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[precision] server side cleanup and client side precision method

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This commit is contained in:
Anand Doshi 2013-05-11 19:39:53 +05:30
parent 5af812a832
commit 39384d36ea
4 changed files with 48 additions and 49 deletions
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6
accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -466,9 +466,9 @@ class DocType(BuyingController):
# expense will be booked in sales invoice
stock_item_and_auto_inventory_accounting = True
valuation_amt = (flt(item.amount, self.precision("amount", item.parentfield)) +
flt(item.item_tax_amount, self.precision("item_tax_amount", item.parentfield)) +
flt(item.rm_supp_cost, self.precision("rm_supp_cost", item.parentfield)))
valuation_amt = (flt(item.amount, self.precision("amount", item)) +
flt(item.item_tax_amount, self.precision("item_tax_amount", item)) +
flt(item.rm_supp_cost, self.precision("rm_supp_cost", item)))
gl_entries.append(
self.get_gl_dict({

48
controllers/buying_controller.py
View File

@ -137,8 +137,8 @@ class BuyingController(StockController):
def _set_base(item, print_field, base_field):
"""set values in base currency"""
item.fields[base_field] = flt((flt(item.fields[print_field],
self.precision(print_field, item.parentfield)) * self.doc.conversion_rate),
self.precision(base_field, item.parentfield))
self.precision(print_field, item)) * self.doc.conversion_rate),
self.precision(base_field, item))
# hack! - cleaned up in _cleanup()
if self.doc.doctype != "Purchase Invoice":
@ -150,7 +150,7 @@ class BuyingController(StockController):
if self.doc.doctype != "Purchase Invoice":
item.rate = item.purchase_rate
self.round_floats_in_doc(item, item.parentfield)
self.round_floats_in(item)
if item.discount_rate == 100:
item.import_ref_rate = item.import_ref_rate or item.import_rate
@ -158,14 +158,14 @@ class BuyingController(StockController):
else:
if item.import_ref_rate:
item.import_rate = flt(item.import_ref_rate * (1.0 - (item.discount_rate / 100.0)),
self.precision("import_rate", item.parentfield))
self.precision("import_rate", item))
else:
# assume that print rate and discount_rate are specified
item.import_ref_rate = flt(item.import_rate / (1.0 - (item.discount_rate / 100.0)),
self.precision("import_ref_rate", item.parentfield))
self.precision("import_ref_rate", item))
item.import_amount = flt(item.import_rate * item.qty,
self.precision("import_amount", item.parentfield))
self.precision("import_amount", item))
_set_base(item, "import_ref_rate", "purchase_ref_rate")
_set_base(item, "import_rate", "rate")
@ -183,7 +183,7 @@ class BuyingController(StockController):
self.validate_on_previous_row(tax)
self.round_floats_in_doc(tax, tax.parentfield)
self.round_floats_in(tax)
def calculate_net_total(self):
self.doc.net_total = 0
@ -213,7 +213,7 @@ class BuyingController(StockController):
# and tax.grand_total_for_current_item for the first such iteration
if not (current_tax_amount or self.doc.net_total or tax.tax_amount) and \
tax.charge_type=="Actual":
zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax.parentfield))
zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax))
current_tax_amount += zero_net_total_adjustment
