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[flat discount] added flat discount in print format and all selling doctypes

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Akhilesh Darjee 2013-12-26 18:05:41 +05:30
parent c53dbc7cdf
commit aebb844da9
20 changed files with 90 additions and 58 deletions
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4
accounts/Print Format/POS Invoice/POS Invoice.txt
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@ -2,14 +2,14 @@
{ {
"creation": "2011-12-21 11:08:55", "creation": "2011-12-21 11:08:55",
"docstatus": 0, "docstatus": 0,
"modified": "2013-09-13 17:17:47", "modified": "2013-12-26 14:19:13",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
{ {
"doc_type": "Sales Invoice", "doc_type": "Sales Invoice",
"doctype": "Print Format", "doctype": "Print Format",
"html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n var oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td width=\"60%\" align=\"left\">ITEM NAME.</td>\\\n <td width=\"10%\" align=\"right\">QTY</td>\\\n <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n console.log(oc[x].item_code!=oc[x].item_name);\n\t\trows += '<tr>\\\n <td align=\"left\">' + oc[x].item_code + \n (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n </tr>';\n\t}\n rows += '<tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"2\" align=\"right\">Net Total</td>\\\n <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n </tr>';\n if (doc.other_charges_total_export != 0) {\n var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n \t\t\t<tr>';\n\t\t});\n }\n rows += '<tr>\\\n <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Grand Total</td>\\\n <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n <hr width=\"90%\" align=\"right\"></td>\\\n </tr>\\\n <tr>\\\n <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n </tr>\\\n </table>';\n\treturn rows;\n}\n</script>\n<style>\n table, tr, td, div, p {\n font-family: Monospace;\n line-height: 200%;\n }\n h1, h2, h3, h4, h5, h6 {\n text-align: center;\n }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n <tr>\n <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n </tr>\n <tr>\n <td>M/s <script>doc.customer</script></td>\n </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n", "html": "<html>\n<head>\n<!--Item Table, Totals and Other Charges-->\n<script>\nfunction get_print_format() {\n var oc = getchildren('Sales Invoice Item', doc.name, 'entries');\n\tvar rows = '<table width=\"100%\" cellpadding=\"0\" class=\"cart\">\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td width=\"60%\" align=\"left\">ITEM NAME</td>\\\n <td width=\"10%\" align=\"right\">QTY</td>\\\n <td width=\"30%\" align=\"right\">AMOUNT</td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>';\n\tfor (var x=0; x<oc.length; x++) {\n\t\trows += '<tr>\\\n <td align=\"left\">' + oc[x].item_code + \n (oc[x].item_code!=oc[x].item_name ? ('<br>' + oc[x].item_name) : '') + '</td>\\\n <td align=\"right\" style=\"vertical-align:top;\">' + oc[x].qty + '</td>\\\n <td align=\"right\" valign=\"top\">' + format_currency(oc[x].export_amount, doc.currency) + '</td>\\\n </tr>';\n\t}\n rows += '<tr>\\\n <td colspan=\"3\"><hr></td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"2\" align=\"right\"><b>Net Total</b></td>\\\n <td align=\"right\">' + format_currency(doc.net_total_export, doc.currency) + '</td>\\\n </tr>';\n if (doc.other_charges_total_export != 0) {\n var taxes = wn.model.get_children(\"Sales Taxes and Charges\", doc.name, \"other_charges\", \"Sales Invoice\");\n\t\t$.each(taxes, function(i, d) {\n\t\t\trows += '<tr>\\\n \t\t\t\t<td colspan=\"2\" align=\"right\">' + d.description + '</td>\\\n \t\t\t\t<td style=\"text-align: right;\">' + format_currency(d.tax_amount / doc.conversion_rate, doc.currency) + '</td>\\\n \t\t\t<tr>';\n\t\t});\n }\n rows += '<tr>\\\n <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\">Flat Discount</td>\\\n <td align=\"right\" style=\"vertical-align:middle;\">' + format_currency(doc.flat_discount, doc.currency) + '</td>\\\n </tr>\\\n <tr>\\\n <td colspan=\"2\" align=\"right\" style=\"vertical-align:middle;\"><b>Grand Total</b></td>\\\n <td align=\"right\"><hr width=\"90%\" align=\"right\">' + format_currency(doc.grand_total_export, doc.currency) + '<br>\\\n <hr width=\"90%\" align=\"right\"></td>\\\n </tr>\\\n <tr>\\\n <td align=\"center\" colspan=\"3\">Thank You. Please visit again.</td>\\\n </tr>\\\n </table>';\n\treturn rows;\n}\n</script>\n<style>\n table, tr, td, div, p {\n font-family: Monospace;\n line-height: 200%;\n }\n h1, h2, h3, h4, h5, h6 {\n text-align: center;\n }\n\t@media screen {\n\t\tbody {\n\t\t\twidth: 4in;\n\t\t}\n\t}\n</style>\n</head>\n\n<body>\n<table width=\"100%\" cellpadding=\"4\">\n <tr>\n <td align=\"left\">RECEIPT NO: <script>doc.name</script></td>\n <td align=\"right\">DATE: <script>date.str_to_user(doc.posting_date)</script></td>\n </tr>\n <tr>\n <td>M/s <script>doc.customer</script></td>\n </tr>\n</table>\n<!--Item Table & Totals-->\n<div><script>get_print_format();</script></div>\n</body>\n</html>\n",
"module": "Accounts", "module": "Accounts",
"name": "__common__", "name": "__common__",
"print_format_type": "Client", "print_format_type": "Client",

