Taxes and totals calculation in party currency
This commit is contained in:
Nabin Hait
parent
81d96fdb60
commit
e7679703cf
@ -1,156 +1,183 @@
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{
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"autoname": "hash",
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"creation": "2013-04-24 11:39:32",
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"docstatus": 0,
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"doctype": "DocType",
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"autoname": "hash",
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"creation": "2013-04-24 11:39:32",
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"docstatus": 0,
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"doctype": "DocType",
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"fields": [
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{
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"fieldname": "charge_type",
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"fieldtype": "Select",
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"in_list_view": 1,
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"label": "Type",
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"oldfieldname": "charge_type",
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"oldfieldtype": "Select",
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"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
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"permlevel": 0,
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"fieldname": "charge_type",
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"fieldtype": "Select",
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"in_list_view": 1,
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"label": "Type",
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"oldfieldname": "charge_type",
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"oldfieldtype": "Select",
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"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
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"permlevel": 0,
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"reqd": 1
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},
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},
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{
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"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
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"fieldname": "row_id",
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"fieldtype": "Data",
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"hidden": 0,
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"label": "Reference Row #",
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"oldfieldname": "row_id",
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"oldfieldtype": "Data",
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"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
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"fieldname": "row_id",
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"fieldtype": "Data",
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"hidden": 0,
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"label": "Reference Row #",
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"oldfieldname": "row_id",
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"oldfieldtype": "Data",
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"permlevel": 0
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},
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},
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{
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"fieldname": "description",
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"fieldtype": "Small Text",
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"in_list_view": 1,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
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"permlevel": 0,
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"print_width": "300px",
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"reqd": 1,
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"fieldname": "description",
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"fieldtype": "Small Text",
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"in_list_view": 1,
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"label": "Description",
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"oldfieldname": "description",
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"oldfieldtype": "Small Text",
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"permlevel": 0,
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"print_width": "300px",
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"reqd": 1,
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"width": "300px"
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},
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},
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{
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"fieldname": "col_break_1",
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"fieldtype": "Column Break",
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"permlevel": 0,
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"fieldname": "col_break_1",
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"fieldtype": "Column Break",
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"permlevel": 0,
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"width": "50%"
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},
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},
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{
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"fieldname": "account_head",
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"fieldtype": "Link",
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"in_list_view": 0,
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"label": "Account Head",
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"oldfieldname": "account_head",
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"oldfieldtype": "Link",
