[ux] taxes table editable
This commit is contained in:
parent
b5f2c78f8f
commit
2cb7a9f235
@ -3,6 +3,7 @@
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"allow_import": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"allow_rename": 0,
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"autoname": "INVTD.######",
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"autoname": "INVTD.######",
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"beta": 0,
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"creation": "2013-04-24 11:39:32",
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"creation": "2013-04-24 11:39:32",
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"custom": 0,
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"custom": 0,
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"docstatus": 0,
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"docstatus": 0,
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@ -508,18 +509,22 @@
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"hide_heading": 1,
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"hide_heading": 1,
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"hide_toolbar": 0,
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"hide_toolbar": 0,
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"idx": 1,
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"idx": 1,
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"image_view": 0,
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"in_create": 0,
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"in_create": 0,
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"in_dialog": 0,
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"in_dialog": 0,
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"is_submittable": 0,
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"is_submittable": 0,
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"issingle": 0,
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"issingle": 0,
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"istable": 1,
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"istable": 1,
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"max_attachments": 0,
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"max_attachments": 0,
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"modified": "2016-02-22 09:35:25.423372",
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"modified": "2016-06-15 14:49:31.101752",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Sales Taxes and Charges",
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"name": "Sales Taxes and Charges",
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"owner": "Administrator",
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"owner": "Administrator",
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"permissions": [],
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"permissions": [],
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"quick_entry": 0,
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"read_only": 0,
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"read_only": 0,
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"read_only_onload": 0
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"read_only_onload": 0,
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"sort_order": "ASC",
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"track_seen": 0
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}
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}
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@ -48,7 +48,7 @@ class AccountsController(TransactionBase):
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self.validate_party()
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self.validate_party()
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self.validate_currency()
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self.validate_currency()
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if self.meta.get_field("is_recurring"):
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if self.meta.get_field("is_recurring"):
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if self.amended_from and self.recurring_id:
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if self.amended_from and self.recurring_id:
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self.recurring_id = None
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self.recurring_id = None
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@ -65,7 +65,7 @@ class AccountsController(TransactionBase):
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if cint(is_paid) == 1:
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if cint(is_paid) == 1:
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if flt(self.paid_amount) == 0 and flt(self.outstanding_amount) > 0:
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if flt(self.paid_amount) == 0 and flt(self.outstanding_amount) > 0:
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if self.cash_bank_account:
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if self.cash_bank_account:
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self.paid_amount = flt(flt(self.grand_total) - flt(self.write_off_amount),
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self.paid_amount = flt(flt(self.grand_total) - flt(self.write_off_amount),
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self.precision("paid_amount"))
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self.precision("paid_amount"))
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self.base_paid_amount = flt(self.paid_amount * self.conversion_rate, self.precision("base_paid_amount"))
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self.base_paid_amount = flt(self.paid_amount * self.conversion_rate, self.precision("base_paid_amount"))
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else:
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else:
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@ -227,13 +227,13 @@ class AccountsController(TransactionBase):
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def get_gl_dict(self, args, account_currency=None):
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def get_gl_dict(self, args, account_currency=None):
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"""this method populates the common properties of a gl entry record"""
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"""this method populates the common properties of a gl entry record"""
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fiscal_years = get_fiscal_years(self.posting_date, company=self.company)
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fiscal_years = get_fiscal_years(self.posting_date, company=self.company)
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if len(fiscal_years) > 1:
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if len(fiscal_years) > 1:
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frappe.throw(_("Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year").format(formatdate(self.posting_date)))
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frappe.throw(_("Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year").format(formatdate(self.posting_date)))
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else:
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else:
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fiscal_year = fiscal_years[0][0]
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fiscal_year = fiscal_years[0][0]
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gl_dict = frappe._dict({
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gl_dict = frappe._dict({
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'company': self.company,
