Patch - Healthcare - Redesign Billing - fix

This commit is contained in:
Jamsheer 2018-07-25 15:39:40 +05:30
parent eafb046fce
commit 7f51ffa5eb

View File

@ -19,6 +19,7 @@ def execute():
if frappe.db.has_column(si_ref_doc, sales_invoice_referenced_doc[si_ref_doc]) \
and frappe.db.has_column(si_ref_doc, 'invoiced'):
# Set Reference DocType and Reference Docname
doc_list = frappe.db.sql("""
select name from `tab{0}`
where {1} is not null
@ -26,21 +27,24 @@ def execute():
if doc_list:
frappe.reload_doc(get_doctype_module("Sales Invoice"), 'doctype', 'sales_invoice')
for doc_id in doc_list:
invoice_id = frappe.db.get_value(si_ref_doc, doc_id[0][0], sales_invoice_referenced_doc[si_ref_doc])
invoice_id = frappe.db.get_value(si_ref_doc, doc_id[0], sales_invoice_referenced_doc[si_ref_doc])
invoice = frappe.get_doc("Sales Invoice", invoice_id)
if invoice.docstatus == 1 and invoice.items:
if invoice.items:
marked = False
if not marked:
for item_line in invoice.items:
marked = True
item_line.reference_dt = si_ref_doc
item_line.reference_dn = doc_id[0][0]
invoice.update()
frappe.db.sql("""
update `tabSales Invoice Item`
set reference_dt = '{0}', reference_dn = '{1}'
where name = '{2}'
""".format(si_ref_doc, doc_id[0], item_line.name))
# Documents mark invoiced for submitted sales invoice
frappe.db.sql("""
update `tab{0}` set invoiced = 1
where {1} is not null
update `tab{0}` doc, `tabSales Invoice` si
set doc.invoiced = 1
where si.docstatus = 1 and doc.{1} = si.name
""".format(si_ref_doc, sales_invoice_referenced_doc[si_ref_doc]))
def healthcare_custom_field_in_sales_invoice():