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Landed Cost Voucher: Add field and fixed reposting issue

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This commit is contained in:
Nabin Hait 2015-01-21 14:07:15 +05:30
parent c1a7c3b08b
commit 3f671ea60f
6 changed files with 100 additions and 79 deletions
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1
erpnext/patches.txt
View File

@ -91,3 +91,4 @@ erpnext.patches.v4_2.update_requested_and_ordered_qty
execute:frappe.delete_doc("DocType", "Contact Control")
erpnext.patches.v4_2.recalculate_bom_costs
erpnext.patches.v4_2.discount_amount
erpnext.patches.v4_2.update_landed_cost_voucher

10
erpnext/patches/v4_2/update_landed_cost_voucher.py Normal file
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@ -0,0 +1,10 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc("stock", "doctype", "landed_cost_voucher")
frappe.db.sql("""update `tabLanded Cost Voucher` set distribute_charges_based_on = 'Amount'
where docstatus=1""")

13
erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
View File

@ -18,17 +18,6 @@
"permlevel": 0,
"width": "50%"
},
{
"fieldname": "account",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Account",
"options": "Account",
"permlevel": 0,
"print_hide": 1,
"read_only": 0,
"reqd": 1
},
{
"fieldname": "amount",
"fieldtype": "Currency",
@ -40,7 +29,7 @@
}
],
"istable": 1,
"modified": "2014-08-08 13:12:02.594698",
"modified": "2015-01-21 11:51:33.964438",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Taxes and Charges",

89
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
View File

@ -5,10 +5,10 @@
frappe.provide("erpnext.stock");
frappe.require("assets/erpnext/js/controllers/stock_controller.js");
erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
setup: function() {
var me = this;
this.frm.fields_dict.landed_cost_purchase_receipts.grid.get_field('purchase_receipt').get_query =
this.frm.fields_dict.landed_cost_purchase_receipts.grid.get_field('purchase_receipt').get_query =
function() {
if(!me.frm.doc.company) msgprint(__("Please enter company first"));
return {
@ -18,53 +18,44 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
]
}
};
this.frm.fields_dict.landed_cost_taxes_and_charges.grid.get_field('account').get_query = function() {
if(!me.frm.doc.company) msgprint(__("Please enter company first"));
return {
filters:[
['Account', 'group_or_ledger', '=', 'Ledger'],
['Account', 'account_type', 'in', ['Tax', 'Chargeable', 'Expense Account']],
['Account', 'company', '=', me.frm.doc.company]
]
}
};
this.frm.add_fetch("purchase_receipt", "supplier", "supplier");
this.frm.add_fetch("purchase_receipt", "posting_date", "posting_date");
this.frm.add_fetch("purchase_receipt", "grand_total", "grand_total");
},
},
refresh: function() {
var help_content = ['<table class="table table-bordered" style="background-color: #f9f9f9;">',
'<tr><td>',
'<h4><i class="icon-hand-right"></i> ',
__('Notes'),
':</h4>',
'<ul>',
'<li>',
__("Charges will be distributed proportionately based on item amount"),
'</li>',
'<li>',
__("Remove item if charges is not applicable to that item"),
'</li>',
'<li>',
__("Charges are updated in Purchase Receipt against each item"),
'</li>',
'<li>',
__("Item valuation rate is recalculated considering landed cost voucher amount"),
'</li>',
'<li>',
__("Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"),
'</li>',
'</ul>',
'</td></tr>',
'</table>'].join("\n");
var help_content = [
'<br><br>',
'<table class="table table-bordered" style="background-color: #f9f9f9;">',
'<tr><td>',
'<h4><i class="icon-hand-right"></i> ',
__('Notes'),
':</h4>',
'<ul>',
'<li>',
__("Charges will be distributed proportionately based on item qty or amount, as per your selection"),
'</li>',
'<li>',
__("Remove item if charges is not applicable to that item"),
'</li>',
'<li>',
__("Charges are updated in Purchase Receipt against each item"),
'</li>',
'<li>',
__("Item valuation rate is recalculated considering landed cost voucher amount"),
'</li>',
'<li>',
__("Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"),
'</li>',
'</ul>',
'</td></tr>',
'</table>'].join("\n");
set_field_options("landed_cost_help", help_content);
},
get_items_from_purchase_receipts: function() {
var me = this;
if(!this.frm.doc.landed_cost_purchase_receipts.length) {
@ -75,13 +66,13 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
method: "get_items_from_purchase_receipts"
});
}
},
},
amount: function() {
this.set_total_taxes_and_charges();
this.set_applicable_charges_for_item();
},
set_total_taxes_and_charges: function() {
total_taxes_and_charges = 0.0;
$.each(this.frm.doc.landed_cost_taxes_and_charges, function(i, d) {
@ -89,7 +80,7 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
});
cur_frm.set_value("total_taxes_and_charges", total_taxes_and_charges);
},
set_applicable_charges_for_item: function() {
var me = this;
if(this.frm.doc.landed_cost_taxes_and_charges.length) {
@ -97,14 +88,14 @@ erpnext.stock.LandedCostVoucher = erpnext.stock.StockController.extend({
$.each(this.frm.doc.landed_cost_items, function(i, d) {
total_item_cost += flt(d.amount)
});
$.each(this.frm.doc.landed_cost_items, function(i, item) {
item.applicable_charges = flt(item.amount) * flt(me.frm.doc.total_taxes_and_charges) / flt(total_item_cost)
});
refresh_field("landed_cost_items");
}
}
});
cur_frm.script_manager.make(erpnext.stock.LandedCostVoucher);
cur_frm.script_manager.make(erpnext.stock.LandedCostVoucher);

