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:
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@ -1501,6 +1501,37 @@
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@ -4233,7 +4264,7 @@
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"modified": "2018-05-16 22:43:03.488958",
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"modified": "2018-05-17 12:53:46.687257",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice",
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@ -1757,6 +1757,37 @@
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@ -1469,6 +1469,37 @@
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@ -3561,7 +3592,7 @@
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"modified": "2018-05-16 22:43:11.709029",
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"modified": "2018-05-17 12:55:20.008156",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Purchase Order",
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@ -900,6 +900,37 @@
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@ -2571,7 +2602,7 @@
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"modified": "2018-05-16 22:42:48.908070",
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"modified": "2018-05-17 12:57:42.384971",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Supplier Quotation",
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@ -164,9 +164,10 @@ class calculate_taxes_and_totals(object):
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return tax.rate
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def calculate_net_total(self):
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self.doc.total = self.doc.base_total = self.doc.net_total = self.doc.base_net_total = 0.0
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self.doc.total_qty = self.doc.total = self.doc.base_total = self.doc.net_total = self.doc.base_net_total = 0.0
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for item in self.doc.get("items"):
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self.doc.total += item.amount
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self.doc.total_qty += item.qty
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self.doc.base_total += item.base_amount
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self.doc.net_total += item.net_amount
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self.doc.base_net_total += item.base_net_amount
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27
erpnext/patches/v11_0/update_total_qty_field.py
Normal file
27
erpnext/patches/v11_0/update_total_qty_field.py
Normal file
@ -0,0 +1,27 @@
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import frappe
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def execute():
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frappe.reload_doc('buying', 'doctype', 'purchase_order')
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frappe.reload_doc('buying', 'doctype', 'supplier_quotation')
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frappe.reload_doc('selling', 'doctype', 'sales_order')
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frappe.reload_doc('selling', 'doctype', 'quotation')
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frappe.reload_doc('stock', 'doctype', 'delivery_note')
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frappe.reload_doc('stock', 'doctype', 'purchase_receipt')
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frappe.reload_doc('accounts', 'doctype', 'sales_invoice')
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frappe.reload_doc('accounts', 'doctype', 'purchase_invoice')
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doctypes = ["Sales Order", "Sales Invoice", "Delivery Note",\
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"Purchase Order", "Purchase Invoice", "Purchase Receipt", "Quotation", "Supplier Quotation"]
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for doctype in doctypes:
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frappe.db.sql('''
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UPDATE
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`tab%s` dt SET dt.total_qty =
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(
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SELECT SUM(dt_item.qty)
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FROM
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`tab%s Item` dt_item
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WHERE
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dt_item.parent=dt.name
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)
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''' % (doctype, doctype))
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@ -84,7 +84,6 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
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calculate_item_values: function() {
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var me = this;
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if (!this.discount_amount_applied) {
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$.each(this.frm.doc["items"] || [], function(i, item) {
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frappe.model.round_floats_in(item);
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@ -200,16 +199,16 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
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calculate_net_total: function() {
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var me = this;
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this.frm.doc.total = this.frm.doc.base_total = this.frm.doc.net_total = this.frm.doc.base_net_total = 0.0;
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this.frm.doc.total_qty = this.frm.doc.total = this.frm.doc.base_total = this.frm.doc.net_total = this.frm.doc.base_net_total = 0.0;
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$.each(this.frm.doc["items"] || [], function(i, item) {
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me.frm.doc.total += item.amount;
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me.frm.doc.total_qty += item.qty;
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me.frm.doc.base_total += item.base_amount;
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me.frm.doc.net_total += item.net_amount;
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me.frm.doc.base_net_total += item.base_net_amount;
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});
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frappe.model.round_floats_in(this.frm.doc, ["total", "base_total", "net_total", "base_net_total"]);
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},
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@ -1173,6 +1173,37 @@
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@ -2974,7 +3005,7 @@
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"modified": "2018-05-16 22:43:05.674515",
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"modified": "2018-05-17 12:56:20.830562",
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"modified_by": "Administrator",
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"module": "Selling",
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"name": "Quotation",
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@ -1258,6 +1258,37 @@
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@ -2826,7 +2857,7 @@
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@ -3643,7 +3674,7 @@
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"modified": "2018-05-16 22:42:49.827046",
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"modified": "2018-05-17 12:32:28.126624",
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"modified_by": "Administrator",
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"module": "Selling",
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"name": "Sales Order",
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@ -1451,6 +1451,37 @@
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"modified": "2018-05-16 22:42:47.673449",
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"modified": "2018-05-17 12:55:36.474198",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Delivery Note",
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@ -1166,6 +1166,37 @@
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@ -3346,7 +3377,7 @@
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"modified": "2018-05-16 22:43:17.541460",
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"modified": "2018-05-17 13:05:05.772877",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Purchase Receipt",
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