UOM Conversion in selling
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5a980ac87a
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@ -790,11 +790,11 @@ def make_delivery_note(source_name, target_doc=None):
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target.run_method("calculate_taxes_and_totals")
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def update_item(source_doc, target_doc, source_parent):
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target_doc.base_amount = (flt(source_doc.qty) - flt(source_doc.delivered_qty)) * \
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flt(source_doc.base_rate)
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target_doc.amount = (flt(source_doc.qty) - flt(source_doc.delivered_qty)) * \
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flt(source_doc.rate)
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target_doc.qty = flt(source_doc.qty) - flt(source_doc.delivered_qty) * flt(source_doc.conversion_factor)
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target_doc.qty = flt(source_doc.qty) - flt(source_doc.delivered_qty)
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target_doc.stock_qty = target_doc.qty * flt(source_doc.conversion_factor)
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target_doc.base_amount = target_doc.qty * flt(source_doc.base_rate)
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target_doc.amount = target_doc.qty * flt(source_doc.rate)
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doclist = get_mapped_doc("Sales Invoice", source_name, {
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"Sales Invoice": {
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@ -254,7 +254,7 @@ class GrossProfitGenerator(object):
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si.customer, si.customer_group, si.territory,
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item.item_code, item.item_name, item.description, item.warehouse,
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item.item_group, item.brand, item.dn_detail, item.delivery_note,
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item.qty, item.base_net_rate, item.base_net_amount, item.name as "item_row",
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item.stock_qty as qty, item.base_net_rate, item.base_net_amount, item.name as "item_row",
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sales.sales_person, sales.allocated_amount, sales.incentives
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from `tabSales Invoice` si
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inner join `tabSales Invoice Item` item on item.parent = si.name
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@ -220,7 +220,7 @@ class SellingController(StockController):
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il.append(frappe._dict({
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'warehouse': d.warehouse,
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'item_code': d.item_code,
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'qty': d.qty,
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'qty': d.stock_qty,
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'uom': d.uom,
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'stock_uom': d.stock_uom,
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'conversion_factor': d.conversion_factor,
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@ -294,8 +294,6 @@ class SellingController(StockController):
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if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
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if flt(d.conversion_factor)==0.0:
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d.conversion_factor = get_conversion_factor(d.item_code, d.uom).get("conversion_factor") or 1.0
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qty_in_stock_uom = flt(d.qty * d.conversion_factor)
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return_rate = 0
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if cint(self.is_return) and self.return_against and self.docstatus==1:
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return_rate = self.get_incoming_rate_for_sales_return(d.item_code, self.return_against)
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@ -306,13 +304,13 @@ class SellingController(StockController):
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if d.warehouse and ((not cint(self.is_return) and self.docstatus==1)
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or (cint(self.is_return) and self.docstatus==2)):
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sl_entries.append(self.get_sl_entries(d, {
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"actual_qty": -1*qty_in_stock_uom,
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"actual_qty": -1*flt(d.qty),
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"incoming_rate": return_rate
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}))
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if d.target_warehouse:
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target_warehouse_sle = self.get_sl_entries(d, {
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"actual_qty": qty_in_stock_uom,
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"actual_qty": flt(d.qty),
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"warehouse": d.target_warehouse
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})
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@ -338,7 +336,7 @@ class SellingController(StockController):
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if d.warehouse and ((not cint(self.is_return) and self.docstatus==2)
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or (cint(self.is_return) and self.docstatus==1)):
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sl_entries.append(self.get_sl_entries(d, {
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"actual_qty": -1*qty_in_stock_uom,
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"actual_qty": -1*flt(d.qty),
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"incoming_rate": return_rate
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}))
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@ -147,9 +147,9 @@ def period_wise_columns_query(filters, trans):
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else:
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pwc = [_(filters.get("fiscal_year")) + " ("+_("Qty") + "):Float:120",
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_(filters.get("fiscal_year")) + " ("+ _("Amt") + "):Currency:120"]
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query_details = " SUM(t2.qty), SUM(t2.base_net_amount),"
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query_details = " SUM(t2.stock_qty), SUM(t2.base_net_amount),"
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query_details += 'SUM(t2.qty), SUM(t2.base_net_amount)'
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query_details += 'SUM(t2.stock_qty), SUM(t2.base_net_amount)'
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return pwc, query_details
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def get_period_wise_columns(bet_dates, period, pwc):
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@ -161,7 +161,7 @@ def get_period_wise_columns(bet_dates, period, pwc):
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_(get_mon(bet_dates[0])) + "-" + _(get_mon(bet_dates[1])) + " (" + _("Amt") + "):Currency:120"]
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def get_period_wise_query(bet_dates, trans_date, query_details):
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query_details += """SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t2.qty, NULL)),
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query_details += """SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t2.stock_qty, NULL)),
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SUM(IF(t1.%(trans_date)s BETWEEN '%(sd)s' AND '%(ed)s', t2.base_net_amount, NULL)),
