feat: add patch
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@@ -341,3 +341,4 @@ erpnext.patches.v13_0.disable_ksa_print_format_for_others # 16-12-2021
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erpnext.patches.v13_0.update_tax_category_for_rcm
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erpnext.patches.v13_0.update_tax_category_for_rcm
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erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template
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erpnext.patches.v13_0.convert_to_website_item_in_item_card_group_template
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erpnext.patches.v13_0.agriculture_deprecation_warning
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erpnext.patches.v13_0.agriculture_deprecation_warning
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erpnext.patches.v13_0.set_billed_amount_in_returned_dn
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22
erpnext/patches/v13_0/set_billed_amount_in_returned_dn.py
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22
erpnext/patches/v13_0/set_billed_amount_in_returned_dn.py
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@@ -0,0 +1,22 @@
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# Copyright (c) 2022, Frappe and Contributors
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# License: GNU General Public License v3. See license.txt
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import frappe
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from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
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def execute():
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dn_item = frappe.qb.DocType('Delivery Note Item')
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so_detail_list = (frappe.qb.from_(dn_item)
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.select(dn_item.so_detail)
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.where(
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(dn_item.so_detail.notnull()) &
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(dn_item.so_detail != '') &
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(dn_item.docstatus == 1) &
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(dn_item.returned_qty > 0)
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)).run()
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for so_detail in so_detail_list:
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update_billed_amount_based_on_so(so_detail[0], False)
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