# store tax_amount for current item as it will be used for
@ -235,12 +235,12 @@ class BuyingController(StockController):
# item's amount, previously applied tax and the current tax on that item
if i==0:
tax.grand_total_for_current_item = flt(item.amount +
current_tax_amount, self.precision("total", tax.parentfield))
current_tax_amount, self.precision("total", tax))
else:
tax.grand_total_for_current_item = \
flt(self.tax_doclist[i-1].grand_total_for_current_item +
current_tax_amount, self.precision("total", tax.parentfield))
current_tax_amount, self.precision("total", tax))
# in tax.total, accumulate grand total of each item
tax.total += tax.grand_total_for_current_item
@ -324,7 +324,7 @@ class BuyingController(StockController):
if tax.charge_type == "Actual":
# distribute the tax amount proportionally to each item row
actual = flt(tax.rate, self.precision("tax_amount", tax.parentfield))
actual = flt(tax.rate, self.precision("tax_amount", tax))
current_tax_amount = (self.doc.net_total
and ((item.amount / self.doc.net_total) * actual)
or 0)
@ -337,11 +337,11 @@ class BuyingController(StockController):
current_tax_amount = (tax_rate / 100.0) * \
self.tax_doclist[cint(tax.row_id) - 1].grand_total_for_current_item
return flt(current_tax_amount, self.precision("tax_amount", tax.parentfield))
return flt(current_tax_amount, self.precision("tax_amount", tax))
def _get_tax_rate(self, tax, item_tax_map):
if item_tax_map.has_key(tax.account_head):
return flt(item_tax_map.get(tax.account_head), self.precision("rate", tax.parentfield))
return flt(item_tax_map.get(tax.account_head), self.precision("rate", tax))
else:
return tax.rate
@ -355,7 +355,7 @@ class BuyingController(StockController):
if tax.category in ["Valuation", "Valuation and Total"] and \
item.item_code in self.stock_items:
item.item_tax_amount += flt(current_tax_amount,
self.precision("item_tax_amount", item.parentfield))
self.precision("item_tax_amount", item))
# update valuation rate
def update_valuation_rate(self, parentfield):
@ -363,21 +363,17 @@ class BuyingController(StockController):
item.conversion_factor = item.conversion_factor or flt(webnotes.conn.get_value(
"UOM Conversion Detail", {"parent": item.item_code, "uom": item.uom},
"conversion_factor")) or 1
if item.item_code and item.qty:
if self.doc.doctype == "Purchase Invoice":
purchase_rate = flt(item.rate, self.precision("rate", item.parentfield))
else:
purchase_rate = flt(item.purchase_rate, self.precision("purchase_rate", item.parentfield))
self.round_floats_in(item)
purchase_rate = item.rate if self.doc.doctype == "Purchase Invoice" else item.purchase_rate
# if no item code, which is sometimes the case in purchase invoice,
# then it is not possible to track valuation against it
item.valuation_rate = flt(
(purchase_rate + \
(flt(item.item_tax_amount, self.precision("item_tax_amount", item.parentfield)) +
flt(item.rm_supp_cost, self.precision("rm_supp_cost", item.parentfield))
) / flt(item.qty, self.precision("qty", item.parentfield))
) / flt(item.conversion_factor, self.precision("conversion_factor", item.parentfield)),
self.precision("valuation_rate", item.parentfield))
item.valuation_rate = flt((purchase_rate +
(item.item_tax_amount + item.rm_supp_cost) / item.qty) / item.conversion_factor,
self.precision("valuation_rate", item))
else:
item.valuation_rate = 0.0

