e5a49f738b
* fix: show remarks in report only if it exists * fix: additional fixes to reduce redundancy in report print format * fix: revert changes for supplier invoice reference * fix: update remarks before submit to ensure all available details before submit are used * fix: patch to update invoice remarks where it's not set * fix: update remarks in payment ledger entry
52 lines
1.1 KiB
Python
52 lines
1.1 KiB
Python
import frappe
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from frappe import _
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def execute():
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update_sales_invoice_remarks()
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update_purchase_invoice_remarks()
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def update_sales_invoice_remarks():
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si_list = frappe.db.get_all(
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"Sales Invoice",
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filters={
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"docstatus": 1,
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"remarks": "No Remarks",
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"po_no": ["!=", ""],
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},
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fields=["name", "po_no"],
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)
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for doc in si_list:
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remarks = _("Against Customer Order {0}").format(doc.po_no)
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update_remarks("Sales Invoice", doc.name, remarks)
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def update_purchase_invoice_remarks():
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pi_list = frappe.db.get_all(
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"Purchase Invoice",
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filters={
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"docstatus": 1,
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"remarks": "No Remarks",
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"bill_no": ["!=", ""],
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},
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fields=["name", "bill_no"],
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)
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for doc in pi_list:
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remarks = _("Against Supplier Invoice {0}").format(doc.bill_no)
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update_remarks("Purchase Invoice", doc.name, remarks)
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def update_remarks(doctype, docname, remarks):
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filters = {
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"voucher_type": doctype,
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"remarks": "No Remarks",
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"voucher_no": docname,
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}
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frappe.db.set_value(doctype, docname, "remarks", remarks)
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frappe.db.set_value("GL Entry", filters, "remarks", remarks)
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frappe.db.set_value("Payment Ledger Entry", filters, "remarks", remarks)
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