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fix healthcare patch (#15584)

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This commit is contained in:
Ranjith Kurungadam 2018-10-05 11:36:58 +05:30 committed by Rushabh Mehta
parent 4c61861163
commit dc2bab2b72
1 changed files with 18 additions and 17 deletions
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35
erpnext/patches/v11_0/redesign_healthcare_billing_work_flow.py
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@ -15,7 +15,7 @@ def execute():
frappe.reload_doc('accounts', 'doctype', 'loyalty_program')
frappe.reload_doc('accounts', 'doctype', 'sales_invoice_item')
if "healthcare" not in frappe.get_active_domains():
if "Healthcare" not in frappe.get_active_domains():
return
healthcare_custom_field_in_sales_invoice()
@ -34,24 +34,25 @@ def execute():
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], sales_invoice_referenced_doc[si_ref_doc])
invoice = frappe.get_doc("Sales Invoice", invoice_id)
if invoice.items:
marked = False
if not marked:
if frappe.db.exists("Sales Invoice", invoice_id):
if si_ref_doc == "Lab Test":
template = frappe.db.get_value("Lab Test", doc_id[0], "template")
if template:
item = frappe.db.get_value("Lab Test Template", template, "item")
if item:
frappe.db.sql("""update `tabSales Invoice Item` set reference_dt = '{0}',
reference_dn = '{1}' where parent = '{2}' and item_code='{3}'""".format\
(si_ref_doc, doc_id[0], invoice_id, item))
else:
invoice = frappe.get_doc("Sales Invoice", invoice_id)
for item_line in invoice.items:
marked = True
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))
if not item_line.reference_dn:
item_line.db_set({"reference_dt":si_ref_doc, "reference_dn": doc_id[0]})
break
# Documents mark invoiced for submitted sales invoice
frappe.db.sql("""
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]))
frappe.db.sql("""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():
frappe.reload_doc('healthcare', 'doctype', 'patient')