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"options": "Account",
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"permlevel": 0,
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"reqd": 1,
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"fieldname": "account_head",
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"fieldtype": "Link",
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"in_list_view": 0,
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"label": "Account Head",
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"oldfieldname": "account_head",
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"oldfieldtype": "Link",
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"options": "Account",
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"permlevel": 0,
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"reqd": 1,
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"search_index": 1
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},
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},
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{
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"default": ":Company",
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"in_list_view": 0,
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"label": "Cost Center",
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"oldfieldname": "cost_center_other_charges",
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"oldfieldtype": "Link",
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"options": "Cost Center",
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"default": ":Company",
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"in_list_view": 0,
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"label": "Cost Center",
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"oldfieldname": "cost_center_other_charges",
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"oldfieldtype": "Link",
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"options": "Cost Center",
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"permlevel": 0
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},
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},
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{
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"fieldname": "rate",
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"fieldtype": "Float",
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"in_list_view": 1,
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"label": "Rate",
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"oldfieldname": "rate",
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"oldfieldtype": "Currency",
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"permlevel": 0,
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"fieldname": "rate",
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"fieldtype": "Float",
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"in_list_view": 1,
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"label": "Rate",
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"oldfieldname": "rate",
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"oldfieldtype": "Currency",
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"permlevel": 0,
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"reqd": 1
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},
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},
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{
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"fieldname": "tax_amount",
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"fieldtype": "Currency",
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"in_list_view": 1,
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"label": "Amount",
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"oldfieldname": "tax_amount",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"read_only": 1,
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"fieldname": "tax_amount",
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"fieldtype": "Currency",
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"in_list_view": 1,
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"label": "Amount",
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"options": "currency",
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"permlevel": 0,
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"precision": ""
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},
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{
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"fieldname": "base_tax_amount",
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"fieldtype": "Currency",
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"in_list_view": 0,
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"label": "Amount (Company Currency)",
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"oldfieldname": "tax_amount",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"read_only": 1,
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"reqd": 0
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},
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},
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{
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"fieldname": "total",
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"fieldtype": "Currency",
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"label": "Total",
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"oldfieldname": "total",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"fieldname": "total",
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"fieldtype": "Currency",
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"label": "Total",
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"options": "currency",
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"permlevel": 0,
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"precision": "",
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"read_only": 1
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},
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},
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{
