34 lines
1.1 KiB
Python
34 lines
1.1 KiB
Python
""" This patch fixes old purchase receipts (PR) where even after submitting
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the PR, the `status` remains "Draft". `per_billed` field was copied over from previous
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doc (PO), hence it is recalculated for setting new correct status of PR.
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"""
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import frappe
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logger = frappe.logger("patch", allow_site=True, file_count=50)
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def execute():
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affected_purchase_receipts = frappe.db.sql(
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"""select name from `tabPurchase Receipt`
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where status = 'Draft' and per_billed = 100 and docstatus = 1"""
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)
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if not affected_purchase_receipts:
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return
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logger.info("purchase_receipt_status: begin patch, PR count: {}"
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.format(len(affected_purchase_receipts)))
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frappe.reload_doc("stock", "doctype", "Purchase Receipt")
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frappe.reload_doc("stock", "doctype", "Purchase Receipt Item")
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for pr in affected_purchase_receipts:
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pr_name = pr[0]
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logger.info("purchase_receipt_status: patching PR - {}".format(pr_name))
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pr_doc = frappe.get_doc("Purchase Receipt", pr_name)
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pr_doc.update_billing_status(update_modified=False)
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pr_doc.set_status(update=True, update_modified=False)
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