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[Fix] PO status not changed as material return created against them (#6869)

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This commit is contained in:
rohitwaghchaure 2016-11-16 11:10:10 +05:30 committed by Rushabh Mehta
parent e0ab64d6cc
commit b3ba7f01ef
3 changed files with 39 additions and 1 deletions
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1
erpnext/controllers/sales_and_purchase_return.py
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@ -207,6 +207,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.rejected_qty = -1* source_doc.rejected_qty target_doc.rejected_qty = -1* source_doc.rejected_qty
target_doc.qty = -1* source_doc.qty target_doc.qty = -1* source_doc.qty
target_doc.purchase_order = source_doc.purchase_order target_doc.purchase_order = source_doc.purchase_order
target_doc.purchase_order_item = source_doc.purchase_order_item
target_doc.rejected_warehouse = source_doc.rejected_warehouse target_doc.rejected_warehouse = source_doc.rejected_warehouse
elif doctype == "Purchase Invoice": elif doctype == "Purchase Invoice":
target_doc.received_qty = -1* source_doc.received_qty target_doc.received_qty = -1* source_doc.received_qty

1
erpnext/patches.txt
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@ -347,3 +347,4 @@ erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
erpnext.patches.v7_1.add_account_user_role_for_timesheet erpnext.patches.v7_1.add_account_user_role_for_timesheet
erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table 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

36
erpnext/patches/v7_0/po_status_issue_for_pr_return.py Normal file
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@ -0,0 +1,36 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
parent_list = []
count = 0
for data in frappe.db.sql("""
select
`tabPurchase Receipt Item`.purchase_order, `tabPurchase Receipt Item`.name,
`tabPurchase Receipt Item`.item_code, `tabPurchase Receipt Item`.idx,
`tabPurchase Receipt Item`.parent
from
`tabPurchase Receipt Item`, `tabPurchase Receipt`
where
`tabPurchase Receipt Item`.parent = `tabPurchase Receipt`.name and
`tabPurchase Receipt Item`.purchase_order_item is null and
`tabPurchase Receipt Item`.purchase_order is not null and
`tabPurchase Receipt`.is_return = 1""", as_dict=1):
name = frappe.db.get_value('Purchase Order Item',
{'item_code': data.item_code, 'parent': data.purchase_order, 'idx': data.idx}, 'name')
if name:
frappe.db.set_value('Purchase Receipt Item', data.name, 'purchase_order_item', name, update_modified=False)
parent_list.append(data.parent)
count +=1
if count % 200 == 0:
frappe.db.commit()
if len(parent_list) > 0:
for parent in set(parent_list):
doc = frappe.get_doc('Purchase Receipt', parent)
doc.update_qty(update_modified=False)