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""" % {"trans_date": trans_date, "sd": bet_dates[0],"ed": bet_dates[1]}
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return query_details
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@ -90,7 +90,7 @@ class ProductionOrder(Document):
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total_qty = flt(ordered_qty_against_so) + flt(self.qty)
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# get qty from Sales Order Item table
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so_item_qty = frappe.db.sql("""select sum(qty) from `tabSales Order Item`
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so_item_qty = frappe.db.sql("""select sum(stock_qty) from `tabSales Order Item`
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where parent = %s and item_code = %s""",
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(self.sales_order, self.production_item))[0][0]
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# get qty from Packing Item table
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@ -134,7 +134,7 @@ class ProductionPlanningTool(Document):
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item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.fg_item))
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items = frappe.db.sql("""select distinct parent, item_code, warehouse,
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(qty - delivered_qty) as pending_qty
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(qty - delivered_qty)*conversion_factor as pending_qty
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from `tabSales Order Item` so_item
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where parent in (%s) and docstatus = 1 and qty > delivered_qty
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and exists (select name from `tabBOM` bom where bom.item=so_item.item_code
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@ -274,7 +274,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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doctype: me.frm.doc.doctype,
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name: me.frm.doc.name,
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project: item.project || me.frm.doc.project,
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qty: item.qty
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qty: item.qty,
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stock_qty: item.stock_qty
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}
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},
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@ -318,7 +319,9 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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refresh_field("serial_no", item.name, item.parentfield);
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if(!doc.is_return) {
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frappe.model.set_value(item.doctype, item.name, "qty", sr_no.length);
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frappe.model.set_value(item.doctype, item.name,
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"qty", sr_no.length / item.conversion_factor);
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frappe.model.set_value(item.doctype, item.name, "stock_qty", sr_no.length);
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}
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}
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}
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@ -325,7 +325,7 @@ class SalesOrder(SellingController):
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item_code= i.item_code,
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bom = bom,
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warehouse = i.warehouse,
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pending_qty= i.qty - flt(frappe.db.sql('''select sum(qty) from `tabProduction Order`
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pending_qty= i.stock_qty - flt(frappe.db.sql('''select sum(qty) from `tabProduction Order`
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where production_item=%s and sales_order=%s''', (i.item_code, self.name))[0][0])
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))
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@ -394,7 +394,8 @@ def make_material_request(source_name, target_doc=None):
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"doctype": "Material Request Item",
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"field_map": {
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"parent": "sales_order",
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"stock_uom": "uom"
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"stock_uom": "uom",
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"stock_qty": "qty"
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},
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"condition": lambda doc: not frappe.db.exists('Product Bundle', doc.item_code),
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"postprocess": update_item
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@ -20,7 +20,7 @@ def execute(filters=None):
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data.append([
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d.name, d.customer, d.territory, d.posting_date, d.item_code,
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item_details.get(d.item_code, {}).get("item_group"), item_details.get(d.item_code, {}).get("brand"),
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d.qty, d.base_net_amount, d.sales_person, d.allocated_percentage, d.contribution_amt
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d.stock_qty, d.base_net_amount, d.sales_person, d.allocated_percentage, d.contribution_amt
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])
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if data:
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@ -92,7 +92,7 @@ def get_achieved_details(filters, territory, item_groups):
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item_details = frappe.db.sql("""
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select
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soi.item_code, sum(soi.stock_qty) as qty sum(soi.base_net_amount) as amount,
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soi.item_code, sum(soi.stock_qty) as qty, sum(soi.base_net_amount) as amount,
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MONTHNAME(so.transaction_date) as month_name
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from
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`tabSales Order Item` soi, `tabSales Order` so
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@ -121,7 +121,7 @@ data_map = {
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},
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"Purchase Order Item": {
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"columns": ["item.name as name", "item_code", "warehouse",
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"(qty - received_qty) as qty"],
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"(qty - received_qty)*conversion_factor as qty"],
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"from": "`tabPurchase Order Item` item, `tabPurchase Order` main",
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"conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
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"ifnull(warehouse, '')!=''", "qty > received_qty"],
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@ -132,7 +132,7 @@ data_map = {
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},
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"Sales Order Item": {
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"columns": ["item.name as name", "item_code", "(qty - delivered_qty) as qty", "warehouse"],
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"columns": ["item.name as name", "item_code", "(qty - delivered_qty)*conversion_factor as qty", "warehouse"],
