[Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250)
* add doctypes allowed to group items, average the rate * add check field to group items during print * call common before_print in delivery note * fix precision issue while calculating average
This commit is contained in:
parent
a8c6ec27c0
commit
b9f54ca946
@ -3410,6 +3410,65 @@
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"bold": 0,
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"fieldname": "group_same_items",
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"fieldtype": "Check",
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"columns": 0,
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"fieldname": "select_print_heading",
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"fieldtype": "Link",
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"hidden": 0,
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@ -3914,7 +3973,7 @@
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"istable": 0,
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"max_attachments": 0,
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"modified": "2017-12-20 17:49:51.230092",
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"modified": "2018-05-28 02:38:40.310899",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice",
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@ -3742,12 +3742,12 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 1,
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"bold": 0,
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"columns": 0,
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"fieldname": "language",
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"fieldtype": "Data",
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"fieldname": "group_same_items",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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@ -3755,14 +3755,14 @@
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Print Language",
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"label": "Group same items",
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@ -3831,6 +3831,36 @@
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@ -4683,7 +4713,7 @@
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"istable": 0,
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"modified": "2018-03-16 15:19:54.711885",
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"modified": "2018-05-28 04:47:29.879475",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@ -2177,6 +2177,65 @@
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "group_same_items",
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"fieldtype": "Check",
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"hidden": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "letter_head",
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"fieldtype": "Link",
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"hidden": 0,
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@ -2490,7 +2549,7 @@
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"istable": 0,
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"max_attachments": 0,
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"modified": "2017-11-29 14:07:56.698355",
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"modified": "2018-05-28 02:45:48.616334",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Supplier Quotation",
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@ -82,7 +82,8 @@ class AccountsController(TransactionBase):
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self.validate_non_invoice_documents_schedule()
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def before_print(self):
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if self.doctype in ['Purchase Order', 'Sales Order']:
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if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
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'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
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if self.get("group_same_items"):
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self.group_similar_items()
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@ -663,6 +664,7 @@ class AccountsController(TransactionBase):
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if item.item_code in group_item_qty:
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item.qty = group_item_qty[item.item_code]
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item.amount = group_item_amount[item.item_code]
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item.rate = flt(flt(item.amount)/flt(item.qty), item.precision("rate"))
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del group_item_qty[item.item_code]
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else:
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duplicate_list.append(item)
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@ -2439,8 +2439,8 @@
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "select_print_heading",
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"fieldtype": "Link",
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"fieldname": "group_same_items",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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@ -2448,18 +2448,16 @@
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Print Heading",
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"label": "Group same items",
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"length": 0,
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"no_copy": 1,
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"oldfieldname": "select_print_heading",
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"oldfieldtype": "Link",
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"options": "Print Heading",
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 1,
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@ -2496,6 +2494,38 @@
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},
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{
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"allow_on_submit": 1,
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"collapsible": 0,
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"fieldname": "select_print_heading",
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"fieldtype": "Link",
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"hidden": 0,
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"label": "Print Heading",
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"length": 0,
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"no_copy": 1,
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"oldfieldname": "select_print_heading",
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"oldfieldtype": "Link",
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"options": "Print Heading",
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"permlevel": 0,
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"print_hide": 1,
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"print_hide_if_no_value": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"bold": 0,
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"collapsible": 0,
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@ -2881,8 +2911,8 @@
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"istable": 0,
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"max_attachments": 1,
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"menu_index": 0,
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"modified": "2017-12-19 14:52:28.966139",
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"modified_by": "nabinhait@gmail.com",
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"modified": "2018-05-28 03:23:15.354674",
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"modified_by": "Administrator",
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"module": "Selling",
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"name": "Quotation",
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"owner": "Administrator",
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@ -3157,6 +3157,36 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 1,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "group_same_items",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Group same items",
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"length": 0,
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},
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{
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"bold": 0,
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"collapsible": 1,
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@ -3701,7 +3731,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2018-03-13 15:35:02.234116",
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"modified": "2018-05-28 03:03:35.035396",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Delivery Note",
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@ -82,6 +82,8 @@ class DeliveryNote(SellingController):
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for f in fieldname:
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toggle_print_hide(self.meta if key == "parent" else item_meta, f)
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super(DeliveryNote, self).before_print()
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def set_actual_qty(self):
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for d in self.get('items'):
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if d.item_code and d.warehouse:
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@ -2978,10 +2978,69 @@
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 1,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "group_same_items",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"label": "Group same items",
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"columns": 0,
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"fieldname": "other_details",
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"fieldtype": "HTML",
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"hidden": 1,
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@ -3242,7 +3301,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2017-11-29 14:15:10.309900",
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"modified": "2018-05-28 02:59:59.609643",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Purchase Receipt",
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