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Merge pull request #7138 from rohitwaghchaure/so_po_status_issue

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[Fix] Status of sales order and purchase order
This commit is contained in:
Nabin Hait 2016-12-06 15:40:57 +05:30 committed by GitHub
commit cacfb6839f
2 changed files with 64 additions and 1 deletions
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3
erpnext/patches.txt
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@ -349,4 +349,5 @@ erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
erpnext.patches.v7_1.update_invoice_status erpnext.patches.v7_1.update_invoice_status
erpnext.patches.v7_0.po_status_issue_for_pr_return erpnext.patches.v7_0.po_status_issue_for_pr_return
erpnext.patches.v7_1.update_missing_salary_component_type erpnext.patches.v7_1.update_missing_salary_component_type
erpnext.patches.v7_0.update_autoname_field erpnext.patches.v7_0.update_autoname_field
erpnext.patches.v7_0.update_status_of_po_so

62
erpnext/patches/v7_0/update_status_of_po_so.py Normal file
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@ -0,0 +1,62 @@
# 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
from frappe.utils import cint, flt
def execute():
update_po_per_received_per_billed()
update_so_per_delivered_per_billed()
update_status()
def update_po_per_received_per_billed():
frappe.db.sql("""
update
`tabPurchase Order`
set
`tabPurchase Order`.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 = `tabPurchase Order`.name), 2),
`tabPurchase Order`.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 = `tabPurchase Order`.name), 2)""")
def update_so_per_delivered_per_billed():
frappe.db.sql("""
update
`tabSales Order`
set
`tabSales Order`.per_delivered = round((select sum( if(qty > ifnull(delivered_qty, 0),
ifnull(delivered_qty, 0), qty)) / sum(qty) *100 from `tabSales Order Item`
where parent = `tabSales Order`.name), 2),
`tabSales Order`.per_billed = round((select sum( if(amount > ifnull(billed_amt, 0),
ifnull(billed_amt, 0), amount)) / sum(amount) *100 from `tabSales Order Item`
where parent = `tabSales Order`.name), 2)""")
def update_status():
frappe.db.sql("""
update
`tabSales Order`
set status = (Case when status = 'Closed' then 'Closed'
When per_delivered < 100 and per_billed < 100 and docstatus = 1 then 'To Deliver and Bill'
when per_delivered = 100 and per_billed < 100 and docstatus = 1 then 'To Bill'
when per_delivered < 100 and per_billed = 100 and docstatus = 1 then 'To Deliver'
when per_delivered = 100 and per_billed = 100 and docstatus = 1 then 'Completed'
when order_type = 'Maintenance' and per_billed = 100 and docstatus = 1 then 'Completed'
when docstatus = 2 then 'Cancelled'
else 'Draft'
End)""")
frappe.db.sql("""
update
`tabPurchase Order`
set status = (Case when status = 'Closed' then 'Closed'
when status = 'Delivered' then 'Delivered'
When per_received < 100 and per_billed < 100 and docstatus = 1 then 'To Receive and Bill'
when per_received = 100 and per_billed < 100 and docstatus = 1 then 'To Bill'
when per_received < 100 and per_billed = 100 and docstatus = 1 then 'To Receive'
when per_received = 100 and per_billed = 100 and docstatus = 1 then 'Completed'
when docstatus = 2 then 'Cancelled'
else 'Draft'
End)""")