Patch: Update billing status for zero value order
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@ -43,7 +43,7 @@ cur_frm.cscript.make_jv = function(doc, dt, dn) {
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jv = locals['Journal Voucher'][jv];
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jv.voucher_type = 'Bank Voucher';
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jv.user_remark = wn._('Payment of salary for the month: ') + doc.month +
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wn._('and fiscal year: ') + doc.fiscal_year;
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wn._(' and fiscal year: ') + doc.fiscal_year;
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jv.fiscal_year = doc.fiscal_year;
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jv.company = doc.company;
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jv.posting_date = dateutil.obj_to_str(new Date());
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patches/1401/update_billing_status_for_zero_value_order.py
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patches/1401/update_billing_status_for_zero_value_order.py
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@ -0,0 +1,29 @@
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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import webnotes
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from webnotes.utils import flt
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def execute():
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for order_type in ["Sales", "Purchase"]:
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for d in webnotes.conn.sql("""select par.name, sum(ifnull(child.qty, 0)) as total_qty
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from `tab%s Order` par, `tab%s Order Item` child
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where par.name = child.parent and par.docstatus = 1
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and ifnull(par.net_total, 0) = 0 group by par.name""" %
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(order_type, order_type), as_dict=1):
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billed_qty = flt(webnotes.conn.sql("""select sum(ifnull(qty, 0))
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from `tab%s Invoice Item` where %s=%s and docstatus=1""" %
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(order_type, "sales_order" if order_type=="Sales" else "purchase_order", '%s'),
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(d.name))[0][0])
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per_billed = ((d.total_qty if billed_qty > d.total_qty else billed_qty)\
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/ d.total_qty)*100
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webnotes.conn.set_value(order_type+ " Order", d.name, "per_billed", per_billed)
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if order_type == "Sales":
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if per_billed < 0.001: billing_status = "Not Billed"
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elif per_billed >= 99.99: billing_status = "Fully Billed"
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else: billing_status = "Partly Billed"
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webnotes.conn.set_value("Sales Order", d.name, "billing_status", billing_status)
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@ -265,4 +265,5 @@ patch_list = [
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"patches.1312.p02_update_item_details_in_item_price",
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"patches.1401.p01_move_related_property_setters_to_custom_field",
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"patches.1401.p01_make_buying_selling_as_check_box_in_price_list",
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"patches.1401.update_billing_status_for_zero_value_order",
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]
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