[fix] set previous doc links for document flow
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 71e9c42..ceba01e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -663,6 +663,18 @@
def on_recurring(self, reference_doc):
self.due_date = None
+
+ def get_link_filters(self, for_doctype):
+ self.prev_link_mapper = {
+ "Purchase Order": {
+ "fieldname": "purchase_order"
+ },
+ "Purchase Receipt": {
+ "fieldname": "purchase_receipt"
+ }
+ }
+
+ return super(PurchaseInvoice, self).get_link_filters(for_doctype)
@frappe.whitelist()
def make_debit_note(source_name, target_doc=None):
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 2584d40..377f9fa 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -696,6 +696,18 @@
self.set(fieldname, reference_doc.get(fieldname))
self.due_date = None
+
+ def get_link_filters(self, for_doctype):
+ self.prev_link_mapper = {
+ "Sales Order": {
+ "fieldname": "sales_order"
+ },
+ "Delivery Note": {
+ "fieldname": "delivery_note"
+ }
+ }
+
+ return super(SalesInvoice, self).get_link_filters(for_doctype)
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 6184236..49a44e9 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -235,6 +235,15 @@
if item.delivered_by_supplier == 1:
item.received_qty = item.qty
+ def get_link_filters(self, for_doctype):
+ self.prev_link_mapper = {
+ "Supplier Quotation": {
+ "fieldname": "supplier_quotation"
+ }
+ }
+
+ return super(PurchaseOrder, self).get_link_filters(for_doctype)
+
@frappe.whitelist()
def close_or_unclose_purchase_orders(names, status):
if not frappe.has_permission("Purchase Order", "write"):
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 2e0a272..63e307d 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -307,6 +307,15 @@
self.set("delivery_date", get_next_date(reference_doc.delivery_date, mcount,
cint(reference_doc.repeat_on_day_of_month)))
+ def get_link_filters(self, for_doctype):
+ self.prev_link_mapper = {
+ "Quotation": {
+ "fieldname": "prevdoc_docname"
+ }
+ }
+
+ return super(SalesOrder, self).get_link_filters(for_doctype)
+
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
list_context = get_list_context(context)
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 6c6a3b3..be6c797 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -282,6 +282,15 @@
dn_doc.update_billing_percentage(update_modified=update_modified)
self.load_from_db()
+
+ def get_link_filters(self, for_doctype):
+ self.prev_link_mapper = {
+ "Sales Order": {
+ "fieldname": "against_sales_order"
+ }
+ }
+
+ return super(DeliveryNote, self).get_link_filters(for_doctype)
def update_billed_amount_based_on_so(so_detail, update_modified=True):
# Billed against Sales Order directly
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 70cef36..bfcecbd 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -333,6 +333,15 @@
self.load_from_db()
+ def get_link_filters(self, for_doctype):
+ self.prev_link_mapper = {
+ "Purchase Order": {
+ "fieldname": "prevdoc_docname"
+ }
+ }
+
+ return super(PurchaseReceipt, self).get_link_filters(for_doctype)
+
def update_billed_amount_based_on_po(po_detail, update_modified=True):
# Billed against Sales Order directly
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index d088f59..9105553 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -107,6 +107,24 @@
frappe.throw(_("Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ")
.format(d.idx, ref_dt, d.get(ref_dn_field), d.rate, ref_rate))
+ def get_link_filters(self, for_doctype):
+ if self.prev_link_mapper.get(for_doctype):
+ fieldname = self.prev_link_mapper[for_doctype]["fieldname"]
+
+ values = filter(None, tuple([item.as_dict()[fieldname] for item in self.items]))
+
+ if values:
+ ret = {
+ for_doctype : {
+ "filters": [[for_doctype, "name", "in", values]]
+ }
+ }
+ else:
+ ret = None
+ else:
+ ret = None
+
+ return ret
def delete_events(ref_type, ref_name):
frappe.delete_doc("Event", frappe.db.sql_list("""select name from `tabEvent`