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[Minor Fix] Force toggle display Net Total field when default taxes are fetched (#15532)

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* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched

* Prevent net_rate from becoming NaN

* -Fixed problem that party_account_currency was not set in mapped document
-Fixed problem that discount amount was not recalculated (in mapped document)
-Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency
This commit is contained in:
Saif 2018-10-18 17:27:56 +05:00 committed by Nabin Hait
parent 25edac451d
commit 3c9155e406
5 changed files with 10 additions and 12 deletions
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1
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -123,6 +123,7 @@ class PurchaseInvoice(BuyingController):
def set_missing_values(self, for_validate=False):
if not self.credit_to:
self.credit_to = get_party_account("Supplier", self.supplier, self.company)
self.party_account_currency = frappe.db.get_value("Account", self.credit_to, "account_currency", cache=True)
if not self.due_date:
self.due_date = get_due_date(self.posting_date, "Supplier", self.supplier, self.company, self.bill_date)

1
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -310,6 +310,7 @@ class SalesInvoice(SellingController):
if not self.debit_to:
self.debit_to = get_party_account("Customer", self.customer, self.company)
self.party_account_currency = frappe.db.get_value("Account", self.debit_to, "account_currency", cache=True)
if not self.due_date and self.customer:
self.due_date = get_due_date(self.posting_date, "Customer", self.customer, self.company)

1
erpnext/controllers/taxes_and_totals.py
View File

@ -70,6 +70,7 @@ class calculate_taxes_and_totals(object):
if item.rate_with_margin > 0 else item.rate
item.net_rate = item.rate
item.discount_amount = item.price_list_rate - item.rate
item.amount = flt(item.rate * item.qty, item.precision("amount"))
item.net_amount = item.amount

4
erpnext/public/js/controllers/taxes_and_totals.js
View File

@ -161,7 +161,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
if(cumulated_tax_fraction && !me.discount_amount_applied) {
item.net_amount = flt(item.amount / (1 + cumulated_tax_fraction));
item.net_rate = flt(item.net_amount / item.qty, precision("net_rate", item));
item.net_rate = item.qty ? flt(item.net_amount / item.qty, precision("net_rate", item)) : 0;
me.set_in_company_currency(item, ["net_rate", "net_amount"]);
}
@ -521,7 +521,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
item.net_amount = flt(item.net_amount + discount_amount_loss,
precision("net_amount", item));
}
item.net_rate = flt(item.net_amount / item.qty, precision("net_rate", item));
item.net_rate = item.qty ? flt(item.net_amount / item.qty, precision("net_rate", item)) : 0;
me.set_in_company_currency(item, ["net_rate", "net_amount"]);
});

15
erpnext/public/js/controllers/transaction.js
View File

@ -286,6 +286,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
me.frm.set_value("taxes", r.message.taxes);
}
},
() => me.set_dynamic_labels(),
() => me.calculate_taxes_and_totals()
]);
}
@ -845,16 +846,10 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
this.frm.toggle_reqd("plc_conversion_rate",
!!(this.frm.doc.price_list_name && this.frm.doc.price_list_currency));
if(this.frm.doc_currency!==this.frm.doc.currency
|| this.frm.doc_currency!==this.frm.doc.price_list_currency) {
// reset names only when the currency is different
var company_currency = this.get_company_currency();
this.change_form_labels(company_currency);
this.change_grid_labels(company_currency);
this.frm.refresh_fields();
this.frm.doc_currency = this.frm.doc.currency;
}
var company_currency = this.get_company_currency();
this.change_form_labels(company_currency);
this.change_grid_labels(company_currency);
this.frm.refresh_fields();
},
change_form_labels: function(company_currency) {