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Cleanup and fixes in quality inspection feature

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This commit is contained in:
Nabin Hait 2016-11-16 17:21:59 +05:30
parent 55756d71b6
commit 8af429da1f
17 changed files with 287 additions and 139 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -33,10 +33,6 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
this.show_stock_ledger(); this.show_stock_ledger();
} }
if (doc.update_stock==1){
this.setup_quality_inspection("Incoming");
}
if(!doc.is_return && doc.docstatus==1) { if(!doc.is_return && doc.docstatus==1) {
if(doc.outstanding_amount != 0) { if(doc.outstanding_amount != 0) {
this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make")); this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make"));

4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -67,10 +67,6 @@ class PurchaseInvoice(BuyingController):
self.create_remarks() self.create_remarks()
self.set_status() self.set_status()
#validate the quality inspection
if self.update_stock==1:
self.validate_inspection("inspection_required")
def validate_cash(self): def validate_cash(self):
if not self.cash_bank_account and flt(self.paid_amount): if not self.cash_bank_account and flt(self.paid_amount):
frappe.throw(_("Cash or Bank Account is mandatory for making payment entry")) frappe.throw(_("Cash or Bank Account is mandatory for making payment entry"))

30
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -1003,6 +1003,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:!doc.__islocal",
"fieldname": "quality_inspection", "fieldname": "quality_inspection",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -1027,33 +1028,6 @@
"set_only_once": 0, "set_only_once": 0,
"unique": 0 "unique": 0
}, },
{
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"fieldtype": "Column Break",
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},
{ {
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@ -1814,7 +1788,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-11 05:26:47.383600", "modified": "2016-11-16 16:04:52.465169",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice Item", "name": "Purchase Invoice Item",

222
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
View File

@ -23,6 +23,7 @@
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"label": "Barcode", "label": "Barcode",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -30,6 +31,7 @@
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@ -109,6 +116,7 @@
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@ -347,6 +372,7 @@
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"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 1, "search_index": 1,
@ -1515,6 +1657,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@ -1522,6 +1665,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@ -1540,6 +1684,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Delivery Note", "label": "Delivery Note",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@ -1550,6 +1695,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 1, "search_index": 1,
@ -1568,6 +1714,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 1, "in_filter": 1,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Delivery Note Item", "label": "Delivery Note Item",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@ -1577,6 +1724,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 1, "search_index": 1,
@ -1595,6 +1743,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Delivered Qty", "label": "Delivered Qty",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
@ -1604,6 +1753,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@ -1622,6 +1772,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Is Fixed Asset", "label": "Is Fixed Asset",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@ -1630,6 +1781,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 1, "read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@ -1648,6 +1800,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Asset", "label": "Asset",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@ -1657,6 +1810,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@ -1675,6 +1829,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@ -1682,6 +1837,7 @@
"print_hide": 0, "print_hide": 0,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0, "report_hide": 0,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@ -1700,6 +1856,7 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0,
"label": "Page Break", "label": "Page Break",
"length": 0, "length": 0,
"no_copy": 1, "no_copy": 1,
@ -1707,6 +1864,7 @@
"print_hide": 1, "print_hide": 1,
"print_hide_if_no_value": 0, "print_hide_if_no_value": 0,
"read_only": 0, "read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 1, "report_hide": 1,
"reqd": 0, "reqd": 0,
"search_index": 0, "search_index": 0,
@ -1724,7 +1882,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-01 13:01:58.844818", "modified": "2016-11-16 16:04:02.438952",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice Item", "name": "Sales Invoice Item",

