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fix: set is_return & return_against in POS Invoice Reference table

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(cherry picked from commit 16253a2f72)

# Conflicts:
#	erpnext/patches.txt
This commit is contained in:
Saqib Ansari
2022-03-25 10:51:30 +05:30
committed by mergify-bot
parent cf3e09588f
commit 82aea2b998
2 changed files with 47 additions and 0 deletions
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9
erpnext/patches.txt
View File

@@ -352,8 +352,17 @@ erpnext.patches.v13_0.update_reserved_qty_closed_wo
erpnext.patches.v13_0.amazon_mws_deprecation_warning
erpnext.patches.v13_0.set_work_order_qty_in_so_from_mr
erpnext.patches.v13_0.update_accounts_in_loan_docs
<<<<<<< HEAD
erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items # 24-03-2022
erpnext.patches.v13_0.rename_non_profit_fields
erpnext.patches.v13_0.enable_ksa_vat_docs #1
erpnext.patches.v13_0.create_gst_custom_fields_in_quotation
erpnext.patches.v13_0.update_expense_claim_status_for_paid_advances
=======
erpnext.patches.v14_0.update_batch_valuation_flag
erpnext.patches.v14_0.delete_non_profit_doctypes
erpnext.patches.v14_0.update_employee_advance_status
erpnext.patches.v13_0.add_cost_center_in_loans
erpnext.patches.v13_0.remove_unknown_links_to_prod_plan_items
erpnext.patches.v13_0.set_return_against_in_pos_invoice_references
>>>>>>> 16253a2f72 (fix: set is_return & return_against in POS Invoice Reference table)

38
erpnext/patches/v13_0/set_return_against_in_pos_invoice_references.py Normal file
View File

@@ -0,0 +1,38 @@
import frappe
def execute():
'''
Fetch and Set is_return & return_against from POS Invoice in POS Invoice References table.
'''
POSClosingEntry = frappe.qb.DocType("POS Closing Entry")
open_pos_closing_entries = (
frappe.qb
.from_(POSClosingEntry)
.select(POSClosingEntry.name)
.where(POSClosingEntry.docstatus == 0)
.run(pluck=True)
)
if not open_pos_closing_entries:
return
POSInvoiceReference = frappe.qb.DocType("POS Invoice Reference")
POSInvoice = frappe.qb.DocType("POS Invoice")
pos_invoice_references = (
frappe.qb
.from_(POSInvoiceReference)
.join(POSInvoice)
.on(POSInvoiceReference.pos_invoice == POSInvoice.name)
.select(POSInvoiceReference.name, POSInvoice.is_return, POSInvoice.return_against)
.where(POSInvoiceReference.parent.isin(open_pos_closing_entries))
.run(as_dict=True)
)
for row in pos_invoice_references:
frappe.db.set_value("POS Invoice Reference", row.name, "is_return", row.is_return)
if row.is_return:
frappe.db.set_value("POS Invoice Reference", row.name, "return_against", row.return_against)
else:
frappe.db.set_value("POS Invoice Reference", row.name, "return_against", None)