Patch: Update billing status for zero value order

This commit is contained in:
Nabin Hait 2014-01-16 18:18:49 +05:30
parent e31a97f355
commit f6b77479d7
3 changed files with 31 additions and 1 deletions

View File

@ -43,7 +43,7 @@ cur_frm.cscript.make_jv = function(doc, dt, dn) {
jv = locals['Journal Voucher'][jv];
jv.voucher_type = 'Bank Voucher';
jv.user_remark = wn._('Payment of salary for the month: ') + doc.month +
wn._('and fiscal year: ') + doc.fiscal_year;
wn._(' and fiscal year: ') + doc.fiscal_year;
jv.fiscal_year = doc.fiscal_year;
jv.company = doc.company;
jv.posting_date = dateutil.obj_to_str(new Date());

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@ -0,0 +1,29 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import webnotes
from webnotes.utils import flt
def execute():
for order_type in ["Sales", "Purchase"]:
for d in webnotes.conn.sql("""select par.name, sum(ifnull(child.qty, 0)) as total_qty
from `tab%s Order` par, `tab%s Order Item` child
where par.name = child.parent and par.docstatus = 1
and ifnull(par.net_total, 0) = 0 group by par.name""" %
(order_type, order_type), as_dict=1):
billed_qty = flt(webnotes.conn.sql("""select sum(ifnull(qty, 0))
from `tab%s Invoice Item` where %s=%s and docstatus=1""" %
(order_type, "sales_order" if order_type=="Sales" else "purchase_order", '%s'),
(d.name))[0][0])
per_billed = ((d.total_qty if billed_qty > d.total_qty else billed_qty)\
/ d.total_qty)*100
webnotes.conn.set_value(order_type+ " Order", d.name, "per_billed", per_billed)
if order_type == "Sales":
if per_billed < 0.001: billing_status = "Not Billed"
elif per_billed >= 99.99: billing_status = "Fully Billed"
else: billing_status = "Partly Billed"
webnotes.conn.set_value("Sales Order", d.name, "billing_status", billing_status)

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@ -265,4 +265,5 @@ patch_list = [
"patches.1312.p02_update_item_details_in_item_price",
"patches.1401.p01_move_related_property_setters_to_custom_field",
"patches.1401.p01_make_buying_selling_as_check_box_in_price_list",
"patches.1401.update_billing_status_for_zero_value_order",
]