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'company': self.company,
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'posting_date': self.posting_date,
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'posting_date': self.posting_date,
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@ -471,31 +471,31 @@ class AccountsController(TransactionBase):
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# Note: not validating with gle account because we don't have the account
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# Note: not validating with gle account because we don't have the account
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# at quotation / sales order level and we shouldn't stop someone
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# at quotation / sales order level and we shouldn't stop someone
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# from creating a sales invoice if sales order is already created
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# from creating a sales invoice if sales order is already created
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def validate_fixed_asset(self):
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def validate_fixed_asset(self):
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for d in self.get("items"):
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for d in self.get("items"):
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if d.is_fixed_asset:
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if d.is_fixed_asset:
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if d.qty > 1:
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if d.qty > 1:
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frappe.throw(_("Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.").format(d.idx))
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frappe.throw(_("Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.").format(d.idx))
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if d.meta.get_field("asset"):
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if d.meta.get_field("asset"):
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if not d.asset:
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if not d.asset:
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frappe.throw(_("Row #{0}: Asset is mandatory for fixed asset purchase/sale")
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frappe.throw(_("Row #{0}: Asset is mandatory for fixed asset purchase/sale")
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.format(d.idx))
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.format(d.idx))
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else:
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else:
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asset = frappe.get_doc("Asset", d.asset)
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asset = frappe.get_doc("Asset", d.asset)
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if asset.company != self.company:
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if asset.company != self.company:
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frappe.throw(_("Row #{0}: Asset {1} does not belong to company {2}")
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frappe.throw(_("Row #{0}: Asset {1} does not belong to company {2}")
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.format(d.idx, d.asset, self.company))
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.format(d.idx, d.asset, self.company))
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elif asset.item_code != d.item_code:
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elif asset.item_code != d.item_code:
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frappe.throw(_("Row #{0}: Asset {1} does not linked to Item {2}")
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frappe.throw(_("Row #{0}: Asset {1} does not linked to Item {2}")
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.format(d.idx, d.asset, d.item_code))
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.format(d.idx, d.asset, d.item_code))
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elif asset.docstatus != 1:
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elif asset.docstatus != 1:
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frappe.throw(_("Row #{0}: Asset {1} must be submitted").format(d.idx, d.asset))
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frappe.throw(_("Row #{0}: Asset {1} must be submitted").format(d.idx, d.asset))
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elif self.doctype == "Purchase Invoice":
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elif self.doctype == "Purchase Invoice":
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if asset.status != "Submitted":
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if asset.status != "Submitted":
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frappe.throw(_("Row #{0}: Asset {1} is already {2}")
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frappe.throw(_("Row #{0}: Asset {1} is already {2}")
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@ -504,18 +504,18 @@ class AccountsController(TransactionBase):
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frappe.throw(_("Row #{0}: Posting Date must be same as purchase date {1} of asset {2}").format(d.idx, asset.purchase_date, d.asset))
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frappe.throw(_("Row #{0}: Posting Date must be same as purchase date {1} of asset {2}").format(d.idx, asset.purchase_date, d.asset))
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elif asset.is_existing_asset:
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elif asset.is_existing_asset:
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frappe.throw(_("Row #{0}: Purchase Invoice cannot be made against an existing asset {1}").format(d.idx, d.asset))
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frappe.throw(_("Row #{0}: Purchase Invoice cannot be made against an existing asset {1}").format(d.idx, d.asset))
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elif self.docstatus=="Sales Invoice" and self.docstatus == 1:
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elif self.docstatus=="Sales Invoice" and self.docstatus == 1:
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if self.update_stock:
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if self.update_stock:
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frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
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frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
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elif asset.status in ("Scrapped", "Cancelled", "Sold"):
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elif asset.status in ("Scrapped", "Cancelled", "Sold"):
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frappe.throw(_("Row #{0}: Asset {1} cannot be submitted, it is already {2}")
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frappe.throw(_("Row #{0}: Asset {1} cannot be submitted, it is already {2}")
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.format(d.idx, d.asset, asset.status))
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.format(d.idx, d.asset, asset.status))
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@frappe.whitelist()
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@frappe.whitelist()
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def get_tax_rate(account_head):
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def get_tax_rate(account_head):
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return frappe.db.get_value("Account", account_head, "tax_rate")
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return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)