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"from": "`tabSales Order Item` item, `tabSales Order` main",
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"conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
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"ifnull(warehouse, '')!=''", "qty > delivered_qty"],
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@ -173,7 +173,7 @@ data_map = {
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}
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},
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"Sales Invoice Item": {
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"columns": ["name", "parent", "item_code", "qty", "base_net_amount"],
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"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
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"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
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"order_by": "parent",
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"links": {
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@ -191,7 +191,7 @@ data_map = {
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}
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},
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"Sales Order Item[Sales Analytics]": {
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"columns": ["name", "parent", "item_code", "qty", "base_net_amount"],
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"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
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"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
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"order_by": "parent",
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"links": {
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@ -209,7 +209,7 @@ data_map = {
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}
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},
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"Delivery Note Item[Sales Analytics]": {
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"columns": ["name", "parent", "item_code", "qty", "base_net_amount"],
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"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
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"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
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"order_by": "parent",
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"links": {
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@ -241,7 +241,7 @@ data_map = {
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}
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},
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"Purchase Invoice Item": {
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"columns": ["name", "parent", "item_code", "qty", "base_net_amount"],
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"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
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"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
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"order_by": "parent",
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"links": {
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@ -259,7 +259,7 @@ data_map = {
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}
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},
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"Purchase Order Item[Purchase Analytics]": {
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"columns": ["name", "parent", "item_code", "qty", "base_net_amount"],
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"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
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"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
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"order_by": "parent",
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"links": {
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@ -277,7 +277,7 @@ data_map = {
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}
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},
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"Purchase Receipt Item[Purchase Analytics]": {
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"columns": ["name", "parent", "item_code", "qty", "base_net_amount"],
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"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
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"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
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"order_by": "parent",
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"links": {
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@ -176,6 +176,8 @@ erpnext.stock.move_item = function(item, source, target, actual_qty, rate, callb
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row.f_warehouse = dialog.get_value('target');
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row.t_warehouse = dialog.get_value('target');
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row.qty = dialog.get_value('qty');
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row.conversion_factor = 1;
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row.transfer_qty = dialog.get_value('qty');
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row.basic_rate = dialog.get_value('rate');
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frappe.set_route('Form', doc.doctype, doc.name);
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})
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@ -46,7 +46,7 @@ class MaterialRequest(BuyingController):
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docstatus = 1 and parent != %s""", (item, so_no, self.name))
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already_indented = already_indented and flt(already_indented[0][0]) or 0
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actual_so_qty = frappe.db.sql("""select sum(qty) from `tabSales Order Item`
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actual_so_qty = frappe.db.sql("""select sum(stock_qty) from `tabSales Order Item`
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where parent = %s and item_code = %s and docstatus = 1""", (so_no, item))
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actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
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@ -86,7 +86,7 @@ frappe.ui.form.on('Stock Entry', {
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var args = {
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'item_code' : d.item_code,
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'warehouse' : cstr(d.s_warehouse),
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'qty' : d.qty
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'stock_qty' : d.transfer_qty
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};
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frappe.call({
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method: "erpnext.stock.get_item_details.get_serial_no",
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@ -510,7 +510,7 @@ def get_valuation_rate(item_code, warehouse=None):
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["valuation_rate"], as_dict=True) or {"valuation_rate": 0}
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elif not item.is_stock_item:
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valuation_rate =frappe.db.sql("""select sum(base_net_amount) / sum(qty)
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valuation_rate =frappe.db.sql("""select sum(base_net_amount) / sum(stock_qty)
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from `tabPurchase Invoice Item`
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where item_code = %s and docstatus=1""", item_code)
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