4
accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
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4
accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
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4
accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
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4
accounts/doctype/sales_invoice/sales_invoice.js
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@ -25,7 +25,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
} }
// toggle to pos view if is_pos is 1 in user_defaults // toggle to pos view if is_pos is 1 in user_defaults
if ((cint(wn.defaults.get_user_defaults("is_pos"))===1 || cur_frm.doc.is_pos)) { if ((cint(wn.defaults.get_user_defaults("is_pos"))===1 || this.frm.doc.is_pos)) {
if(this.frm.doc.__islocal && !this.frm.doc.amended_from && !this.frm.doc.customer) { if(this.frm.doc.__islocal && !this.frm.doc.amended_from && !this.frm.doc.customer) {
this.frm.set_value("is_pos", 1); this.frm.set_value("is_pos", 1);
this.is_pos(function() { this.is_pos(function() {
@ -145,7 +145,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
me.set_dynamic_labels(); me.set_dynamic_labels();
me.calculate_taxes_and_totals(); me.calculate_taxes_and_totals();
if(callback_fn) callback_fn() if(callback_fn) callback_fn();
} }
} }
}); });

17
accounts/doctype/sales_invoice/sales_invoice.txt
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@ -2,7 +2,7 @@
{ {
"creation": "2013-05-24 19:29:05", "creation": "2013-05-24 19:29:05",
"docstatus": 0, "docstatus": 0,
"modified": "2013-12-19 11:10:11", "modified": "2013-12-26 17:50:21",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -362,13 +362,6 @@
"read_only": 1, "read_only": 1,
"reqd": 1 "reqd": 1
}, },
{
"doctype": "DocField",
"fieldname": "flat_discount",
"fieldtype": "Currency",
"label": "Flat Discount",
"options": "Company:company:default_currency"
},
{ {
"doctype": "DocField", "doctype": "DocField",
"fieldname": "taxes", "fieldname": "taxes",
@ -459,6 +452,14 @@
"print_hide": 1, "print_hide": 1,
"read_only": 1 "read_only": 1
}, },
{
"doctype": "DocField",
"fieldname": "flat_discount",
"fieldtype": "Currency",
"label": "Flat Discount",
"options": "Company:company:default_currency",
"print_hide": 0
},
{ {
"doctype": "DocField", "doctype": "DocField",
"fieldname": "totals", "fieldname": "totals",

10
accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js
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@ -19,6 +19,10 @@ cur_frm.pformat.net_total_export = function(doc) {
return ''; return '';
} }
cur_frm.pformat.flat_discount = function(doc) {
return '';
}
cur_frm.pformat.grand_total_export = function(doc) { cur_frm.pformat.grand_total_export = function(doc) {
return ''; return '';
} }
@ -60,6 +64,7 @@ cur_frm.pformat.other_charges= function(doc){
// main table // main table
out +='<table class="noborder" style="width:100%">'; out +='<table class="noborder" style="width:100%">';
if(!print_hide('net_total_export')) { if(!print_hide('net_total_export')) {
out += make_row('Net Total', doc.net_total_export, 1); out += make_row('Net Total', doc.net_total_export, 1);
} }
@ -72,6 +77,11 @@ cur_frm.pformat.other_charges= function(doc){
} }
} }
// flat discount
if(!print_hide('flat_discount') && doc.flat_discount) {
out += make_row('Flat Discount', doc.flat_discount, 0);
}
// grand total // grand total
if(!print_hide('grand_total_export')) { if(!print_hide('grand_total_export')) {
out += make_row('Grand Total', doc.grand_total_export, 1); out += make_row('Grand Total', doc.grand_total_export, 1);