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"allow_on_submit": 0,
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"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
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"fieldname": "included_in_print_rate",
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"fieldtype": "Check",
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"label": "Is this Tax included in Basic Rate?",
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"no_copy": 0,
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"permlevel": 0,
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"print_hide": 1,
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"print_width": "150px",
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"report_hide": 1,
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"fieldname": "base_total",
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"fieldtype": "Currency",
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"label": "Total (Company Currency)",
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"oldfieldname": "total",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"read_only": 1
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},
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{
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"allow_on_submit": 0,
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"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
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"fieldname": "included_in_print_rate",
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"fieldtype": "Check",
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"label": "Is this Tax included in Basic Rate?",
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"no_copy": 0,
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"permlevel": 0,
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"print_hide": 1,
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"print_width": "150px",
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"report_hide": 1,
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"width": "150px"
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},
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},
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{
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"depends_on": "eval:parent.discount_amount",
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"fieldname": "tax_amount_after_discount_amount",
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"fieldtype": "Currency",
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"hidden": 0,
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"label": "Tax Amount After Discount Amount",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"fieldname": "tax_amount_after_discount_amount",
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"fieldtype": "Currency",
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"label": "Tax Amount After Discount Amount",
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"options": "currency",
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"permlevel": 0,
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"precision": "",
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"read_only": 1
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},
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},
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{
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"fieldname": "item_wise_tax_detail",
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"fieldtype": "Small Text",
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"hidden": 1,
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"label": "Item Wise Tax Detail",
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"oldfieldname": "item_wise_tax_detail",
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"oldfieldtype": "Small Text",
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"permlevel": 0,
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"depends_on": "eval:parent.discount_amount",
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"fieldname": "base_tax_amount_after_discount_amount",
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"fieldtype": "Currency",
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"hidden": 0,
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"label": "Tax Amount After Discount Amount (Company Currency)",
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"options": "Company:company:default_currency",
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"permlevel": 0,
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"read_only": 1
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},
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},
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{
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"fieldname": "parenttype",
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"fieldtype": "Data",
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"hidden": 1,
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"in_filter": 1,
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"label": "Parenttype",
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"oldfieldname": "parenttype",
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"oldfieldtype": "Data",
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"permlevel": 0,
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"print_hide": 1,
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"fieldname": "item_wise_tax_detail",
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"fieldtype": "Small Text",
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"hidden": 1,
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"label": "Item Wise Tax Detail",
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"oldfieldname": "item_wise_tax_detail",
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"oldfieldtype": "Small Text",
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"permlevel": 0,
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"read_only": 1
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},
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{
