net_total and grand_total mismatch issue

This commit is contained in:
Nabin Hait 2015-02-05 17:18:03 +05:30
parent e0ce9407cb
commit 5e13e0c316
4 changed files with 28 additions and 22 deletions

View File

@ -209,26 +209,17 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
calculate_totals: function() {
var tax_count = this.frm.tax_doclist.length;
this.frm.doc.grand_total = flt(tax_count ?
this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
this.frm.doc.grand_total_import = flt(tax_count ?
flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_import);
this.frm.doc.grand_total = flt(tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
precision("total_tax"));
this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total, precision("total_tax"));
this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total_import, precision("grand_total_import"));
// rounded totals
if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
}
if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total_import", this.frm.doc.name)) {
this.frm.doc.rounded_total_import = Math.round(this.frm.doc.grand_total_import);
}
// other charges added/deducted
this.frm.doc.other_charges_added = 0.0
this.frm.doc.other_charges_deducted = 0.0
@ -246,6 +237,16 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
frappe.model.round_floats_in(this.frm.doc,
["other_charges_added", "other_charges_deducted"]);
}
this.frm.doc.grand_total_import = flt((this.frm.doc.other_charges_added || this.frm.doc.other_charges_deducted) ?
flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_import);
this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total_import, precision("grand_total_import"));
if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total_import", this.frm.doc.name)) {
this.frm.doc.rounded_total_import = Math.round(this.frm.doc.grand_total_import);
}
this.frm.doc.other_charges_added_import = flt(this.frm.doc.other_charges_added /
this.frm.doc.conversion_rate, precision("other_charges_added_import"));
this.frm.doc.other_charges_deducted_import = flt(this.frm.doc.other_charges_deducted /

View File

@ -91,8 +91,7 @@ class BuyingController(StockController):
item.rate = flt(item.price_list_rate * (1.0 - (item.discount_percentage / 100.0)),
self.precision("rate", item))
item.amount = flt(item.rate * item.qty,
self.precision("amount", item))
item.amount = flt(item.rate * item.qty, self.precision("amount", item))
item.item_tax_amount = 0.0;
self._set_in_company_currency(item, "amount", "base_amount")
@ -111,20 +110,14 @@ class BuyingController(StockController):
def calculate_totals(self):
self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
self.grand_total_import = flt(self.grand_total / self.conversion_rate) \
if self.tax_doclist else self.net_total_import
self.total_tax = flt(self.grand_total - self.net_total, self.precision("total_tax"))
self.grand_total = flt(self.grand_total, self.precision("grand_total"))
self.grand_total_import = flt(self.grand_total_import, self.precision("grand_total_import"))
if self.meta.get_field("rounded_total"):
self.rounded_total = rounded(self.grand_total)
if self.meta.get_field("rounded_total_import"):
self.rounded_total_import = rounded(self.grand_total_import)
if self.meta.get_field("other_charges_added"):
self.other_charges_added = flt(sum([flt(d.tax_amount) for d in self.tax_doclist
if d.add_deduct_tax=="Add" and d.category in ["Valuation and Total", "Total"]]),
@ -135,6 +128,14 @@ class BuyingController(StockController):
if d.add_deduct_tax=="Deduct" and d.category in ["Valuation and Total", "Total"]]),
self.precision("other_charges_deducted"))
self.grand_total_import = flt(self.grand_total / self.conversion_rate) \
if (self.other_charges_added or self.other_charges_deducted) else self.net_total_import
self.grand_total_import = flt(self.grand_total_import, self.precision("grand_total_import"))
if self.meta.get_field("rounded_total_import"):
self.rounded_total_import = rounded(self.grand_total_import)
if self.meta.get_field("other_charges_added_import"):
self.other_charges_added_import = flt(self.other_charges_added /
self.conversion_rate, self.precision("other_charges_added_import"))

View File

@ -218,10 +218,11 @@ class SellingController(StockController):
def calculate_totals(self):
self.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist else self.net_total)
self.grand_total_export = flt(self.grand_total / self.conversion_rate)
self.other_charges_total = flt(self.grand_total - self.net_total, self.precision("other_charges_total"))
self.grand_total_export = flt(self.grand_total / self.conversion_rate) \
if (self.other_charges_total or self.discount_amount) else self.net_total_export
self.other_charges_total_export = flt(self.grand_total_export - self.net_total_export +
flt(self.discount_amount), self.precision("other_charges_total_export"))

View File

@ -342,10 +342,13 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
var tax_count = this.frm.tax_doclist.length;
this.frm.doc.grand_total = flt(tax_count ? this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
this.frm.doc.grand_total_export = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
this.frm.doc.other_charges_total = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
precision("other_charges_total"));
this.frm.doc.grand_total_export = (this.frm.doc.other_charges_total || this.frm.doc.discount_amount) ?
flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_export;
this.frm.doc.other_charges_total_export = flt(this.frm.doc.grand_total_export -
this.frm.doc.net_total_export + flt(this.frm.doc.discount_amount),
precision("other_charges_total_export"));