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fix: copying po no when mapping doc

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This commit is contained in:
Afshan 2020-10-26 16:59:57 +05:30
parent 8c961938ac
commit 3f971b2371
2 changed files with 34 additions and 7 deletions
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1
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -1401,6 +1401,7 @@ def make_delivery_note(source_name, target_doc=None):
def set_missing_values(source, target):
target.ignore_pricing_rule = 1
target.run_method("set_missing_values")
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
def update_item(source_doc, target_doc, source_parent):

40
erpnext/controllers/selling_controller.py
View File

@ -371,13 +371,39 @@ class SellingController(StockController):
self.make_sl_entries(sl_entries)
def set_po_nos(self):
if self.doctype in ("Delivery Note", "Sales Invoice") and hasattr(self, "items"):
ref_fieldname = "against_sales_order" if self.doctype == "Delivery Note" else "sales_order"
sales_orders = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
if sales_orders:
po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
if po_nos and po_nos[0].get('po_no'):
self.po_no = ', '.join(list(set([d.po_no for d in po_nos if d.po_no])))
self.po_no = ''
if self.doctype == 'Sales Invoice' and hasattr(self, "items"):
self.set_pos_for_sales_invoice()
if self.doctype == 'Delivery Note' and hasattr(self, "items"):
self.set_pos_for_delivery_note()
def set_pos_for_sales_invoice(self):
ref_fieldname1 = "sales_order"
ref_fieldname2 = "delivery_note"
sales_orders = list(set([d.get(ref_fieldname1) for d in self.items if d.get(ref_fieldname1)]))
if sales_orders:
so_po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
if so_po_nos and so_po_nos[0].get('po_no'):
self.po_no += ', '.join(list(set([d.po_no for d in so_po_nos if d.po_no])))
delivery_notes = list(set([d.get(ref_fieldname2) for d in self.items if d.get(ref_fieldname2)]))
if delivery_notes:
dn_po_nos = frappe.get_all('Delivery Note', 'po_no', filters = {'name': ('in', delivery_notes)})
if dn_po_nos and dn_po_nos[0].get('po_no'):
self.po_no += ', '.join(list(set([d.po_no for d in dn_po_nos if d.po_no])))
def set_pos_for_delivery_note(self):
ref_fieldname1 = "against_sales_order"
ref_fieldname2 = "against_sales_invoice"
sales_orders = list(set([d.get(ref_fieldname1) for d in self.items if d.get(ref_fieldname1)]))
sales_invoices = list(set([d.get(ref_fieldname2) for d in self.items if d.get(ref_fieldname2)]))
if sales_orders:
so_po_nos = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', sales_orders)})
if so_po_nos and so_po_nos[0].get('po_no'):
self.po_no += ', '.join(list(set([d.po_no for d in so_po_nos if d.po_no])))
if sales_invoices:
si_po_nos = frappe.get_all('Sales Invoice', 'po_no', filters = {'name': ('in', sales_invoices)})
if si_po_nos and si_po_nos[0].get('po_no'):
self.po_no += ', '.join(list(set([d.po_no for d in si_po_nos if d.po_no])))
def set_gross_profit(self):
if self.doctype in ["Sales Order", "Quotation"]: