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Reset no-copy fields for recurring docs and patch to fix

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This commit is contained in:
Nabin Hait
2015-04-16 13:13:18 +05:30
parent 68dfc934bf
commit c3daa91c8a
4 changed files with 65 additions and 1 deletions
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41
erpnext/patches/v4_2/fix_recurring_orders.py Normal file
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
sales_orders = frappe.db.sql("""select name from `tabSales Order`
where docstatus = 1 and ifnull(is_recurring, 0) = 1
and (per_delivered > 0 or per_billed > 0)""", as_dict=1)
for so in sales_orders:
if not frappe.db.exists("Delivery Note Item", {"against_sales_order": so.name, "docstatus": 1}):
frappe.db.sql("""update `tabSales Order` set per_delivered = 0,
delivery_status = 'Not Delivered' where name = %s""", so.name)
frappe.db.sql("""update `tabSales Order Item` set delivered_qty = 0
where parent = %s""", so.name)
if not frappe.db.exists("Sales Invoice Item", {"sales_order": so.name, "docstatus": 1}):
frappe.db.sql("""update `tabSales Order` set per_billed = 0,
billing_status = 'Not Billed' where name = %s""", so.name)
frappe.db.sql("""update `tabSales Order Item` set billed_amt = 0
where parent = %s""", so.name)
purchase_orders = frappe.db.sql("""select name from `tabPurchase Order`
where docstatus = 1 and ifnull(is_recurring, 0) = 1
and (per_received > 0 or per_billed > 0)""", as_dict=1)
for po in purchase_orders:
if not frappe.db.exists("Purchase Receipt Item", {"prevdoc_doctype": "Purchase Order",
"prevdoc_docname": po.name, "docstatus": 1}):
frappe.db.sql("""update `tabPurchase Order` set per_received = 0
where name = %s""", po.name)
frappe.db.sql("""update `tabPurchase Order Item` set received_qty = 0
where parent = %s""", po.name)
if not frappe.db.exists("Purchase Invoice Item", {"purchase_order": po.name, "docstatus": 1}):
frappe.db.sql("""update `tabPurchase Order` set per_billed = 0
where name = %s""", po.name)
frappe.db.sql("""update `tabPurchase Order Item` set billed_amt = 0
where parent = %s""", po.name)