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feat: add patch

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(cherry picked from commit fc65a3d9895c8ba9de957da820ed6b59c6c1bcbd)

# Conflicts:
#	erpnext/patches.txt
This commit is contained in:
Sagar Sharma 2022-01-14 16:15:26 +05:30 committed by mergify-bot
parent 1fd8539873
commit edbf52ab95
2 changed files with 26 additions and 0 deletions
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4
erpnext/patches.txt
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@ -324,6 +324,7 @@ erpnext.patches.v13_0.update_tax_category_for_rcm
execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings') execute:frappe.delete_doc_if_exists('Workspace', 'ERPNext Integrations Settings')
erpnext.patches.v14_0.set_payroll_cost_centers erpnext.patches.v14_0.set_payroll_cost_centers
erpnext.patches.v13_0.agriculture_deprecation_warning erpnext.patches.v13_0.agriculture_deprecation_warning
<<<<<<< HEAD
erpnext.patches.v13_0.hospitality_deprecation_warning erpnext.patches.v13_0.hospitality_deprecation_warning
erpnext.patches.v13_0.update_exchange_rate_settings erpnext.patches.v13_0.update_exchange_rate_settings
erpnext.patches.v13_0.update_asset_quantity_field erpnext.patches.v13_0.update_asset_quantity_field
@ -342,3 +343,6 @@ erpnext.patches.v14_0.restore_einvoice_fields
erpnext.patches.v13_0.update_sane_transfer_against erpnext.patches.v13_0.update_sane_transfer_against
erpnext.patches.v12_0.add_company_link_to_einvoice_settings erpnext.patches.v12_0.add_company_link_to_einvoice_settings
erpnext.patches.v14_0.migrate_cost_center_allocations erpnext.patches.v14_0.migrate_cost_center_allocations
=======
erpnext.patches.v13_0.set_billed_amount_in_returned_dn
>>>>>>> fc65a3d989 (feat: add patch)

22
erpnext/patches/v13_0/set_billed_amount_in_returned_dn.py Normal file
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@ -0,0 +1,22 @@
# Copyright (c) 2022, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
def execute():
dn_item = frappe.qb.DocType('Delivery Note Item')
so_detail_list = (frappe.qb.from_(dn_item)
.select(dn_item.so_detail)
.where(
(dn_item.so_detail.notnull()) &
(dn_item.so_detail != '') &
(dn_item.docstatus == 1) &
(dn_item.returned_qty > 0)
)).run()
for so_detail in so_detail_list:
update_billed_amount_based_on_so(so_detail[0], False)