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@frappe.whitelist()
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@frappe.whitelist()
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def get_default_taxes_and_charges(master_doctype):
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def get_default_taxes_and_charges(master_doctype):
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@ -6,6 +6,14 @@ frappe.provide("erpnext.taxes");
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frappe.provide("erpnext.taxes.flags");
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frappe.provide("erpnext.taxes.flags");
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frappe.ui.form.on(cur_frm.doctype, {
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frappe.ui.form.on(cur_frm.doctype, {
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setup: function(frm) {
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// set conditional display for rate column in taxes
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$(frm.wrapper).on('grid-row-render', function(e, grid_row) {
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if(in_list(['Sales Taxes and Charges', 'Purchase Taxes and Charges'], grid_row.doc.doctype)) {
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erpnext.taxes.set_conditional_mandatory_rate_or_amount(grid_row);
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}
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});
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},
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onload: function(frm) {
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onload: function(frm) {
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if(frm.get_field("taxes")) {
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if(frm.get_field("taxes")) {
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frm.set_query("account_head", "taxes", function(doc) {
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frm.set_query("account_head", "taxes", function(doc) {
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@ -40,10 +48,10 @@ frappe.ui.form.on(cur_frm.doctype, {
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frm.get_docfield("taxes", "rate").reqd = 0;
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frm.get_docfield("taxes", "rate").reqd = 0;
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frm.get_docfield("taxes", "tax_amount").reqd = 0;
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frm.get_docfield("taxes", "tax_amount").reqd = 0;
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}
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}
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},
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},
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taxes_on_form_rendered: function(frm) {
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taxes_on_form_rendered: function(frm) {
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erpnext.taxes.set_conditional_mandatory_rate_or_amount(frm);
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erpnext.taxes.set_conditional_mandatory_rate_or_amount(frm.open_grid_row());
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}
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}
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});
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});
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@ -58,7 +66,8 @@ cur_frm.cscript.account_head = function(doc, cdt, cdn) {
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method: "erpnext.controllers.accounts_controller.get_tax_rate",
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method: "erpnext.controllers.accounts_controller.get_tax_rate",
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args: {"account_head":d.account_head},
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args: {"account_head":d.account_head},
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callback: function(r) {
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callback: function(r) {
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frappe.model.set_value(cdt, cdn, "rate", r.message || 0);
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frappe.model.set_value(cdt, cdn, "rate", r.message.tax_rate || 0);
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frappe.model.set_value(cdt, cdn, "description", r.message.account_name);
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}
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}
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})
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})
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}
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}
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@ -67,6 +76,12 @@ cur_frm.cscript.account_head = function(doc, cdt, cdn) {
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cur_frm.cscript.validate_taxes_and_charges = function(cdt, cdn) {
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cur_frm.cscript.validate_taxes_and_charges = function(cdt, cdn) {
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var d = locals[cdt][cdn];
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var d = locals[cdt][cdn];
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var msg = "";
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var msg = "";
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if(d.account_head && !d.description) {
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// set description from account head
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d.description = d.account_head.split(' - ').slice(0, -1).join(' - ');
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}
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if(!d.charge_type && (d.row_id || d.rate || d.tax_amount)) {
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if(!d.charge_type && (d.row_id || d.rate || d.tax_amount)) {
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msg = __("Please select Charge Type first");
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msg = __("Please select Charge Type first");
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d.row_id = "";
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d.row_id = "";
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@ -143,8 +158,14 @@ if(!erpnext.taxes.flags[cur_frm.cscript.tax_table]) {
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});
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});
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frappe.ui.form.on(cur_frm.cscript.tax_table, "charge_type", function(frm, cdt, cdn) {
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frappe.ui.form.on(cur_frm.cscript.tax_table, "charge_type", function(frm, cdt, cdn) {
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cur_frm.cscript.validate_taxes_and_charges(cdt, cdn);
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frm.cscript.validate_taxes_and_charges(cdt, cdn);
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erpnext.taxes.set_conditional_mandatory_rate_or_amount(frm);
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var open_form = frm.open_grid_row();
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if(open_form) {
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erpnext.taxes.set_conditional_mandatory_rate_or_amount(open_form);
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} else {
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// apply in current row
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erpnext.taxes.set_conditional_mandatory_rate_or_amount(frm.get_field('taxes').grid.get_grid_row(cdn));
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}
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});