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"fieldname": "parenttype",
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"fieldtype": "Data",
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"hidden": 1,
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"in_filter": 1,
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"label": "Parenttype",
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"oldfieldname": "parenttype",
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"oldfieldtype": "Data",
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"permlevel": 0,
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"print_hide": 1,
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"search_index": 1
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}
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],
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"hide_heading": 1,
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"idx": 1,
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"istable": 1,
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"modified": "2015-02-19 01:07:02.165094",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Taxes and Charges",
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"owner": "Administrator",
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],
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"hide_heading": 1,
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"idx": 1,
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"istable": 1,
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"modified": "2015-02-19 17:00:07.949352",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Taxes and Charges",
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"owner": "Administrator",
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"permissions": []
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}
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}
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@ -165,10 +165,10 @@ cur_frm.cscript.tax_amount = function(doc, cdt, cdn) {
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msgprint(__("Please select Charge Type first"));
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d.tax_amount = '';
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}
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else if(d.charge_type && d.tax_amount) {
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msgprint(__("Cannot directly set amount. For 'Actual' charge type, use the rate field"));
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d.tax_amount = '';
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}
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// else if(d.charge_type && d.tax_amount) {
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// msgprint(__("Cannot directly set amount. For 'Actual' charge type, use the rate field"));
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// d.tax_amount = '';
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// }
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validated = false;
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refresh_field('tax_amount', d.name, 'taxes');
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};
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File diff suppressed because it is too large
Load Diff
@ -11,7 +11,6 @@ from erpnext.controllers.accounts_controller import validate_conversion_rate
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class calculate_taxes_and_totals(object):
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def __init__(self, doc):
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self.doc = doc
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self.calculate()
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def calculate(self):
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@ -25,6 +24,15 @@ class calculate_taxes_and_totals(object):
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self.calculate_total_advance()
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def _calculate(self):
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self.calculate_item_values()
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self.initialize_taxes()
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self.determine_exclusive_rate()
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self.calculate_net_total()
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self.calculate_taxes()
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self.calculate_totals()
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self._cleanup()
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def validate_conversion_rate(self):
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# validate conversion rate
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company_currency = get_company_currency(self.doc.company)
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if not self.doc.currency or self.doc.currency == company_currency:
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@ -36,17 +44,6 @@ class calculate_taxes_and_totals(object):
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self.doc.conversion_rate = flt(self.doc.conversion_rate)
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self.calculate_item_values()
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self.initialize_taxes()
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if self.doc.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
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self.determine_exclusive_rate()
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self.calculate_net_total()
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self.calculate_taxes()
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self.calculate_totals()
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self._cleanup()
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def calculate_item_values(self):
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if not self.discount_amount_applied:
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for item in self.doc.get("items"):
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@ -55,21 +52,22 @@ class calculate_taxes_and_totals(object):
