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fix patch and also patch payment entries

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This commit is contained in:
tunde
2017-08-29 13:40:16 +01:00
parent 3b327ed55f
commit 7555a4a13e
1 changed files with 24 additions and 3 deletions
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27
erpnext/patches/v8_8/update_gl_due_date_for_pi_and_si.py
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@@ -84,7 +84,7 @@ def get_query_kwargs():
voucher_type='Purchase Invoice', doctype='GL Entry', fields=['voucher_no'], voucher_type='Purchase Invoice', doctype='GL Entry', fields=['voucher_no'],
limit_start=0, limit_page_length=5, filters={ limit_start=0, limit_page_length=5, filters={
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''), "ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
'voucher_type': 'Purchase Invoice', 'debit': ('!=', '0') 'voucher_type': 'Purchase Invoice', 'credit': ('!=', '0')
} }
) )
@@ -92,7 +92,7 @@ def get_query_kwargs():
voucher_type='Sales Invoice', doctype='GL Entry', fields=['voucher_no'], voucher_type='Sales Invoice', doctype='GL Entry', fields=['voucher_no'],
limit_start=0, limit_page_length=5, filters={ limit_start=0, limit_page_length=5, filters={
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''), "ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
'voucher_type': 'Sales Invoice', 'credit': ('!=', '0') 'voucher_type': 'Sales Invoice', 'debit': ('!=', '0')
} }
) )
@@ -114,4 +114,25 @@ def get_query_kwargs():
voucher_num_col='against_voucher', use_voucher_type='Purchase Invoice', voucher_num_col='against_voucher', use_voucher_type='Purchase Invoice',
) )
return [pi_kwargs, si_kwargs, journal_kwargs_pi, journal_kwargs_si] payment_entry_kwargs_pi = dict(
voucher_type='Payment Entry', doctype='GL Entry', fields=['against_voucher'],
limit_start=0, limit_page_length=5, filters={
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
'voucher_type': 'Payment Entry', 'against_voucher_type': 'Purchase Invoice'
},
voucher_num_col='against_voucher', use_voucher_type='Purchase Invoice',
)
payment_entry_kwargs_si = dict(
voucher_type='Payment Entry', doctype='GL Entry', fields=['against_voucher'],
limit_start=0, limit_page_length=5, filters={
"ifnull(due_date, '')": ('=', ''), "ifnull(party, '')": ('!=', ''),
'voucher_type': 'Payment Entry', 'against_voucher_type': 'Sales Invoice'
},
voucher_num_col='against_voucher', use_voucher_type='Sales Invoice',
)
return [
pi_kwargs, si_kwargs, journal_kwargs_pi, journal_kwargs_si,
payment_entry_kwargs_pi, payment_entry_kwargs_si
]