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});
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frappe.ui.form.on(cur_frm.cscript.tax_table, "included_in_print_rate", function(frm, cdt, cdn) {
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frappe.ui.form.on(cur_frm.cscript.tax_table, "included_in_print_rate", function(frm, cdt, cdn) {
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@ -160,18 +181,19 @@ if(!erpnext.taxes.flags[cur_frm.cscript.tax_table]) {
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});
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});
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}
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}
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erpnext.taxes.set_conditional_mandatory_rate_or_amount = function(frm) {
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erpnext.taxes.set_conditional_mandatory_rate_or_amount = function(grid_row) {
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var grid_row = frm.open_grid_row();
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if(grid_row) {
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if(grid_row.doc.charge_type==="Actual") {
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if(grid_row.doc.charge_type==="Actual") {
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grid_row.toggle_display("tax_amount", true);
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grid_row.toggle_editable("tax_amount", true);
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grid_row.toggle_reqd("tax_amount", true);
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grid_row.toggle_reqd("tax_amount", true);
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grid_row.toggle_display("rate", false);
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grid_row.toggle_editable("rate", false);
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grid_row.toggle_reqd("rate", false);
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grid_row.toggle_reqd("rate", false);
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} else {
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} else {
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grid_row.toggle_display("rate", true);
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grid_row.toggle_editable("rate", true);
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grid_row.toggle_reqd("rate", true);
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grid_row.toggle_reqd("rate", true);
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grid_row.toggle_display("tax_amount", false);
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grid_row.toggle_editable("tax_amount", false);
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grid_row.toggle_reqd("tax_amount", false);
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grid_row.toggle_reqd("tax_amount", false);
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}
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}
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}
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}
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}
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@ -2,6 +2,18 @@
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// License: GNU General Public License v3. See license.txt
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// License: GNU General Public License v3. See license.txt
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erpnext.taxes_and_totals = erpnext.payments.extend({
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erpnext.taxes_and_totals = erpnext.payments.extend({
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setup: function() {
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if(this.frm.get_field('taxes')) {
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this.frm.get_field('taxes').grid.editable_fields = [
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{fieldname: 'charge_type', columns: 2},
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{fieldname: 'account_head', columns: 3},
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{fieldname: 'rate', columns: 2},
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{fieldname: 'tax_amount', columns: 2},
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{fieldname: 'total', columns: 2}
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];
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}
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},
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apply_pricing_rule_on_item: function(item){
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apply_pricing_rule_on_item: function(item){
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if(!item.margin_type){
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if(!item.margin_type){
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item.margin_rate_or_amount = 0.0;
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item.margin_rate_or_amount = 0.0;
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@ -460,8 +472,8 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
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if (this.frm.doc.discount_amount) {
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if (this.frm.doc.discount_amount) {
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if(!this.frm.doc.apply_discount_on)
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if(!this.frm.doc.apply_discount_on)
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frappe.throw(__("Please select Apply Discount On"));
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frappe.throw(__("Please select Apply Discount On"));
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this.frm.doc.base_discount_amount = flt(this.frm.doc.discount_amount * this.frm.doc.conversion_rate,
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this.frm.doc.base_discount_amount = flt(this.frm.doc.discount_amount * this.frm.doc.conversion_rate,
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precision("base_discount_amount"));
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precision("base_discount_amount"));
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var total_for_discount_amount = this.get_total_for_discount_amount();
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var total_for_discount_amount = this.get_total_for_discount_amount();
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@ -550,11 +562,11 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
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this.frm.refresh_field("paid_amount");
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this.frm.refresh_field("paid_amount");
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this.frm.refresh_field("base_paid_amount");
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this.frm.refresh_field("base_paid_amount");
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}
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}
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if(this.frm.doc.doctype == "Sales Invoice"){
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if(this.frm.doc.doctype == "Sales Invoice"){
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this.calculate_paid_amount()
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this.calculate_paid_amount()
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}
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}
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var outstanding_amount = 0.0
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var outstanding_amount = 0.0
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var paid_amount = (this.frm.doc.party_account_currency == this.frm.doc.currency) ?