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if item.discount_percentage == 100:
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item.rate = 0.0
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elif not item.rate:
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item.rate = flt(item.price_list_rate * (1.0 - (item.discount_percentage / 100.0)),
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self.doc.precision("rate", item))
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item.rate = flt(item.price_list_rate *
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(1.0 - (item.discount_percentage / 100.0)), item.precision("rate"))
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item.amount = flt(item.rate * item.qty, self.doc.precision("amount", item))
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item.item_tax_amount = 0.0;
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item.net_rate = item.rate
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item.amount = flt(item.rate * item.qty, item.precision("amount"))
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item.net_amount = item.amount
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self._set_in_company_currency(item, "price_list_rate", "base_price_list_rate")
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self._set_in_company_currency(item, "rate", "base_rate")
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self._set_in_company_currency(item, "amount", "base_amount")
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self._set_in_company_currency(item, ["price_list_rate", "rate", "net_rate", "amount", "net_amount"])
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def _set_in_company_currency(self, item, print_field, base_field):
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item.item_tax_amount = 0.0
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def _set_in_company_currency(self, doc, fields):
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"""set values in base currency"""
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value_in_company_currency = flt(self.doc.conversion_rate *
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flt(item.get(print_field), self.doc.precision(print_field, item)), self.doc.precision(base_field, item))
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item.set(base_field, value_in_company_currency)
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for f in fields:
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val = flt(flt(doc.get(f), doc.precision(f)) * self.doc.conversion_rate, doc.precision("base_" + f))
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doc.set("base_" + f, val)
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def initialize_taxes(self):
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for tax in self.doc.get("taxes"):
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@ -116,9 +114,9 @@ class calculate_taxes_and_totals(object):
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_on_previous_row_error("1 - %d" % (tax.row_id,))
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def determine_exclusive_rate(self):
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if not any((cint(tax.included_in_print_rate) for tax in self.doc.get("taxes"))):
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# no inclusive tax
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return
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if not any((cint(tax.included_in_print_rate) for tax in self.doc.get("taxes"))) or \
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self.doc.doctype not in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
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return
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for item in self.doc.get("items"):
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item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
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@ -136,18 +134,24 @@ class calculate_taxes_and_totals(object):
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cumulated_tax_fraction += tax.tax_fraction_for_current_item
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if cumulated_tax_fraction and not self.discount_amount_applied and item.qty:
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item.base_amount = flt((item.amount * self.doc.conversion_rate) /
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(1 + cumulated_tax_fraction), self.doc.precision("base_amount", item))
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item.net_amount = flt(item.amount / (1 + cumulated_tax_fraction), item.precision("net_amount"))
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item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
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item.discount_percentage = flt(item.discount_percentage, item.precision("discount_percentage"))
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item.base_rate = flt(item.base_amount / item.qty, self.doc.precision("base_rate", item))
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item.discount_percentage = flt(item.discount_percentage, self.doc.precision("discount_percentage", item))
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if item.discount_percentage == 100:
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item.base_price_list_rate = item.base_rate
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item.base_rate = 0.0
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else:
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item.base_price_list_rate = flt(item.base_rate / (1 - (item.discount_percentage / 100.0)),
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self.doc.precision("base_price_list_rate", item))
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self._set_in_company_currency(item, ["net_rate", "net_amount"])
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# below part need to be fixed???
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# if item.discount_percentage == 100:
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# item.price_list_rate = item.net_rate
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# item.base_price_list_rate = flt(item.price_list_rate*self.doc.conversion_rate,
