[patch] Update billing status in Delivery Note and Purchase Receipt
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@ -11,7 +11,7 @@ import frappe.defaults
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from erpnext.controllers.buying_controller import BuyingController
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from erpnext.accounts.party import get_party_account, get_due_date
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from erpnext.accounts.utils import get_account_currency
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from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billing_amount_based_on_po
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from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po
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form_grid_templates = {
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"items": "templates/form_grid/item_grid.html"
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@ -438,11 +438,14 @@ class PurchaseInvoice(BuyingController):
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def update_billing_status_in_pr(self, set_modified=True):
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updated_pr = []
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for d in self.get("items"):
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if d.pr_detail and not d.po_detail:
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frappe.db.set_value("Purchase Receipt Item", d.pr_detail, "billed_amt", d.amount)
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if d.pr_detail:
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billed_amt = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
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where pr_detail=%s and docstatus=1""", d.pr_detail)
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billed_amt = billed_amt and billed_amt[0][0] or 0
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frappe.db.set_value("Purchase Receipt Item", d.pr_detail, "billed_amt", billed_amt)
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updated_pr.append(d.purchase_receipt)
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elif d.po_detail:
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updated_pr += update_billing_amount_based_on_po(d.po_detail)
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updated_pr += update_billed_amount_based_on_po(d.po_detail)
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for pr in set(updated_pr):
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frappe.get_doc("Purchase Receipt", pr).update_billing_percentage(set_modified=set_modified)
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@ -12,7 +12,7 @@ from frappe.model.mapper import get_mapped_doc
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from erpnext.controllers.selling_controller import SellingController
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from erpnext.accounts.utils import get_account_currency
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from erpnext.stock.doctype.delivery_note.delivery_note import update_billing_amount_based_on_so
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from erpnext.stock.doctype.delivery_note.delivery_note import update_billed_amount_based_on_so
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form_grid_templates = {
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"items": "templates/form_grid/item_grid.html"
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@ -637,11 +637,14 @@ class SalesInvoice(SellingController):
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def update_billing_status_in_dn(self, set_modified=True):
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updated_delivery_notes = []
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for d in self.get("items"):
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if d.dn_detail and not d.so_detail:
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frappe.db.set_value("Delivery Note Item", d.dn_detail, "billed_amt", d.amount)
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if d.dn_detail:
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billed_amt = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
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where dn_detail=%s and docstatus=1""", d.dn_detail)
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billed_amt = billed_amt and billed_amt[0][0] or 0
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frappe.db.set_value("Delivery Note Item", d.dn_detail, "billed_amt", billed_amt)
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updated_delivery_notes.append(d.delivery_note)
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elif d.so_detail:
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updated_delivery_notes += update_billing_amount_based_on_so(d.so_detail)
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updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail)
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for dn in set(updated_delivery_notes):
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frappe.get_doc("Delivery Note", dn).update_billing_percentage(set_modified=set_modified)
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@ -249,7 +249,7 @@ class StatusUpdater(Document):
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'Fully %(keyword)s', 'Partly %(keyword)s'))
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where name='%(name)s'""" % args)
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if args.get("set_modified"):
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if change_modified:
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target = frappe.get_doc(args["target_parent_dt"], args["name"])
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target.set_status(update=True)
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target.notify_update()
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@ -240,3 +240,4 @@ erpnext.patches.v6_10.fix_billed_amount_in_drop_ship_po
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erpnext.patches.v6_10.fix_delivery_status_of_drop_ship_item #2015-12-08
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erpnext.patches.v5_8.tax_rule #2015-12-08
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erpnext.patches.v6_12.set_overdue_tasks
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erpnext.patches.v6_16.update_billing_status_in_dn_and_pr
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@ -275,7 +275,7 @@ class DeliveryNote(SellingController):
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if d.si_detail and not d.so_detail:
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frappe.db.set(d, 'billed_amt', d.amount)
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elif d.so_detail:
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updated_delivery_notes += update_billing_amount_based_on_so(d.so_detail)
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updated_delivery_notes += update_billed_amount_based_on_so(d.so_detail)
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for dn in set(updated_delivery_notes):
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dn_doc = self if (dn == self.name) else frappe.get_doc("Delivery Note", dn)
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@ -283,7 +283,7 @@ class DeliveryNote(SellingController):
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self.load_from_db()
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def update_billing_amount_based_on_so(so_detail):
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def update_billed_amount_based_on_so(so_detail):
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# Billed against Sales Order directly
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billed_against_so = frappe.db.sql("""select sum(amount) from `tabSales Invoice Item`
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where so_detail=%s and (dn_detail is null or dn_detail = '') and docstatus=1""", so_detail)
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@ -1,5 +1,5 @@
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frappe.listview_settings['Delivery Note'] = {
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add_fields: ["customer", "customer_name", "base_grand_total", "per_installed",
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add_fields: ["customer", "customer_name", "base_grand_total", "per_installed", "per_billed",
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"transporter_name", "grand_total", "is_return", "status"],
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get_indicator: function(doc) {
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if(cint(doc.is_return)==1) {
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@ -444,8 +444,7 @@ class PurchaseReceipt(BuyingController):
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updated_pr = [self.name]
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for d in self.get("items"):
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if d.prevdoc_detail_docname:
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updated_pr += update_billing_amount_based_on_po(d.prevdoc_detail_docname)
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d.billed_amt = frappe.db.get_value("Purchase Receipt Item", d.name, "billed_amt")
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updated_pr += update_billed_amount_based_on_po(d.prevdoc_detail_docname)
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for pr in set(updated_pr):
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pr_doc = self if (pr == self.name) else frappe.get_doc("Purchase Receipt", pr)
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@ -453,7 +452,7 @@ class PurchaseReceipt(BuyingController):
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self.load_from_db()
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def update_billing_amount_based_on_po(po_detail):
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def update_billed_amount_based_on_po(po_detail):
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# Billed against Sales Order directly
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billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
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where po_detail=%s and (pr_detail is null or pr_detail = '') and docstatus=1""", po_detail)
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@ -1,11 +1,15 @@
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frappe.listview_settings['Purchase Receipt'] = {
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add_fields: ["supplier", "supplier_name", "base_grand_total", "is_subcontracted",
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"transporter_name", "is_return", "status"],
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"transporter_name", "is_return", "status", "per_billed"],
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get_indicator: function(doc) {
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if(cint(doc.is_return)==1) {
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return [__("Return"), "darkgrey", "is_return,=,Yes"];
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} else if(doc.status==="Closed") {
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return [__("Closed"), "green", "status,=,Closed"];
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}
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} else if (flt(doc.per_billed, 2) < 100) {
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return [__("To Bill"), "orange", "per_billed,<,100"];
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} else if (flt(doc.per_billed, 2) == 100) {
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return [__("Completed"), "green", "per_billed,=,100"];
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}
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}
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};
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