21
erpnext/controllers/stock_controller.py
View File

@ -11,6 +11,10 @@ from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries,
from erpnext.controllers.accounts_controller import AccountsController from erpnext.controllers.accounts_controller import AccountsController
class StockController(AccountsController): class StockController(AccountsController):
def validate(self):
super(StockController, self).validate()
self.validate_inspection()
def make_gl_entries(self, repost_future_gle=True): def make_gl_entries(self, repost_future_gle=True):
if self.docstatus == 2: if self.docstatus == 2:
delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name) delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
@ -254,18 +258,27 @@ class StockController(AccountsController):
"name": self.name, "name": self.name,
}, update_modified) }, update_modified)
def validate_inspection(self, inspection_type): def validate_inspection(self):
'''Checks if quality inspection is set for Items that require inspection. '''Checks if quality inspection is set for Items that require inspection.
On submit, throw an exception''' On submit, throw an exception'''
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
inspection_required_fieldname = "inspection_required_before_purchase"
elif self.doctype in ["Delivery Note", "Sales Invoice"]:
inspection_required_fieldname = "inspection_required_before_delivery"
if not inspection_required_fieldname or \
(self.doctype in ["Sales Invoice", "Purchase Invoice"] and not self.update_stock):
return
for d in self.get('items'): for d in self.get('items'):
if (frappe.db.get_value("Item", d.item_code, inspection_type) if (frappe.db.get_value("Item", d.item_code, inspection_required_fieldname)
and not d.quality_inspection): and not d.quality_inspection):
frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code)) frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code))
if self.docstatus==1: if self.docstatus==1:
raise frappe.ValidationError raise frappe.ValidationError
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None, def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
warehouse_account=None): warehouse_account=None):
def _delete_gl_entries(voucher_type, voucher_no): def _delete_gl_entries(voucher_type, voucher_no):

1
erpnext/patches.txt
View File

@ -350,3 +350,4 @@ erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
erpnext.patches.v7_1.update_invoice_status erpnext.patches.v7_1.update_invoice_status
erpnext.patches.v7_0.po_status_issue_for_pr_return erpnext.patches.v7_0.po_status_issue_for_pr_return
erpnext.patches.v7_1.update_missing_salary_component_type erpnext.patches.v7_1.update_missing_salary_component_type
erpnext.patches.v7_1.rename_quality_inspection_field

39
erpnext/patches/v7_1/rename_quality_inspection_field.py Normal file
View File

@ -0,0 +1,39 @@
from __future__ import unicode_literals
import frappe
from frappe.model.utils.rename_field import *
def execute():
for doctype in ("Purchase Receipt Item", "Delivery Note Item"):
frappe.reload_doctype(doctype)
table_columns = frappe.db.get_table_columns(doctype)
if "qa_no" in table_columns:
rename_field(doctype, "qa_no", "quality_inspection")
frappe.reload_doctype("Item")
rename_field("Item", "inspection_required", "inspection_required_before_purchase")
frappe.reload_doctype("Quality Inspection")
frappe.db.sql("""
update
`tabQuality Inspection`
set
reference_type = 'Purchase Receipt', reference_name = purchase_receipt_no
where
ifnull(purchase_receipt_no, '') != '' and inspection_type = 'Incoming'
""")
frappe.db.sql("""
update
`tabQuality Inspection`
set
reference_type = 'Delivery Note', reference_name = delivery_note_no
where
ifnull(delivery_note_no, '') != '' and inspection_type = 'Outgoing'
""")
for old_fieldname in ["purchase_receipt_no", "delivery_note_no"]:
update_reports("Quality Inspection", old_fieldname, "reference_name")
update_users_report_view_settings("Quality Inspection", old_fieldname, "reference_name")
update_property_setters("Quality Inspection", old_fieldname, "reference_name")