5
accounts/report/sales_register/sales_register.py
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@ -79,7 +79,7 @@ def get_columns(invoice_list):
tax_accounts = webnotes.conn.sql_list("""select distinct account_head tax_accounts = webnotes.conn.sql_list("""select distinct account_head
from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice' from `tabSales Taxes and Charges` where parenttype = 'Sales Invoice'
and docstatus = 1 and ifnull(tax_amount, 0) != 0 and docstatus = 1 and ifnull(tax_amount_after_flat_discount, 0) != 0
and parent in (%s) order by account_head""" % and parent in (%s) order by account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list])) ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]))
@ -126,7 +126,8 @@ def get_invoice_income_map(invoice_list):
return invoice_income_map return invoice_income_map
def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts): def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts):
tax_details = webnotes.conn.sql("""select parent, account_head, sum(tax_amount) as tax_amount tax_details = webnotes.conn.sql("""select parent, account_head,
sum(tax_amount_after_flat_discount) as tax_amount
from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" % from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" %
', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1) ', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)

4
selling/Print Format/Quotation Classic/Quotation Classic.txt
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selling/Print Format/Quotation Modern/Quotation Modern.txt
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selling/Print Format/Quotation Spartan/Quotation Spartan.txt
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4
selling/Print Format/Sales Order Classic/Sales Order Classic.txt
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selling/Print Format/Sales Order Modern/Sales Order Modern.txt
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4
selling/Print Format/Sales Order Spartan/Sales Order Spartan.txt
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10
selling/doctype/quotation/quotation.txt
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@ -2,7 +2,7 @@
{ {
"creation": "2013-05-24 19:29:08", "creation": "2013-05-24 19:29:08",
"docstatus": 0, "docstatus": 0,
"modified": "2013-12-14 17:25:46", "modified": "2013-12-26 17:54:55",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -458,6 +458,13 @@
"print_hide": 1, "print_hide": 1,
"read_only": 1 "read_only": 1
}, },
{
"doctype": "DocField",
"fieldname": "flat_discount",
"fieldtype": "Currency",
"label": "Flat Discount",
"options": "Company:company:default_currency"
},
{ {
"doctype": "DocField", "doctype": "DocField",
"fieldname": "totals", "fieldname": "totals",
@ -863,7 +870,6 @@
"cancel": 0, "cancel": 0,
"create": 0, "create": 0,
"doctype": "DocPerm", "doctype": "DocPerm",
"match": "customer",
"role": "Customer", "role": "Customer",
"submit": 0, "submit": 0,
"write": 0 "write": 0

9
selling/doctype/sales_order/sales_order.txt
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@ -2,7 +2,7 @@
{ {
"creation": "2013-06-18 12:39:59", "creation": "2013-06-18 12:39:59",
"docstatus": 0, "docstatus": 0,
"modified": "2013-11-03 14:20:16", "modified": "2013-12-26 17:55:43",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -477,6 +477,13 @@
"read_only": 1, "read_only": 1,
"width": "150px" "width": "150px"
}, },
{
"doctype": "DocField",
"fieldname": "flat_discount",
"fieldtype": "Currency",
"label": "Flat Discount",
"options": "Company:company:default_currency"
},
{ {
"doctype": "DocField", "doctype": "DocField",
"fieldname": "totals", "fieldname": "totals",

4
stock/Print Format/Delivery Note Classic/Delivery Note Classic.txt
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stock/Print Format/Delivery Note Modern/Delivery Note Modern.txt
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stock/Print Format/Delivery Note Spartan/Delivery Note Spartan.txt
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13
stock/doctype/delivery_note/delivery_note.txt
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@ -2,7 +2,7 @@
{ {
"creation": "2013-05-24 19:29:09", "creation": "2013-05-24 19:29:09",
"docstatus": 0, "docstatus": 0,
"modified": "2013-12-14 17:26:12", "modified": "2013-12-26 18:01:33",
"modified_by": "Administrator", "modified_by": "Administrator",
"owner": "Administrator" "owner": "Administrator"
}, },
@ -465,7 +465,7 @@
"fieldname": "other_charges_total_export", "fieldname": "other_charges_total_export",
"fieldtype": "Currency", "fieldtype": "Currency",
"label": "Taxes and Charges Total", "label": "Taxes and Charges Total",
"options": "company", "options": "Company:company:default_currency",
"print_hide": 1, "print_hide": 1,
"read_only": 1 "read_only": 1
}, },
@ -487,6 +487,13 @@
"read_only": 1, "read_only": 1,
"width": "150px" "width": "150px"
}, },
{
"doctype": "DocField",
"fieldname": "flat_discount",
"fieldtype": "Currency",
"label": "Flat Discount",
"options": "Company:company:default_currency"
},
{ {
"doctype": "DocField", "doctype": "DocField",
"fieldname": "totals", "fieldname": "totals",
@ -1058,7 +1065,7 @@
}, },
{ {
"doctype": "DocPerm", "doctype": "DocPerm",
"match": "customer", "match": "customer_name",
"role": "Customer" "role": "Customer"
} }
] ]