Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
commit
39cb551bfc
@ -17,7 +17,7 @@
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from __future__ import unicode_literals
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import webnotes
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from webnotes.utils import add_days, add_months, cint, cstr, month_name
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from webnotes.utils import add_days, add_months, cint, cstr
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from webnotes.model import db_exists
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from webnotes.model.wrapper import copy_doclist
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0
controllers/__init__.py
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0
controllers/__init__.py
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@ -72,6 +72,7 @@ class TaxController(TransactionController):
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self.calculate_taxes()
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self.calculate_totals()
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self.set_amount_in_words()
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self.cleanup()
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def calculate_item_values(self):
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def _set_base(item, print_field, base_field):
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@ -104,12 +105,12 @@ class TaxController(TransactionController):
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item.fields[self.fmap.print_amount] = \
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flt(item.fields.get(self.fmap.print_rate) * \
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item.fields.get(self.fmap.qty),
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item.fields.get("qty"),
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self.precision.item[self.fmap.print_amount])
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_set_base(item, self.fmap.print_ref_rate, self.fmap.ref_rate)
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_set_base(item, self.fmap.print_rate, self.fmap.rate)
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_set_base(item, self.fmap.print_amount, self.fmap.amount)
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_set_base(item, self.fmap.print_amount, "amount")
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def initialize_taxes(self):
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for tax in self.tax_doclist:
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@ -431,3 +432,14 @@ class TaxController(TransactionController):
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return flt(item_tax_map.get(tax.account_head), self.precision.tax.rate)
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else:
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return tax.rate
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def cleanup(self):
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for f in ["taxes_and_charges_total_print", "rounded_total_in_words_print",
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"rounded_total_print", "rounded_total_in_words"]:
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del self.doc.fields[self.fmap.get(f) or f]
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for f in ["grand_total_print_for_current_item", "tax_amount_print",
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"grand_total_for_current_item", "tax_amount_for_current_item",
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"total_print"]:
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for doc in self.doclist.get({"parentfield": self.fmap.taxes_and_charges}):
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del doc.fields[self.fmap.get(f) or f]
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@ -21,8 +21,6 @@ from webnotes import _, DictObj
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from webnotes.utils import cint
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import json
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import stock.utils
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from webnotes.model.controller import DocListController
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class TransactionController(DocListController):
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@ -1,4 +1,9 @@
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erpnext.updates = [
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["4rd December 2012", [
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"Email: Add contact name as 'Dear so-and-so' in Email.",
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"Report Builder: Remember last column setup for users",
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"Report Builder: Autoset column width (remember)",
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]],
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["3rd December 2012", [
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"Linked With: Added new Linked with in all Forms.",
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"Rename Tool: Documents that can be renamed will have a 'Rename' option in the sidebar (wherever applicable).",
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@ -15,10 +15,14 @@
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// along with this program. If not, see <http://www.gnu.org/licenses/>.
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// Settings
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cur_frm.cscript.onload = function(doc, cdt, cdn){
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cur_frm.call_server('get_transactions', '', cur_frm.cscript.update_selects);
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cur_frm.cscript.select_doc_for_series(doc);
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cur_frm.cscript.onload_post_render = function(doc, cdt, cdn){
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cur_frm.call({
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method: 'get_transactions',
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callback: function(r) {
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cur_frm.cscript.update_selects(r);
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cur_frm.cscript.select_doc_for_series(doc, cdt, cdn);
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}
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})
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}
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cur_frm.cscript.update_selects = function(r) {
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@ -47,7 +51,7 @@ cur_frm.cscript.update = function() {
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cur_frm.call_server('update_series', '', cur_frm.cscript.update_selects)
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}
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cur_frm.cscript.prefix = function(doc) {
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cur_frm.cscript.prefix = function(doc, dt, dn) {
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cur_frm.call_server('get_current', '', function(r) {
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refresh_field('current_value');
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})
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@ -97,24 +97,24 @@ base_purchase_receipt = [
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"doctype": "Purchase Receipt Item",
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"item_code": "Home Desktop 100",
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"qty": 10, "received_qty": 10, "rejected_qty": 0, "purchase_rate": 50,
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"amount": 500, "warehouse": "Default Warehouse", "valuation_tax_amount": 250,
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"amount": 500, "warehouse": "Default Warehouse",
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"parentfield": "purchase_receipt_details",
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"conversion_factor": 1, "uom": "Nos", "stock_uom": "Nos"
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},
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{
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"doctype": "Purchase Taxes and Charges", "charge_type": "Actual",
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"account_head": "Shipping Charges - %s" % abbr, "purchase_rate": 100, "tax_amount": 100,
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"account_head": "Shipping Charges - %s" % abbr, "rate": 100, "tax_amount": 100,
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"category": "Valuation and Total", "parentfield": "purchase_tax_details",
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"cost_center": "Default Cost Center - %s" % abbr
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},
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{
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"doctype": "Purchase Taxes and Charges", "charge_type": "Actual",
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"account_head": "VAT - Test - %s" % abbr, "purchase_rate": 120, "tax_amount": 120,
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"account_head": "VAT - Test - %s" % abbr, "rate": 120, "tax_amount": 120,
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"category": "Total", "parentfield": "purchase_tax_details"
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},
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{
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"doctype": "Purchase Taxes and Charges", "charge_type": "Actual",
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"account_head": "Customs Duty - %s" % abbr, "purchase_rate": 150, "tax_amount": 150,
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"account_head": "Customs Duty - %s" % abbr, "rate": 150, "tax_amount": 150,
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"category": "Valuation", "parentfield": "purchase_tax_details",
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"cost_center": "Default Cost Center - %s" % abbr
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}
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@ -158,7 +158,6 @@ class TestPurchaseReceipt(unittest.TestCase):
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load_data()
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webnotes.conn.set_value("Global Defaults", None, "automatic_inventory_accounting", 1)
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def test_purchase_receipt(self):
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# warehouse does not have stock in hand specified
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self.run_purchase_receipt_test(base_purchase_receipt,
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@ -169,9 +168,17 @@ class TestPurchaseReceipt(unittest.TestCase):
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credit_account, stock_value):
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from webnotes.model.doclist import DocList
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dl = webnotes.insert(DocList(purchase_receipt))
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from controllers.tax_controller import TaxController
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tax_controller = TaxController(dl.doc, dl.doclist)
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tax_controller.item_table_field = "purchase_receipt_details"
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tax_controller.calculate_taxes_and_totals()
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dl.doc = tax_controller.doc
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dl.doclist = tax_controller.doclist
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dl.submit()
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dl.load_from_db()
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gle = webnotes.conn.sql("""select account, ifnull(debit, 0), ifnull(credit, 0)
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from `tabGL Entry` where voucher_no = %s""", dl.doclist[0].name)
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