23
erpnext/public/js/controllers/transaction.js
View File

@ -79,7 +79,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
frm.cscript.calculate_taxes_and_totals(); frm.cscript.calculate_taxes_and_totals();
}); });
}, },
onload: function() { onload: function() {
var me = this; var me = this;
@ -135,24 +134,32 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
} }
}); });
} }
this.setup_quality_inspection();
}, },
setup_quality_inspection: function(inspection_type) { setup_quality_inspection: function() {
if(!in_list(["Delivery Note", "Sales Invoice", "Purchase Receipt", "Purchase Invoice"], this.frm.doc.doctype)) {
return;
}
var me = this; var me = this;
var inspection_type = in_list(["Purchase Receipt", "Purchase Invoice"], this.frm.doc.doctype)
? "Incoming" : "Outgoing";
var quality_inspection_field = this.frm.get_docfield("items", "quality_inspection"); var quality_inspection_field = this.frm.get_docfield("items", "quality_inspection");
quality_inspection_field.get_route_options_for_new_doc = function(field) { quality_inspection_field.get_route_options_for_new_doc = function(row) {
if(me.frm.is_new()) return; if(me.frm.is_new()) return;
var doc = field.doc;
return { return {
"inspection_type": inspection_type, "inspection_type": inspection_type,
"reference_type": me.frm.doc.doctype, "reference_type": me.frm.doc.doctype,
"reference_name": me.frm.doc.name, "reference_name": me.frm.doc.name,
"item_code": doc.item_code, "item_code": row.doc.item_code,
"description": doc.description, "description": row.doc.description,
"item_serial_no": doc.serial_no ? doc.serial_no.split("\n")[0] : null, "item_serial_no": row.doc.serial_no ? row.doc.serial_no.split("\n")[0] : null,
"batch_no": doc.batch_no "batch_no": row.doc.batch_no
} }
} }
this.frm.set_query("quality_inspection", "items", function(doc, cdt, cdn) { this.frm.set_query("quality_inspection", "items", function(doc, cdt, cdn) {
var d = locals[cdt][cdn]; var d = locals[cdt][cdn];
return { return {

6
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -8,7 +8,6 @@ frappe.provide("erpnext.stock.delivery_note");
frappe.ui.form.on("Delivery Note", { frappe.ui.form.on("Delivery Note", {
setup: function(frm) { setup: function(frm) {
frm.set_indicator_formatter('item_code', frm.set_indicator_formatter('item_code',
function(doc) { function(doc) {
return (doc.docstatus==1 || doc.qty<=doc.actual_qty) ? "green" : "orange" return (doc.docstatus==1 || doc.qty<=doc.actual_qty) ? "green" : "orange"
@ -27,11 +26,6 @@ frappe.ui.form.on("Delivery Note", {
}); });
erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({
onload: function() {
this._super();
this.setup_quality_inspection("Outgoing");
},
refresh: function(doc, dt, dn) { refresh: function(doc, dt, dn) {
this._super(); this._super();
if (!doc.is_return && doc.status!="Closed") { if (!doc.is_return && doc.status!="Closed") {

1
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -103,7 +103,6 @@ class DeliveryNote(SellingController):
self.validate_warehouse() self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "qty") self.validate_uom_is_integer("stock_uom", "qty")
self.validate_with_previous_doc() self.validate_with_previous_doc()
self.validate_inspection("inspection_required_before_delivery")
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self) make_packing_list(self)

3
erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
View File

@ -1126,6 +1126,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:!doc.__islocal",
"fieldname": "quality_inspection", "fieldname": "quality_inspection",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -1690,7 +1691,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-10 01:46:39.079270", "modified": "2016-11-16 16:05:03.945501",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Delivery Note Item", "name": "Delivery Note Item",

4
erpnext/stock/doctype/item/item.json
View File

@ -2009,7 +2009,7 @@
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"default": "", "default": "",
"fieldname": "inspection_required", "fieldname": "inspection_required_before_purchase",
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
@ -2683,7 +2683,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 1, "max_attachments": 1,
"modified": "2016-11-07 06:20:15.118045", "modified": "2016-11-16 15:57:09.941178",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Item", "name": "Item",

12
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -31,10 +31,6 @@ frappe.ui.form.on("Purchase Receipt", {
}); });
erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend({ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend({
onload: function() {
this._super();
this.setup_quality_inspection("Incoming");
},
refresh: function() { refresh: function() {
this._super(); this._super();
if(this.frm.doc.docstatus===1) { if(this.frm.doc.docstatus===1) {
@ -180,14 +176,6 @@ cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn)
} }
} }
cur_frm.fields_dict.items.grid.get_field("quality_inspection").get_query = function(doc) {
return {
filters: {
'docstatus': 1
}
}
}
cur_frm.fields_dict['items'].grid.get_field('bom').get_query = function(doc, cdt, cdn) { cur_frm.fields_dict['items'].grid.get_field('bom').get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn] var d = locals[cdt][cdn]
return { return {

