[fix] status in purchase_receipt.py (#10534)
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@ -432,4 +432,5 @@ erpnext.patches.v8_5.update_customer_group_in_POS_profile
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erpnext.patches.v8_6.update_timesheet_company_from_PO
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erpnext.patches.v8_6.set_write_permission_for_quotation_for_sales_manager
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erpnext.patches.v8_5.remove_project_type_property_setter
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erpnext.patches.v8_7.add_more_gst_fields
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erpnext.patches.v8_7.add_more_gst_fields
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erpnext.patches.v8_7.fix_purchase_receipt_status
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12
erpnext/patches/v8_7/fix_purchase_receipt_status.py
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12
erpnext/patches/v8_7/fix_purchase_receipt_status.py
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@ -0,0 +1,12 @@
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import frappe
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def execute():
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# there is no more status called "Submitted", there was an old issue that used
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# to set it as Submitted, fixed in this commit
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frappe.db.sql("""
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update
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`tabPurchase Receipt`
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set
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status = 'To Bill'
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where
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status = 'Submitted'""")
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@ -115,9 +115,6 @@ class PurchaseReceipt(BuyingController):
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frappe.get_doc('Authorization Control').validate_approving_authority(self.doctype,
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self.company, self.base_grand_total)
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# Set status as Submitted
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frappe.db.set(self, 'status', 'Submitted')
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self.update_prevdoc_status()
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if self.per_billed < 100:
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self.update_billing_status()
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@ -152,8 +149,6 @@ class PurchaseReceipt(BuyingController):
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if submitted:
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frappe.throw(_("Purchase Invoice {0} is already submitted").format(submitted[0][0]))
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frappe.db.set(self,'status','Cancelled')
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self.update_prevdoc_status()
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self.update_billing_status()
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