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# self.doc.precision("base_price_list_rate", item))
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# item.rate = item.base_rate = item.net_rate = item.base_net_rate = 0.0
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# else:
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# item.base_price_list_rate = flt(item.net_rate / (1 - (item.discount_percentage / 100.0)),
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# self.doc.precision("price_list_rate", item))
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def _load_item_tax_rate(self, item_tax_rate):
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return json.loads(item_tax_rate) if item_tax_rate else {}
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||||
@ -182,17 +186,19 @@ class calculate_taxes_and_totals(object):
|
||||
return tax.rate
|
||||
|
||||
def calculate_net_total(self):
|
||||
self.doc.base_net_total = self.doc.net_total = 0.0
|
||||
self.doc.print_total = self.doc.base_print_total = self.doc.net_total = self.doc.base_net_total = 0.0
|
||||
|
||||
for item in self.doc.get("items"):
|
||||
self.doc.base_net_total += item.base_amount
|
||||
self.doc.net_total += item.amount
|
||||
self.doc.print_total += item.amount
|
||||
self.doc.base_print_total += item.base_amount
|
||||
self.doc.net_total += item.net_amount
|
||||
self.doc.base_net_total += item.base_net_amount
|
||||
|
||||
self.doc.round_floats_in(self.doc, ["base_net_total", "net_total"])
|
||||
self.doc.round_floats_in(self.doc, ["print_total", "base_print_total", "net_total", "base_net_total"])
|
||||
|
||||
def calculate_taxes(self):
|
||||
# maintain actual tax rate based on idx
|
||||
actual_tax_dict = dict([[tax.idx, flt(tax.rate, self.doc.precision("tax_amount", tax))]
|
||||
actual_tax_dict = dict([[tax.idx, flt(tax.tax_amount, tax.precision("tax_amount"))]
|
||||
for tax in self.doc.get("taxes") if tax.charge_type == "Actual"])
|
||||
|
||||
for n, item in enumerate(self.doc.get("items")):
|
||||
@ -230,12 +236,10 @@ class calculate_taxes_and_totals(object):
|
||||
# note: grand_total_for_current_item contains the contribution of
|
||||
# item's amount, previously applied tax and the current tax on that item
|
||||
if i==0:
|
||||
tax.grand_total_for_current_item = flt(item.base_amount + current_tax_amount,
|
||||
self.doc.precision("total", tax))
|
||||
tax.grand_total_for_current_item = flt(item.net_amount + current_tax_amount)
|
||||
else:
|
||||
tax.grand_total_for_current_item = \
|
||||
flt(self.doc.get("taxes")[i-1].grand_total_for_current_item +
|
||||
current_tax_amount, self.doc.precision("total", tax))
|
||||
self.doc.get("taxes")[i-1].grand_total_for_current_item + current_tax_amount
|
||||
|
||||
# in tax.total, accumulate grand total of each item
|
||||
tax.total += tax.grand_total_for_current_item
|
||||
@ -254,12 +258,11 @@ class calculate_taxes_and_totals(object):
|
||||
|
||||
if tax.charge_type == "Actual":
|
||||
# distribute the tax amount proportionally to each item row
|
||||
actual = flt(tax.rate, self.doc.precision("tax_amount", tax))
|
||||
current_tax_amount = (self.doc.base_net_total
|
||||
and ((item.base_amount / self.doc.base_net_total) * actual)
|
||||
or 0)
|
||||
actual = flt(tax.tax_amount, tax.precision("tax_amount"))
|
||||
current_tax_amount = item.net_amount*actual / self.doc.net_total if self.doc.net_total else 0.0
|
||||
|
||||
elif tax.charge_type == "On Net Total":
|
||||
current_tax_amount = (tax_rate / 100.0) * item.base_amount
|
||||
current_tax_amount = (tax_rate / 100.0) * item.net_amount
|
||||
elif tax.charge_type == "On Previous Row Amount":
|
||||
current_tax_amount = (tax_rate / 100.0) * \
|
||||
self.doc.get("taxes")[cint(tax.row_id) - 1].tax_amount_for_current_item
|
||||
@ -267,72 +270,66 @@ class calculate_taxes_and_totals(object):
|
||||
current_tax_amount = (tax_rate / 100.0) * \
|
||||
self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_for_current_item
|
||||
|
||||
current_tax_amount = flt(current_tax_amount, self.doc.precision("tax_amount", tax))
|
||||
# current_tax_amount = flt(current_tax_amount, tax.precision("tax_amount", tax))
|
||||
|
||||
# store tax breakup for each item
|
||||
key = item.item_code or item.item_name
|
||||
if tax.item_wise_tax_detail.get(key):
|
||||
item_wise_tax_amount = tax.item_wise_tax_detail[key][1] + current_tax_amount
|
||||
tax.item_wise_tax_detail[key] = [tax_rate,item_wise_tax_amount]
|
||||
else:
|
||||
tax.item_wise_tax_detail[key] = [tax_rate,current_tax_amount]
|
||||
self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount)
|
||||
|
||||
return current_tax_amount
|
||||
|
||||
def set_item_wise_tax(self, item, tax, tax_rate, current_tax_amount):
|
||||
# store tax breakup for each item
|
||||
key = item.item_code or item.item_name
|
||||
item_wise_tax_amount = current_tax_amount*self.doc.conversion_rate
|
||||
if tax.item_wise_tax_detail.get(key):
|
||||
item_wise_tax_amount += tax.item_wise_tax_detail[key][1]
|
||||
|
||||
tax.item_wise_tax_detail[key] = [tax_rate,flt(item_wise_tax_amount, tax.precision("base_tax_amount"))]
|
||||
|
||||
def round_off_totals(self, tax):
|
||||
tax.total = flt(tax.total, self.doc.precision("total", tax))
|
||||
tax.tax_amount = flt(tax.tax_amount, self.doc.precision("tax_amount", tax))
|
||||
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount,
|
||||
self.doc.precision("tax_amount", tax))
|
||||
tax.total = flt(tax.total, tax.precision("total"))
|
||||
tax.tax_amount = flt(tax.tax_amount, tax.precision("tax_amount"))
|
||||
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount, tax.precision("tax_amount"))
|
||||
|
||||
def adjust_discount_amount_loss(self, tax):
|
||||
discount_amount_loss = self.doc.base_grand_total - flt(self.doc.base_discount_amount) - tax.total
|
||||
discount_amount_loss = self.doc.grand_total - flt(self.doc.discount_amount) - tax.total
|
||||
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
|
||||
discount_amount_loss, self.doc.precision("tax_amount", tax))
|
||||
tax.total = flt(tax.total + discount_amount_loss, self.doc.precision("total", tax))
|
||||
|
||||
def calculate_totals(self):
|
||||
self.doc.base_grand_total = flt(self.doc.get("taxes")[-1].total
|
||||
if self.doc.get("taxes") else self.doc.base_net_total)
