[#2164] New field names in DN, fix field name refs, Patch added
This commit is contained in:
parent
9aadb0d95d
commit
e69a611991
@ -131,7 +131,7 @@ class SalesInvoice(SellingController):
|
|||||||
'keyword':'Delivered',
|
'keyword':'Delivered',
|
||||||
'second_source_dt': 'Delivery Note Item',
|
'second_source_dt': 'Delivery Note Item',
|
||||||
'second_source_field': 'qty',
|
'second_source_field': 'qty',
|
||||||
'second_join_field': 'prevdoc_detail_docname',
|
'second_join_field': 'so_detail',
|
||||||
'overflow_type': 'delivery',
|
'overflow_type': 'delivery',
|
||||||
'extra_cond': """ and exists(select name from `tabSales Invoice`
|
'extra_cond': """ and exists(select name from `tabSales Invoice`
|
||||||
where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
|
where name=`tabSales Invoice Item`.parent and ifnull(update_stock, 0) = 1)"""
|
||||||
@ -633,7 +633,7 @@ def make_delivery_note(source_name, target_doc=None):
|
|||||||
"parent": "against_sales_invoice",
|
"parent": "against_sales_invoice",
|
||||||
"serial_no": "serial_no",
|
"serial_no": "serial_no",
|
||||||
"sales_order": "against_sales_order",
|
"sales_order": "against_sales_order",
|
||||||
"so_detail": "prevdoc_detail_docname"
|
"so_detail": "so_detail"
|
||||||
},
|
},
|
||||||
"postprocess": update_item
|
"postprocess": update_item
|
||||||
},
|
},
|
||||||
|
@ -334,8 +334,8 @@ class SellingController(StockController):
|
|||||||
# But in this case reserved qty should only be reduced by 10 and not 12
|
# But in this case reserved qty should only be reduced by 10 and not 12
|
||||||
|
|
||||||
already_delivered_qty = self.get_already_delivered_qty(self.name,
|
already_delivered_qty = self.get_already_delivered_qty(self.name,
|
||||||
d.against_sales_order, d.prevdoc_detail_docname)
|
d.against_sales_order, d.so_detail)
|
||||||
so_qty, reserved_warehouse = self.get_so_qty_and_warehouse(d.prevdoc_detail_docname)
|
so_qty, reserved_warehouse = self.get_so_qty_and_warehouse(d.so_detail)
|
||||||
|
|
||||||
if already_delivered_qty + d.qty > so_qty:
|
if already_delivered_qty + d.qty > so_qty:
|
||||||
reserved_qty_for_main_item = -(so_qty - already_delivered_qty)
|
reserved_qty_for_main_item = -(so_qty - already_delivered_qty)
|
||||||
@ -377,7 +377,7 @@ class SellingController(StockController):
|
|||||||
|
|
||||||
def get_already_delivered_qty(self, dn, so, so_detail):
|
def get_already_delivered_qty(self, dn, so, so_detail):
|
||||||
qty = frappe.db.sql("""select sum(qty) from `tabDelivery Note Item`
|
qty = frappe.db.sql("""select sum(qty) from `tabDelivery Note Item`
|
||||||
where prevdoc_detail_docname = %s and docstatus = 1
|
where so_detail = %s and docstatus = 1
|
||||||
and against_sales_order = %s
|
and against_sales_order = %s
|
||||||
and parent != %s""", (so_detail, so, dn))
|
and parent != %s""", (so_detail, so, dn))
|
||||||
return qty and flt(qty[0][0]) or 0.0
|
return qty and flt(qty[0][0]) or 0.0
|
||||||
|
@ -84,3 +84,4 @@ erpnext.patches.v4_2.cost_of_production_cycle
|
|||||||
erpnext.patches.v4_2.seprate_manufacture_and_repack
|
erpnext.patches.v4_2.seprate_manufacture_and_repack
|
||||||
erpnext.patches.v4_2.party_model
|
erpnext.patches.v4_2.party_model
|
||||||
erpnext.patches.v5_0.update_frozen_accounts_permission_role
|
erpnext.patches.v5_0.update_frozen_accounts_permission_role
|
||||||
|
erpnext.patches.v5_0.update_dn_against_doc_fields
|
||||||
|
13
erpnext/patches/v5_0/update_dn_against_doc_fields.py
Normal file
13
erpnext/patches/v5_0/update_dn_against_doc_fields.py
Normal file
@ -0,0 +1,13 @@
|
|||||||
|
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
|
||||||
|
# License: GNU General Public License v3. See license.txt
|
||||||
|
|
||||||
|
import frappe
|
||||||
|
|
||||||
|
def execute():
|
||||||
|
frappe.reload_doc('stock', 'doctype', 'delivery_note_item')
|
||||||
|
|
||||||
|
frappe.db.sql("""update `tabDelivery Note Item` set so_detail = prevdoc_detail_docname
|
||||||
|
where ifnull(against_sales_order, '') != ''""")
|
||||||
|
|
||||||
|
frappe.db.sql("""update `tabDelivery Note Item` set si_detail = prevdoc_detail_docname
|
||||||
|
where ifnull(against_sales_invoice, '') != ''""")
|
@ -294,7 +294,7 @@ def make_delivery_note(source_name, target_doc=None):
|
|||||||
"doctype": "Delivery Note Item",
|