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var paid_amount = (this.frm.doc.party_account_currency == this.frm.doc.currency) ?
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@ -572,7 +584,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
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this.frm.doc.outstanding_amount = outstanding_amount;
|
this.frm.doc.outstanding_amount = outstanding_amount;
|
||||||
this.calculate_change_amount()
|
this.calculate_change_amount()
|
||||||
},
|
},
|
||||||
|
|
||||||
calculate_paid_amount: function(){
|
calculate_paid_amount: function(){
|
||||||
var me = this;
|
var me = this;
|
||||||
var paid_amount = base_paid_amount = 0.0;
|
var paid_amount = base_paid_amount = 0.0;
|
||||||
@ -580,24 +592,24 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
|
|||||||
if(data.amount > -1){
|
if(data.amount > -1){
|
||||||
data.base_amount = flt(data.amount * me.frm.doc.conversion_rate);
|
data.base_amount = flt(data.amount * me.frm.doc.conversion_rate);
|
||||||
paid_amount += data.amount;
|
paid_amount += data.amount;
|
||||||
base_paid_amount += data.base_amount;
|
base_paid_amount += data.base_amount;
|
||||||
}
|
}
|
||||||
})
|
})
|
||||||
|
|
||||||
this.frm.doc.paid_amount = flt(paid_amount, precision("paid_amount"));
|
this.frm.doc.paid_amount = flt(paid_amount, precision("paid_amount"));
|
||||||
this.frm.doc.base_paid_amount = flt(base_paid_amount, precision("base_paid_amount"));
|
this.frm.doc.base_paid_amount = flt(base_paid_amount, precision("base_paid_amount"));
|
||||||
},
|
},
|
||||||
|
|
||||||
calculate_change_amount: function(){
|
calculate_change_amount: function(){
|
||||||
var change_amount = 0.0;
|
var change_amount = 0.0;
|
||||||
if(this.frm.doc.paid_amount > this.frm.doc.grand_total){
|
if(this.frm.doc.paid_amount > this.frm.doc.grand_total){
|
||||||
change_amount = flt(this.frm.doc.paid_amount - this.frm.doc.grand_total,
|
change_amount = flt(this.frm.doc.paid_amount - this.frm.doc.grand_total,
|
||||||
precision("change_amount"))
|
precision("change_amount"))
|
||||||
}
|
}
|
||||||
|
|
||||||
this.frm.doc.change_amount = flt(change_amount,
|
this.frm.doc.change_amount = flt(change_amount,
|
||||||
precision("change_amount"))
|
precision("change_amount"))
|
||||||
this.frm.doc.base_change_amount = flt(change_amount * this.frm.doc.conversion_rate,
|
this.frm.doc.base_change_amount = flt(change_amount * this.frm.doc.conversion_rate,
|
||||||
precision("base_change_amount"))
|
precision("base_change_amount"))
|
||||||
},
|
},
|
||||||
})
|
})
|
||||||
|
@ -3,6 +3,7 @@
|
|||||||
|
|
||||||
erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||||
setup: function() {
|
setup: function() {
|
||||||
|
this._super();
|
||||||
frappe.ui.form.on(this.frm.doctype + " Item", "rate", function(frm, cdt, cdn) {
|
frappe.ui.form.on(this.frm.doctype + " Item", "rate", function(frm, cdt, cdn) {
|
||||||
var item = frappe.get_doc(cdt, cdn);
|
var item = frappe.get_doc(cdt, cdn);
|
||||||
frappe.model.round_floats_in(item, ["rate", "price_list_rate"]);
|
frappe.model.round_floats_in(item, ["rate", "price_list_rate"]);
|
||||||
@ -978,7 +979,4 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
|||||||
this.item_selector = new erpnext.ItemSelector({frm: this.frm});
|
this.item_selector = new erpnext.ItemSelector({frm: this.frm});
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
});
|
});
|
Loading…
x
Reference in New Issue
Block a user