[patch] Fix delivery and billing status of recurring orders
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 43ec83d..efcceb3 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -256,4 +256,5 @@
erpnext.patches.v6_20x.set_compact_print
execute:frappe.delete_doc_if_exists("Web Form", "contact") #2016-03-10
erpnext.patches.v6_20x.remove_fiscal_year_from_holiday_list
-erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
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+erpnext.patches.v6_24.map_customer_address_to_shipping_address_on_po
+erpnext.patches.v6_27.fix_recurring_order_status
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diff --git a/erpnext/patches/v6_27/__init__.py b/erpnext/patches/v6_27/__init__.py
new file mode 100644
index 0000000..baffc48
--- /dev/null
+++ b/erpnext/patches/v6_27/__init__.py
@@ -0,0 +1 @@
+from __future__ import unicode_literals
diff --git a/erpnext/patches/v6_27/fix_recurring_order_status.py b/erpnext/patches/v6_27/fix_recurring_order_status.py
new file mode 100644
index 0000000..c67973a
--- /dev/null
+++ b/erpnext/patches/v6_27/fix_recurring_order_status.py
@@ -0,0 +1,51 @@
+# 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():
+ for doc in (
+ {
+ "doctype": "Sales Order",
+ "stock_doctype": "Delivery Note",
+ "invoice_doctype": "Sales Invoice",
+ "stock_doctype_ref_field": "against_sales_order",
+ "invoice_ref_field": "sales_order"
+ },
+ {
+ "doctype": "Purchase Order",
+ "stock_doctype": "Purchase Receipt",
+ "invoice_doctype": "Purchase Invoice",
+ "stock_doctype_ref_field": "prevdoc_docname",
+ "invoice_ref_field": "purchase_order"
+ }):
+
+ order_list = frappe.db.sql("""select name from `tab{0}`
+ where docstatus=1 and is_recurring=1
+ and ifnull(recurring_id, '') != name and creation >= '2016-01-25'"""
+ .format(doc["doctype"]), as_dict=1)
+
+ for order in order_list:
+ frappe.db.sql("""update `tab{0} Item`
+ set delivered_qty=0, billed_amt=0 where parent=%s""".format(doc["doctype"]), order.name)
+
+ # Check against Delivery Note and Purchase Receipt
+ stock_doc_list = frappe.db.sql("""select distinct parent from `tab{0} Item`
+ where docstatus=1 and ifnull({1}, '')=%s"""
+ .format(doc["stock_doctype"], doc["stock_doctype_ref_field"]), order.name)
+
+ if stock_doc_list:
+ for dn in stock_doc_list:
+ frappe.get_doc(doc["stock_doctype"], dn[0]).update_qty(update_modified=False)
+
+ # Check against Invoice
+ invoice_list = frappe.db.sql("""select distinct parent from `tab{0} Item`
+ where docstatus=1 and ifnull({1}, '')=%s"""
+ .format(doc["invoice_doctype"], doc["invoice_ref_field"]), order.name)
+
+ if invoice_list:
+ for dn in invoice_list:
+ frappe.get_doc(doc["invoice_doctype"], dn[0]).update_qty(update_modified=False)
+
+ frappe.get_doc(doc["doctype"], order.name).set_status(update=True, update_modified=False)
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