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fix: Update party type

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This commit is contained in:
Deepesh Garg 2022-03-10 12:29:17 +05:30
parent 395b15058c
commit e9d458b822
1 changed files with 9 additions and 4 deletions
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13
erpnext/controllers/sales_and_purchase_return.py
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@ -208,10 +208,15 @@ def get_already_returned_items(doc):
return items
def get_returned_qty_map_for_row(return_against, supplier, row_name, doctype):
def get_returned_qty_map_for_row(return_against, party, row_name, doctype):
child_doctype = doctype + " Item"
reference_field = "dn_detail" if doctype == "Delivery Note" else frappe.scrub(child_doctype)
if doctype in ('Purchase Receipt', 'Purchase Invoice'):
party_type = 'supplier'
else:
party_type = 'customer'
fields = [
"sum(abs(`tab{0}`.qty)) as qty".format(child_doctype),
"sum(abs(`tab{0}`.stock_qty)) as stock_qty".format(child_doctype)
@ -231,7 +236,7 @@ def get_returned_qty_map_for_row(return_against, supplier, row_name, doctype):
fields = fields,
filters = [
[doctype, "return_against", "=", return_against],
[doctype, "supplier", "=", supplier],
[doctype, party_type, "=", party],
[doctype, "docstatus", "=", 1],
[doctype, "is_return", "=", 1],
[child_doctype, reference_field, "=", row_name]
@ -338,7 +343,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.purchase_invoice_item = source_doc.name
elif doctype == "Delivery Note":
returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype)
returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.customer, source_doc.name, doctype)
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
@ -351,7 +356,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
if default_warehouse_for_sales_return:
target_doc.warehouse = default_warehouse_for_sales_return
elif doctype == "Sales Invoice" or doctype == "POS Invoice":
returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype)
returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.customer, source_doc.name, doctype)
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))