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[patch] Fix delivery and billing status of recurring orders

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This commit is contained in:
Nabin Hait 2016-03-21 15:19:51 +05:30
parent 7364f0cf1c
commit 2646f84a30
3 changed files with 54 additions and 1 deletions
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3
erpnext/patches.txt
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@ -256,4 +256,5 @@ erpnext.patches.v6_24.set_recurring_id
erpnext.patches.v6_20x.set_compact_print
execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10
erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
erpnext.patches.v6_27.fix_recurring_order_status

1
erpnext/patches/v6_27/__init__.py Normal file
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@ -0,0 +1 @@
from __future__ import unicode_literals

51
erpnext/patches/v6_27/fix_recurring_order_status.py Normal file
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@ -0,0 +1,51 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
for doc in (
{
"doctype": "Sales Order",
"stock_doctype": "Delivery Note",
"invoice_doctype": "Sales Invoice",
"stock_doctype_ref_field": "against_sales_order",
"invoice_ref_field": "sales_order"
},
{
"doctype": "Purchase Order",
"stock_doctype": "Purchase Receipt",
"invoice_doctype": "Purchase Invoice",
"stock_doctype_ref_field": "prevdoc_docname",
"invoice_ref_field": "purchase_order"
}):
order_list = frappe.db.sql("""select name from `tab{0}`
where docstatus=1 and is_recurring=1
and ifnull(recurring_id, '') != name and creation >= '2016-01-25'"""
.format(doc["doctype"]), as_dict=1)
for order in order_list:
frappe.db.sql("""update `tab{0} Item`
set delivered_qty=0, billed_amt=0 where parent=%s""".format(doc["doctype"]), order.name)
# Check against Delivery Note and Purchase Receipt
stock_doc_list = frappe.db.sql("""select distinct parent from `tab{0} Item`
where docstatus=1 and ifnull({1}, '')=%s"""
.format(doc["stock_doctype"], doc["stock_doctype_ref_field"]), order.name)
if stock_doc_list:
for dn in stock_doc_list:
frappe.get_doc(doc["stock_doctype"], dn[0]).update_qty(update_modified=False)
# Check against Invoice
invoice_list = frappe.db.sql("""select distinct parent from `tab{0} Item`
where docstatus=1 and ifnull({1}, '')=%s"""
.format(doc["invoice_doctype"], doc["invoice_ref_field"]), order.name)
if invoice_list:
for dn in invoice_list:
frappe.get_doc(doc["invoice_doctype"], dn[0]).update_qty(update_modified=False)
frappe.get_doc(doc["doctype"], order.name).set_status(update=True, update_modified=False)