45
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
View File

@ -44,6 +44,13 @@
"options": "Landed Cost Taxes and Charges",
"permlevel": 0
},
{
"fieldname": "sec_break1",
"fieldtype": "Section Break",
"options": "Simple",
"permlevel": 0,
"precision": ""
},
{
"fieldname": "total_taxes_and_charges",
"fieldtype": "Currency",
@ -53,13 +60,6 @@
"read_only": 1,
"reqd": 1
},
{
"fieldname": "landed_cost_help",
"fieldtype": "HTML",
"label": "Landed Cost Help",
"options": "",
"permlevel": 0
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
@ -69,11 +69,40 @@
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "col_break1",
"fieldtype": "Column Break",
"permlevel": 0,
"precision": ""
},
{
"default": "Amount",
"fieldname": "distribute_charges_based_on",
"fieldtype": "Select",
"label": "Distribute Charges Based On",
"options": "\nQty\nAmount",
"permlevel": 0,
"precision": "",
"reqd": 1
},
{
"fieldname": "sec_break2",
"fieldtype": "Section Break",
"permlevel": 0,
"precision": ""
},
{
"fieldname": "landed_cost_help",
"fieldtype": "HTML",
"label": "Landed Cost Help",
"options": "",
"permlevel": 0
}
],
"icon": "icon-usd",
"is_submittable": 1,
"modified": "2014-09-01 12:05:46.834513",
"modified": "2015-01-21 11:56:37.698326",
"modified_by": "Administrator",
"module": "Stock",
"name": "Landed Cost Voucher",

21
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
View File

@ -7,9 +7,6 @@ from frappe import _
from frappe.utils import flt
from frappe.model.document import Document
from erpnext.stock.utils import get_valuation_method
from erpnext.stock.stock_ledger import get_previous_sle
class LandedCostVoucher(Document):
def get_items_from_purchase_receipts(self):
self.set("landed_cost_items", [])
@ -69,10 +66,11 @@ class LandedCostVoucher(Document):
self.total_taxes_and_charges = sum([flt(d.amount) for d in self.get("landed_cost_taxes_and_charges")])
def set_applicable_charges_for_item(self):
total_item_cost = sum([flt(d.amount) for d in self.get("landed_cost_items")])
based_on = self.distribute_charges_based_on.lower()
total = sum([flt(d.get(based_on)) for d in self.get("landed_cost_items")])
for item in self.get("landed_cost_items"):
item.applicable_charges = flt(item.amount) * flt(self.total_taxes_and_charges) / flt(total_item_cost)
item.applicable_charges = flt(item.get(based_on)) * flt(self.total_taxes_and_charges) / flt(total)
def on_submit(self):
self.update_landed_cost()
@ -92,13 +90,16 @@ class LandedCostVoucher(Document):
pr.update_valuation_rate("purchase_receipt_details")
# save will update landed_cost_voucher_amount and voucher_amount in PR,
# as those fields are ellowed to edit after submit
# as those fields are allowed to edit after submit
pr.save()
# update stock & gl entries for cancelled state of PR
pr.docstatus = 2
pr.update_stock_ledger()
pr.make_gl_entries_on_cancel()
# delete stock ledger entries & gl entries for cancelled state of PR
frappe.db.sql("""delete from `tabStock Ledger Entry`
where voucher_type='Purchase Receipt' and voucher_no=%s""", pr.name)
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type='Purchase Receipt' and voucher_no=%s""", pr.name)
# update stock & gl entries for submit state of PR
pr.docstatus = 1