Merge branch 'latest' of github.com:webnotes/erpnext into latest
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c071af73e2
@ -310,34 +310,21 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
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//enter item_wise_tax_detail i.e. tax rate on each item
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var item_wise_tax_detail = cur_frm.cscript.get_item_wise_tax_detail(doc, rate, cl, i, tax, t);
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// this is calculation part for all types
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if(tax[t].charge_type != "Actual") {
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tax[t].item_wise_tax_detail += item_wise_tax_detail;
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}
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//console.log(tax[t]);
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//console.log(tax_amount);
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//console.log(total);
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tax[t].total_amount = flt(tax_amount.toFixed(2)); //stores actual tax amount in virtual field
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if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
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tax[t].total_amount = flt(tax_amount); //stores actual tax amount in virtual field
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tax[t].total_tax_amount = flt(prev_total); //stores total amount in virtual field
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tax[t].tax_amount += flt(tax_amount);
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//var total_amount = flt(tax_amount.toFixed(2));
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//total_tax_amount = flt(tax[t].total_tax_amount) + flt(total_amount);
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set_multiple('RV Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':flt(tax[t].total_amount), 'total':flt((flt(total)+flt(tax[t].tax_amount)).toFixed(2))/*_tax_amount)*/}, other_fname);
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//console.log("Total: " + (flt(total)+flt(tax[t].tax_amount)));
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var total_amount = flt(tax[t].tax_amount);
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total_tax_amount = flt(tax[t].total_tax_amount) + flt(total_amount);
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set_multiple('RV Tax Detail', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':flt(total_amount.toFixed(2)), 'total':(flt(total)+flt(tax[t].tax_amount)).toFixed(2)/*_tax_amount)*/}, other_fname);
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prev_total += flt(tax[t].total_amount); // for previous row total
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total += flt(tax_amount); // for adding total to previous amount
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total += flt(tax[t].tax_amount); // for adding total to previous amount
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if(tax[t].charge_type == 'Actual')
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$td(otc,i+1,t+1).innerHTML = fmt_money(tax[t].total_amount);
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else
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$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +fmt_money(tax[t].total_amount);
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}
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}
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}
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@ -593,7 +593,9 @@ class StatusUpdater:
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If you want to increase your overflow tolerance, please increase tolerance %% in Global Defaults or Item master.
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Or, you must reduce the %(compare_ref_field)s by %(reduce_by)s""" % item, raise_exception=1)
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Or, you must reduce the %(compare_ref_field)s by %(reduce_by)s
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Also, please check if the order item has already been billed in the Sales Order""" % item, raise_exception=1)
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def validate_qty(self, args, no_tolerance=None):
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"""
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@ -92,6 +92,17 @@ class DocType(TransactionBase):
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raise Exception
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def validate_challan_no(self):
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"Validate if same challan no exists for same supplier in a purchase receipt"
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if self.doc.challan_no:
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exists = webnotes.conn.sql("""
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SELECT name FROM `tabPurchase Receipt`
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WHERE name!=%s AND supplier=%s AND challan_no=%s""", (self.doc.name, self.doc.supplier, self.doc.challan_no))
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if exists:
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webnotes.msgprint("Another Purchase Receipt using the same Challan No. already exists.\
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Please enter a valid Challan No.", raise_exception=1)
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# update valuation rate
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def update_valuation_rate(self):
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total_b_cost = flt(self.doc.buying_cost_transport) + flt(self.doc.buying_cost_taxes) + flt(self.doc.buying_cost_other)
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@ -127,6 +138,7 @@ class DocType(TransactionBase):
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self.validate_accepted_rejected_qty()
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self.validate_inspection() # Validate Inspection
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get_obj('Stock Ledger').validate_serial_no(self, 'purchase_receipt_details')
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self.validate_challan_no()
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pc_obj = get_obj(dt='Purchase Common')
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pc_obj.validate_for_items(self)
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