38
controllers/selling_controller.py
View File

@ -92,7 +92,11 @@ class SellingController(StockController):
self.calculate_taxes()
self.calculate_totals()
# self.calculate_outstanding_amount()
#
# TODO
# allocated amount of sales person
# total commission
self._cleanup()
def determin_exclusive_rate(self):
@ -122,12 +126,12 @@ class SellingController(StockController):
if cumulated_tax_fraction:
item.basic_rate = flt((item.export_rate * self.doc.conversion_rate) /
(1 + cumulated_tax_fraction), self.precision("basic_rate", item.parentfield))
(1 + cumulated_tax_fraction), self.precision("basic_rate", item))
item.amount = flt(item.basic_rate * item.qty, self.precision("amount", item.parentfield))
item.amount = flt(item.basic_rate * item.qty, self.precision("amount", item))
item.base_ref_rate = flt(item.basic_rate / (1 - (item.adj_rate / 100.0)),
self.precision("base_ref_rate", item.parentfield))
self.precision("base_ref_rate", item))
def get_current_tax_fraction(self, tax, item_tax_map):
"""
@ -156,11 +160,11 @@ class SellingController(StockController):
def _set_base(item, print_field, base_field):
"""set values in base currency"""
item.fields[base_field] = flt((flt(item.fields[print_field],
self.precision(print_field, item.parentfield)) * self.doc.conversion_rate),
self.precision(base_field, item.parentfield))
self.precision(print_field, item)) * self.doc.conversion_rate),
self.precision(base_field, item))
for item in self.item_doclist:
self.round_floats_in_doc(item, item.parentfield)
self.round_floats_in(item)
if item.adj_rate == 100:
item.ref_rate = item.ref_rate or item.export_rate
@ -168,14 +172,14 @@ class SellingController(StockController):
else:
if item.ref_rate:
item.export_rate = flt(item.ref_rate * (1.0 - (item.adj_rate / 100.0)),
self.precision("export_rate", item.parentfield))
self.precision("export_rate", item))
else:
# assume that print rate and discount are specified
item.ref_rate = flt(item.export_rate / (1.0 - (item.adj_rate / 100.0)),
self.precision("ref_rate", item.parentfield))
self.precision("ref_rate", item))
item.export_amount = flt(item.export_rate * item.qty,
self.precision("export_amount", item.parentfield))
self.precision("export_amount", item))
_set_base(item, "ref_rate", "base_ref_rate")
_set_base(item, "export_rate", "basic_rate")
@ -189,7 +193,7 @@ class SellingController(StockController):
tax.item_wise_tax_detail = {}
self.validate_on_previous_row(tax)
self.validate_inclusive_tax(tax)
self.round_floats_in_doc(tax, tax.parentfield)
self.round_floats_in(tax)
def calculate_net_total(self):
self.doc.net_total = 0
@ -216,7 +220,7 @@ class SellingController(StockController):
# and tax.grand_total_for_current_item for the first such iteration
if not (current_tax_amount or self.doc.net_total or tax.tax_amount) and \
tax.charge_type=="Actual":
zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax.parentfield))
zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax))
current_tax_amount += zero_net_total_adjustment
# store tax_amount for current item as it will be used for
@ -231,12 +235,12 @@ class SellingController(StockController):
# item's amount, previously applied tax and the current tax on that item
if i==0:
tax.grand_total_for_current_item = flt(item.amount +
current_tax_amount, self.precision("total", tax.parentfield))
current_tax_amount, self.precision("total", tax))
else:
tax.grand_total_for_current_item = \
flt(self.tax_doclist[i-1].grand_total_for_current_item +
current_tax_amount, self.precision("total", tax.parentfield))
current_tax_amount, self.precision("total", tax))
# in tax.total, accumulate grand total of each item
tax.total += tax.grand_total_for_current_item
@ -259,7 +263,7 @@ class SellingController(StockController):
if tax.charge_type == "Actual":
# distribute the tax amount proportionally to each item row
actual = flt(tax.rate, self.precision("tax_amount", tax.parentfield))
actual = flt(tax.rate, self.precision("tax_amount", tax))
current_tax_amount = (self.doc.net_total
and ((item.amount / self.doc.net_total) * actual)
or 0)
@ -272,7 +276,7 @@ class SellingController(StockController):
current_tax_amount = (tax_rate / 100.0) * \
self.tax_doclist[cint(tax.row_id) - 1].grand_total_for_current_item
return flt(current_tax_amount, self.precision("tax_amount", tax.parentfield))
return flt(current_tax_amount, self.precision("tax_amount", tax))
def validate_on_previous_row(self, tax):
"""
@ -334,7 +338,7 @@ class SellingController(StockController):
def _get_tax_rate(self, tax, item_tax_map):
if item_tax_map.has_key(tax.account_head):
return flt(item_tax_map.get(tax.account_head), self.precision("rate", tax.parentfield))
return flt(item_tax_map.get(tax.account_head), self.precision("rate", tax))
else:
return tax.rate

5
public/js/utils.js
View File

@ -13,8 +13,7 @@
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
wn.provide('erpnext.utils');
wn.provide("erpnext.utils");
erpnext.get_currency = function(company) {
if(!company && cur_frm)
@ -23,4 +22,4 @@ erpnext.get_currency = function(company) {
return wn.model.get(":Company", company).default_currency || wn.boot.sysdefaults.currency;
else
return wn.boot.sysdefaults.currency;
}
}