"doctype": "Delivery Note Item",
|
||||||
"field_map": {
|
"field_map": {
|
||||||
"rate": "rate",
|
"rate": "rate",
|
||||||
"name": "prevdoc_detail_docname",
|
"name": "so_detail",
|
||||||
"parent": "against_sales_order",
|
"parent": "against_sales_order",
|
||||||
},
|
},
|
||||||
"postprocess": update_item,
|
"postprocess": update_item,
|
||||||
|
@ -85,7 +85,7 @@ class TestSalesOrder(unittest.TestCase):
|
|||||||
dn = frappe.get_doc(frappe.copy_doc(dn_test_records[0]))
|
dn = frappe.get_doc(frappe.copy_doc(dn_test_records[0]))
|
||||||
dn.get("delivery_note_details")[0].item_code = so.get("sales_order_details")[0].item_code
|
dn.get("delivery_note_details")[0].item_code = so.get("sales_order_details")[0].item_code
|
||||||
dn.get("delivery_note_details")[0].against_sales_order = so.name
|
dn.get("delivery_note_details")[0].against_sales_order = so.name
|
||||||
dn.get("delivery_note_details")[0].prevdoc_detail_docname = so.get("sales_order_details")[0].name
|
dn.get("delivery_note_details")[0].so_detail = so.get("sales_order_details")[0].name
|
||||||
if delivered_qty:
|
if delivered_qty:
|
||||||
dn.get("delivery_note_details")[0].qty = delivered_qty
|
dn.get("delivery_note_details")[0].qty = delivered_qty
|
||||||
dn.insert()
|
dn.insert()
|
||||||
|
@ -25,7 +25,7 @@ class DeliveryNote(SellingController):
|
|||||||
self.status_updater = [{
|
self.status_updater = [{
|
||||||
'source_dt': 'Delivery Note Item',
|
'source_dt': 'Delivery Note Item',
|
||||||
'target_dt': 'Sales Order Item',
|
'target_dt': 'Sales Order Item',
|
||||||
'join_field': 'prevdoc_detail_docname',
|
'join_field': 'so_detail',
|
||||||
'target_field': 'delivered_qty',
|
'target_field': 'delivered_qty',
|
||||||
'target_parent_dt': 'Sales Order',
|
'target_parent_dt': 'Sales Order',
|
||||||
'target_parent_field': 'per_delivered',
|
'target_parent_field': 'per_delivered',
|
||||||
@ -129,7 +129,7 @@ class DeliveryNote(SellingController):
|
|||||||
if cint(frappe.defaults.get_global_default('maintain_same_sales_rate')):
|
if cint(frappe.defaults.get_global_default('maintain_same_sales_rate')):
|
||||||
super(DeliveryNote, self).validate_with_previous_doc(self.tname, {
|
super(DeliveryNote, self).validate_with_previous_doc(self.tname, {
|
||||||
fn[0] + " Item": {
|
fn[0] + " Item": {
|
||||||
"ref_dn_field": "prevdoc_detail_docname",
|
"ref_dn_field": "so_detail",
|
||||||
"compare_fields": [["rate", "="]],
|
"compare_fields": [["rate", "="]],
|
||||||
"is_child_table": True
|
"is_child_table": True
|
||||||
}
|
}
|
||||||
@ -328,7 +328,7 @@ def make_sales_invoice(source_name, target_doc=None):
|
|||||||
"field_map": {
|
"field_map": {
|
||||||
"name": "dn_detail",
|
"name": "dn_detail",
|
||||||
"parent": "delivery_note",
|
"parent": "delivery_note",
|
||||||
"prevdoc_detail_docname": "so_detail",
|
"so_detail": "so_detail",
|
||||||
"against_sales_order": "sales_order",
|
"against_sales_order": "sales_order",
|
||||||
"serial_no": "serial_no"
|
"serial_no": "serial_no"
|
||||||
},
|
},
|
||||||
|
@ -373,11 +373,11 @@
|
|||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fieldname": "prevdoc_detail_docname",
|
"fieldname": "so_detail",
|
||||||
"fieldtype": "Data",
|
"fieldtype": "Data",
|
||||||
"hidden": 1,
|
"hidden": 1,
|
||||||
"in_filter": 1,
|
"in_filter": 1,
|
||||||
"label": "Against Document Detail No",
|
"label": "Against Sales Order Item",
|
||||||
"no_copy": 1,
|
"no_copy": 1,
|
||||||
"oldfieldname": "prevdoc_detail_docname",
|
"oldfieldname": "prevdoc_detail_docname",
|
||||||
"oldfieldtype": "Data",
|
"oldfieldtype": "Data",
|
||||||
@ -393,7 +393,7 @@
|
|||||||
"fieldtype": "Data",
|
"fieldtype": "Data",
|
||||||
"hidden": 1,
|
"hidden": 1,
|
||||||
"in_filter": 1,
|
"in_filter": 1,
|
||||||
"label": "SI Detail",
|
"label": "Against Sales Invoice Item",
|
||||||
"no_copy": 1,
|
"no_copy": 1,
|
||||||
"permlevel": 0,
|
"permlevel": 0,
|
||||||
"precision": "",
|
"precision": "",
|
||||||
@ -438,7 +438,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-10-07 18:18:04.375810",
|
"modified": "2014-10-08 11:11:59.411329",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Stock",
|
"module": "Stock",
|
||||||
"name": "Delivery Note Item",
|
"name": "Delivery Note Item",
|
||||||
|
Loading…
x
Reference in New Issue
Block a user