1
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -52,7 +52,6 @@ class PurchaseReceipt(BuyingController):
self.set_status() self.set_status()
self.po_required() self.po_required()
self.validate_with_previous_doc() self.validate_with_previous_doc()
self.validate_inspection("inspection_required")
self.validate_uom_is_integer("uom", ["qty", "received_qty"]) self.validate_uom_is_integer("uom", ["qty", "received_qty"])
self.validate_uom_is_integer("stock_uom", "stock_qty") self.validate_uom_is_integer("stock_uom", "stock_qty")

3
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@ -1146,6 +1146,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:!doc.__islocal",
"fieldname": "quality_inspection", "fieldname": "quality_inspection",
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
@ -1884,7 +1885,7 @@
"issingle": 0, "issingle": 0,
"istable": 1, "istable": 1,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-11-10 01:49:10.080408", "modified": "2016-11-16 16:04:21.778869",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Purchase Receipt Item", "name": "Purchase Receipt Item",

14
erpnext/stock/doctype/quality_inspection/quality_inspection.js
View File

@ -5,20 +5,12 @@ cur_frm.cscript.refresh = cur_frm.cscript.inspection_type;
// item code based on GRN/DN // item code based on GRN/DN
cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) { cur_frm.fields_dict['item_code'].get_query = function(doc, cdt, cdn) {
if (doc.purchase_receipt) { if (doc.reference_type && doc.reference_name) {
return { return {
query: "erpnext.stock.doctype.quality_inspection.quality_inspection.item_query", query: "erpnext.stock.doctype.quality_inspection.quality_inspection.item_query",
filters: { filters: {
"from": "Purchase Receipt Item", "from": doc.reference_type,
"parent": doc.purchase_receipt "parent": doc.reference_name
}
}
} else if(doc.delivery_note) {
return {
query: "erpnext.stock.doctype.quality_inspection.quality_inspection.item_query",
filters: {
"from": "Delivery Note Item",
"parent": doc.delivery_note
} }
} }
} }

32
erpnext/stock/doctype/quality_inspection/quality_inspection.py
View File

@ -24,30 +24,20 @@ class QualityInspection(Document):
child.status = 'Accepted' child.status = 'Accepted'
def on_submit(self): def on_submit(self):
if self.purchase_receipt: if self.reference_type and self.reference_name:
frappe.db.sql("""update `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 frappe.db.sql("""update `tab{doctype} Item` t1, `tab{doctype}` t2
set t1.quality_inspection = %s, t2.modified = %s set t1.quality_inspection = %s, t2.modified = %s
where t1.parent = %s and t1.item_code = %s and t1.parent = t2.name""", where t1.parent = %s and t1.item_code = %s and t1.parent = t2.name"""
(self.name, self.modified, self.purchase_receipt_no, .format(doctype=self.reference_type),
self.item_code)) (self.name, self.modified, self.reference_name, self.item_code))
if self.delivery_note:
frappe.db.sql("""update `tabDelivery Note Item` t1, `tabDelivery Note` t2
set t1.quality_inspection = %s, t2.modified = %s
where t1.parent = %s and t1.item_code = %s and t1.parent = t2.name""",
(self.name, self.modified, self.delivery_note_no,
self.item_code))
def on_cancel(self): def on_cancel(self):
if self.purchase_receipt: if self.reference_type and self.reference_name:
frappe.db.sql("""update `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 frappe.db.sql("""update `tab{doctype} Item` t1, `tab{doctype}` t2
set t1.quality_inspection = '', t2.modified = %s set t1.quality_inspection = null, t2.modified = %s
where t1.parent = %s and t1.item_code = %s and t1.parent = t2.name""", where t1.parent = %s and t1.item_code = %s and t1.parent = t2.name"""
(self.modified, self.purchase_receipt_no, self.item_code)) .format(doctype=self.reference_type),
if self.delivery_note: (self.modified, self.reference_name, self.item_code))
frappe.db.sql("""update `tabDelivery Note Item` t1, `tabDelivery Note` t2
set t1.quality_inspection = '', t2.modified = %s
where t1.parent = %s and t1.item_code = %s and t1.parent = t2.name""",
(self.modified, self.delivery_note_no, self.item_code))
def item_query(doctype, txt, searchfield, start, page_len, filters): def item_query(doctype, txt, searchfield, start, page_len, filters):
if filters.get("from"): if filters.get("from"):