Total Quantity in Sales and Purchase DocTypes (#14114)

* Add  field to all sales and purchase doctypes

* Add patch to update existing records

* Modify taxes_and_totals.py
This commit is contained in:
Shreya Shah 2018-05-28 11:49:08 +05:30 committed by Nabin Hait
parent 3eb235a53b
commit e329038aaa
11 changed files with 287 additions and 12 deletions

View File

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"modified": "2018-05-16 22:43:03.488958",
"modified": "2018-05-17 12:53:46.687257",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

View File

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@ -3561,7 +3592,7 @@
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"modified": "2018-05-16 22:43:11.709029",
"modified": "2018-05-17 12:55:20.008156",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

View File

@ -900,6 +900,37 @@
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@ -2571,7 +2602,7 @@
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"modified": "2018-05-16 22:42:48.908070",
"modified": "2018-05-17 12:57:42.384971",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

View File

@ -164,9 +164,10 @@ class calculate_taxes_and_totals(object):
return tax.rate
def calculate_net_total(self):
self.doc.total = self.doc.base_total = self.doc.net_total = self.doc.base_net_total = 0.0
self.doc.total_qty = self.doc.total = self.doc.base_total = self.doc.net_total = self.doc.base_net_total = 0.0
for item in self.doc.get("items"):
self.doc.total += item.amount
self.doc.total_qty += item.qty
self.doc.base_total += item.base_amount
self.doc.net_total += item.net_amount
self.doc.base_net_total += item.base_net_amount

View File

@ -0,0 +1,27 @@
import frappe
def execute():
frappe.reload_doc('buying', 'doctype', 'purchase_order')
frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
frappe.reload_doc('selling', 'doctype', 'sales_order')
frappe.reload_doc('selling', 'doctype', 'quotation')
frappe.reload_doc('stock', 'doctype', 'delivery_note')
frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
doctypes = ["Sales Order", "Sales Invoice", "Delivery Note",\
"Purchase Order", "Purchase Invoice", "Purchase Receipt", "Quotation", "Supplier Quotation"]
for doctype in doctypes:
frappe.db.sql('''
UPDATE
`tab%s` dt SET dt.total_qty =
(
SELECT SUM(dt_item.qty)
FROM
`tab%s Item` dt_item
WHERE
dt_item.parent=dt.name
)
''' % (doctype, doctype))

View File

@ -84,7 +84,6 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
calculate_item_values: function() {
var me = this;
if (!this.discount_amount_applied) {
$.each(this.frm.doc["items"] || [], function(i, item) {
frappe.model.round_floats_in(item);
@ -200,16 +199,16 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
calculate_net_total: function() {
var me = this;
this.frm.doc.total = this.frm.doc.base_total = this.frm.doc.net_total = this.frm.doc.base_net_total = 0.0;
this.frm.doc.total_qty = this.frm.doc.total = this.frm.doc.base_total = this.frm.doc.net_total = this.frm.doc.base_net_total = 0.0;
$.each(this.frm.doc["items"] || [], function(i, item) {
me.frm.doc.total += item.amount;
me.frm.doc.total_qty += item.qty;
me.frm.doc.base_total += item.base_amount;
me.frm.doc.net_total += item.net_amount;
me.frm.doc.base_net_total += item.base_net_amount;
});
frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
},

View File

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"modified": "2018-05-17 12:56:20.830562",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",

View File

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"modified": "2018-05-17 12:32:28.126624",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",

View File

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"modified": "2018-05-17 12:55:36.474198",
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"module": "Stock",
"name": "Delivery Note",

View File

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"modified": "2018-05-17 13:05:05.772877",
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"name": "Purchase Receipt",