[hotfix] drop ship patch
diff --git a/erpnext/patches/v6_8/move_drop_ship_to_po_items.py b/erpnext/patches/v6_8/move_drop_ship_to_po_items.py
index c935831..1c2a57a 100644
--- a/erpnext/patches/v6_8/move_drop_ship_to_po_items.py
+++ b/erpnext/patches/v6_8/move_drop_ship_to_po_items.py
@@ -1,37 +1,39 @@
import frappe
def execute():
+ frappe.reload_doctype("Purchase Order")
frappe.reload_doctype("Purchase Order Item")
+
for po in frappe.get_all("Purchase Order", filters={"delivered_by_supplier": 1}, fields=["name"]):
purchase_order = frappe.get_doc("Purchase Order", po)
-
+
for item in purchase_order.items:
if item.prevdoc_doctype == "Sales Order":
- delivered_by_supplier = frappe.get_value("Sales Order Item", item.prevdoc_detail_docname,
+ delivered_by_supplier = frappe.get_value("Sales Order Item", item.prevdoc_detail_docname,
"delivered_by_supplier")
-
+
if delivered_by_supplier:
- frappe.db.sql("""update `tabPurchase Order Item`
+ frappe.db.sql("""update `tabPurchase Order Item`
set delivered_by_supplier=1, billed_amt=amount, received_qty=qty
where name=%s """, item.name)
-
+
update_per_received(purchase_order)
update_per_billed(purchase_order)
-
+
def update_per_received(po):
- frappe.db.sql(""" update `tabPurchase Order`
- set per_received = round((select sum(if(qty > ifnull(received_qty, 0),
- ifnull(received_qty, 0), qty)) / sum(qty) *100
- from `tabPurchase Order Item`
- where parent = %(name)s), 2)
+ frappe.db.sql(""" update `tabPurchase Order`
+ set per_received = round((select sum(if(qty > ifnull(received_qty, 0),
+ ifnull(received_qty, 0), qty)) / sum(qty) *100
+ from `tabPurchase Order Item`
+ where parent = %(name)s), 2)
where name = %(name)s """, {"name": po.name})
def update_per_billed(po):
- frappe.db.sql(""" update `tabPurchase Order`
- set per_billed = round((select sum( if(amount > ifnull(billed_amt, 0),
- ifnull(billed_amt, 0), amount)) / sum(amount) *100
- from `tabPurchase Order Item`
- where parent = %(name)s), 2)
+ frappe.db.sql(""" update `tabPurchase Order`
+ set per_billed = round((select sum( if(amount > ifnull(billed_amt, 0),
+ ifnull(billed_amt, 0), amount)) / sum(amount) *100
+ from `tabPurchase Order Item`
+ where parent = %(name)s), 2)
where name = %(name)s """, {"name": po.name})
-
+