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fix: set explicit idx for new item in update_child_qty_rate

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This commit is contained in:
Rushabh Mehta 2018-12-24 20:55:35 +05:30
parent 5d11abb0a2
commit c9b1a35ac3
1 changed files with 30 additions and 28 deletions
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58
erpnext/controllers/accounts_controller.py
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@ -1106,6 +1106,8 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
data = json.loads(trans_items)
parent = frappe.get_doc(parent_doctype, parent_doctype_name)
for d in data:
new_child_flag = False
if not d.get("docname"):
@ -1125,43 +1127,43 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
child_item.rate = flt(d.get("rate"))
child_item.flags.ignore_validate_update_after_submit = True
if new_child_flag:
child_item.idx = len(parent.items) + 1
child_item.insert()
else:
child_item.save()
p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
p_doctype.flags.ignore_validate_update_after_submit = True
p_doctype.set_qty_as_per_stock_uom()
p_doctype.calculate_taxes_and_totals()
frappe.get_doc('Authorization Control').validate_approving_authority(p_doctype.doctype,
p_doctype.company, p_doctype.base_grand_total)
parent.flags.ignore_validate_update_after_submit = True
parent.set_qty_as_per_stock_uom()
parent.calculate_taxes_and_totals()
frappe.get_doc('Authorization Control').validate_approving_authority(parent.doctype,
parent.company, parent.base_grand_total)
p_doctype.set_payment_schedule()
parent.set_payment_schedule()
if parent_doctype == 'Purchase Order':
p_doctype.validate_minimum_order_qty()
p_doctype.validate_budget()
if p_doctype.is_against_so():
p_doctype.update_status_updater()
parent.validate_minimum_order_qty()
parent.validate_budget()
if parent.is_against_so():
parent.update_status_updater()
else:
p_doctype.check_credit_limit()
parent.check_credit_limit()
p_doctype.save()
parent.save()
if parent_doctype == 'Purchase Order':
update_last_purchase_rate(p_doctype, is_submit = 1)
p_doctype.update_prevdoc_status()
p_doctype.update_requested_qty()
p_doctype.update_ordered_qty()
p_doctype.update_ordered_and_reserved_qty()
p_doctype.update_receiving_percentage()
if p_doctype.is_subcontracted == "Yes":
p_doctype.update_reserved_qty_for_subcontract()
update_last_purchase_rate(parent, is_submit = 1)
parent.update_prevdoc_status()
parent.update_requested_qty()
parent.update_ordered_qty()
parent.update_ordered_and_reserved_qty()
parent.update_receiving_percentage()
if parent.is_subcontracted == "Yes":
parent.update_reserved_qty_for_subcontract()
else:
p_doctype.update_reserved_qty()
p_doctype.update_project()
p_doctype.update_prevdoc_status('submit')
p_doctype.update_delivery_status()
parent.update_reserved_qty()
parent.update_project()
parent.update_prevdoc_status('submit')
parent.update_delivery_status()
p_doctype.update_blanket_order()
p_doctype.update_billing_percentage()
p_doctype.set_status()
parent.update_blanket_order()
parent.update_billing_percentage()
parent.set_status()