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[fix] Patch for material request to purchase order added

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This commit is contained in:
vishdha 2018-01-31 12:38:46 +05:30
parent fc05cc4e70
commit df1653827f
2 changed files with 20 additions and 1 deletions
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3
erpnext/patches.txt
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@ -486,4 +486,5 @@ erpnext.patches.v10_0.add_guardian_role_for_parent_portal
erpnext.patches.v10_0.set_numeric_ranges_in_template_if_blank
erpnext.patches.v10_0.update_assessment_plan
erpnext.patches.v10_0.update_assessment_result
erpnext.patches.v10_0.set_default_payment_terms_based_on_company
erpnext.patches.v10_0.set_default_payment_terms_based_on_company
erpnext.patches.v10_0.update_sales_order_link_to_purchase_order

18
erpnext/patches/v10_0/update_sales_order_link_to_purchase_order.py Normal file
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@ -0,0 +1,18 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc("buying", "doctype", "supplier_quotation_item")
for doctype in ['Purchase Order','Supplier Quotation']:
frappe.db.sql("""
Update
`tab{doctype} Item`, `tabMaterial Request Item`
set
`tab{doctype} Item`.sales_order = `tabMaterial Request Item`.sales_order
where
`tab{doctype} Item`.material_request= `tabMaterial Request Item`.parent
and `tab{doctype} Item`.material_request_item = `tabMaterial Request Item`.name
and `tabMaterial Request Item`.sales_order is not null""".format(doctype=doctype))