchase order item
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@ -233,3 +233,4 @@ erpnext.patches.v6_6.fix_website_image
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erpnext.patches.v6_6.remove_fiscal_year_from_leave_allocation
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execute:frappe.delete_doc_if_exists("DocType", "Stock UOM Replace Utility")
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erpnext.patches.v6_8.make_webform_standard
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erpnext.patches.v6_8.move_drop_ship_to_po_items
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36
erpnext/patches/v6_8/move_drop_ship_to_po_items.py
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36
erpnext/patches/v6_8/move_drop_ship_to_po_items.py
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@ -0,0 +1,36 @@
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import frappe
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def execute():
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for po in frappe.get_all("Purchase Order", filters={"delivered_by_supplier": 1}, fields=["name"]):
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purchase_order = frappe.get_doc("Purchase Order", po)
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for item in purchase_order.items:
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if item.prevdoc_doctype == "Sales Order":
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delivered_by_supplier = frappe.get_value("Sales Order Item", {"parent": item.prevdoc_docname,
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"item_code": item.item_code}, "delivered_by_supplier")
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if delivered_by_supplier:
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frappe.db.set_value("Purchase Order Item", item.name, "delivered_by_supplier", 1)
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frappe.db.set_value("Purchase Order Item", item.name, "billed_amt", item.amount)
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frappe.db.set_value("Purchase Order Item", item.name, "received_qty", item.qty)
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update_per_received(purchase_order)
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update_per_billed(purchase_order)
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def update_per_received(po):
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frappe.db.sql(""" update `tabPurchase Order`
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set per_received = round((select sum(if(qty > ifnull(received_qty, 0),
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ifnull(received_qty, 0), qty)) / sum(qty) *100
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from `tabPurchase Order Item`
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where parent = "%(name)s"), 2)
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where name = "%(name)s" """ % po.as_dict())
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def update_per_billed(po):
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frappe.db.sql(""" update `tabPurchase Order`
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set per_billed = round((select sum( if(amount > ifnull(billed_amt, 0),
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ifnull(billed_amt, 0), amount)) / sum(amount) *100
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from `tabPurchase Order Item`
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where parent = "%(name)s"), 2)
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where name = "%(name)s" """ % po.as_dict())
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