Fix PO total calculation bug for mobile ordering
also fix currency formatting for PO calculated total
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@ -232,10 +232,13 @@ class PurchasingBatchView(BatchMasterView):
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# po_total
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if self.creating:
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f.remove_field('po_total')
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f.remove_fields('po_total',
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'po_total_calculated')
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else:
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f.set_readonly('po_total')
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f.set_type('po_total', 'currency')
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f.set_readonly('po_total_calculated')
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f.set_type('po_total_calculated', 'currency')
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def configure_form(self, f):
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super(PurchasingBatchView, self).configure_form(f)
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@ -618,6 +621,7 @@ class PurchasingBatchView(BatchMasterView):
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g.set_type('cases_received', 'quantity')
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g.set_type('units_received', 'quantity')
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g.set_type('po_total', 'currency')
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g.set_type('po_total_calculated', 'currency')
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g.set_type('credits', 'boolean')
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# we only want the grid column to have abbreviated label, but *not* the filter
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@ -690,6 +694,7 @@ class PurchasingBatchView(BatchMasterView):
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# currency fields
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f.set_type('po_unit_cost', 'currency')
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f.set_type('po_total', 'currency')
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f.set_type('po_total_calculated', 'currency')
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f.set_type('invoice_unit_cost', 'currency')
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# upc
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@ -794,8 +799,10 @@ class PurchasingBatchView(BatchMasterView):
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# currency fields
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f.set_type('po_unit_cost', 'currency')
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f.set_type('po_total', 'currency')
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f.set_type('po_total_calculated', 'currency')
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f.set_type('invoice_unit_cost', 'currency')
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f.set_type('invoice_total', 'currency')
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f.set_type('invoice_total_calculated', 'currency')
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# if self.creating:
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# f.remove_fields(
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@ -911,7 +918,7 @@ class PurchasingBatchView(BatchMasterView):
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# now apply new totals based on current row quantity
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if batch.mode == self.enum.PURCHASE_BATCH_MODE_ORDERING and row.po_unit_cost is not None:
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row.po_total_calculated = row.po_unit_cost * self.handler.get_units_ordered(row)
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batch.po_total_calculated += row.po_total_calculated
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batch.po_total_calculated = (batch.po_total_calculated or 0) + row.po_total_calculated
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return row
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