|
||||
|
||||
self.doc.base_total_taxes_and_charges = flt(self.doc.base_grand_total - self.doc.base_net_total,
|
||||
self.doc.precision("base_total_taxes_and_charges"))
|
||||
self.doc.grand_total = flt(self.doc.get("taxes")[-1].total
|
||||
if self.doc.get("taxes") else self.doc.net_total)
|
||||
|
||||
if self.doc.doctype in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
|
||||
self.doc.grand_total = flt(self.doc.base_grand_total / self.doc.conversion_rate) \
|
||||
if (self.doc.base_total_taxes_and_charges or self.doc.discount_amount) else self.doc.net_total
|
||||
|
||||
self.doc.total_taxes_and_charges = flt(self.doc.grand_total - self.doc.net_total +
|
||||
flt(self.doc.discount_amount), self.doc.precision("total_taxes_and_charges"))
|
||||
self.doc.base_grand_total = flt(self.doc.grand_total * self.doc.conversion_rate) \
|
||||
if self.doc.total_taxes_and_charges else self.doc.base_net_total
|
||||
else:
|
||||
self.doc.base_taxes_and_charges_added, self.doc.base_taxes_and_charges_deducted = 0.0, 0.0
|
||||
self.doc.taxes_and_charges_added, self.taxes_and_charges_deducted = 0.0, 0.0
|
||||
for tax in self.doc.get("taxes"):
|
||||
if tax.category in ["Valuation and Total", "Total"]:
|
||||
if tax.add_deduct_tax == "Add":
|
||||
self.doc.base_taxes_and_charges_added += flt(tax.tax_amount)
|
||||
self.doc.taxes_and_charges_added += flt(tax.tax_amount)
|
||||
else:
|
||||
self.doc.base_taxes_and_charges_deducted += flt(tax.tax_amount)
|
||||
self.doc.taxes_and_charges_deducted += flt(tax.tax_amount)
|
||||
|
||||
self.doc.round_floats_in(self.doc, ["base_taxes_and_charges_added", "base_taxes_and_charges_deducted"])
|
||||
self.doc.round_floats_in(self.doc, ["taxes_and_charges_added", "taxes_and_charges_deducted"])
|
||||
|
||||
self.doc.grand_total = flt(self.doc.base_grand_total / self.doc.conversion_rate) \
|
||||
if (self.doc.base_taxes_and_charges_added or self.doc.base_taxes_and_charges_deducted) else self.doc.net_total
|
||||
self.doc.base_grand_total = flt(self.doc.grand_total * self.doc.conversion_rate) \
|
||||
if (self.doc.taxes_and_charges_added or self.doc.taxes_and_charges_deducted) \
|
||||
else self.doc.base_net_total
|
||||
|
||||
self.doc.total_taxes_and_charges = flt(self.doc.grand_total - self.doc.net_total,
|
||||
self.doc.precision("total_taxes_and_charges"))
|
||||
self._set_in_company_currency(self.doc, ["taxes_and_charges_added", "taxes_and_charges_deducted"])
|
||||
|
||||
self.doc.taxes_and_charges_added = flt(self.doc.base_taxes_and_charges_added / self.doc.conversion_rate,
|
||||
self.doc.precision("taxes_and_charges_added"))
|
||||
self.doc.taxes_and_charges_deducted = flt(self.doc.base_taxes_and_charges_deducted / self.doc.conversion_rate,
|
||||
self.doc.precision("taxes_and_charges_deducted"))
|
||||
self.doc.total_taxes_and_charges = flt(self.doc.grand_total - self.doc.net_total,
|
||||
self.doc.precision("total_taxes_and_charges"))
|
||||
|
||||
self.doc.base_grand_total = flt(self.doc.base_grand_total, self.doc.precision("base_grand_total"))
|
||||
self.doc.grand_total = flt(self.doc.grand_total, self.doc.precision("grand_total"))
|
||||
self._set_in_company_currency(self.doc, ["total_taxes_and_charges"])
|
||||
self.doc.round_floats_in(self.doc, ["grand_total", "base_grand_total"])
|
||||
|
||||
if self.doc.meta.get_field("base_rounded_total"):
|
||||
self.doc.base_rounded_total = rounded(self.doc.base_grand_total)
|
||||
if self.doc.meta.get_field("rounded_total"):
|
||||
self.doc.rounded_total = rounded(self.doc.grand_total)
|
||||
if self.doc.meta.get_field("base_rounded_total"):
|
||||
self.doc.base_rounded_total = rounded(self.doc.base_grand_total)
|
||||
|
||||
def _cleanup(self):
|
||||
for tax in self.doc.get("taxes"):
|
||||
@ -343,40 +340,44 @@ class calculate_taxes_and_totals(object):
|
||||
self.doc.base_discount_amount = flt(self.doc.discount_amount * self.doc.conversion_rate,
|
||||
self.doc.precision("base_discount_amount"))
|
||||
|
||||
grand_total_for_discount_amount = self.get_grand_total_for_discount_amount()
|
||||
total_for_discount_amount = self.get_total_for_discount_amount()
|
||||
|
||||
if grand_total_for_discount_amount:
|
||||
if total_for_discount_amount:
|
||||
# calculate item amount after Discount Amount
|
||||
for item in self.doc.get("items"):
|
||||
distributed_amount = flt(self.doc.base_discount_amount) * item.base_amount / grand_total_for_discount_amount
|
||||
item.base_amount = flt(item.base_amount - distributed_amount, self.doc.precision("base_amount", item))
|
||||
distributed_amount = flt(self.doc.discount_amount) * item.net_amount / total_for_discount_amount
|
||||
item.net_amount = flt(item.net_amount - distributed_amount, item.precision("net_amount"))
|
||||
item.net_rate = flt(item.net_amount / item.qty, item.precision("net_rate"))
|
||||
|
||||
self._set_in_company_currency(item, ["net_rate", "net_amount"])
|
||||
|
||||
self.discount_amount_applied = True
|
||||
self._calculate()
|
||||
else:
|
||||
self.doc.base_discount_amount = 0
|
||||
|
||||
def get_grand_total_for_discount_amount(self):
|
||||
actual_taxes_dict = {}
|
||||
def get_total_for_discount_amount(self):
|
||||
if self.doc.apply_discount_on == "Print Total":
|
||||
return self.net_total
|
||||
else:
|
||||
actual_taxes_dict = {}
|
||||
|
||||
for tax in self.doc.get("taxes"):
|
||||
if tax.charge_type == "Actual":
|
||||
actual_taxes_dict.setdefault(tax.idx, tax.tax_amount)
|
||||
elif tax.row_id in actual_taxes_dict:
|
||||
actual_tax_amount = flt(actual_taxes_dict.get(tax.row_id, 0)) * flt(tax.rate) / 100
|
||||
actual_taxes_dict.setdefault(tax.idx, actual_tax_amount)
|
||||
for tax in self.doc.get("taxes"):
|
||||
if tax.charge_type == "Actual":
|
||||
actual_taxes_dict.setdefault(tax.idx, tax.tax_amount)
|
||||
elif tax.row_id in actual_taxes_dict:
|
||||
actual_tax_amount = flt(actual_taxes_dict.get(tax.row_id, 0)) * flt(tax.rate) / 100
|
||||
actual_taxes_dict.setdefault(tax.idx, actual_tax_amount)
|
||||
|
||||
grand_total_for_discount_amount = flt(self.doc.base_grand_total - sum(actual_taxes_dict.values()),
|
||||
self.doc.precision("base_grand_total"))
|
||||
return grand_total_for_discount_amount
|
||||
return flt(self.doc.grand_total - sum(actual_taxes_dict.values()), self.doc.precision("grand_total"))
|
||||
|
||||
|
||||
def calculate_total_advance(self):
|
||||
if self.doc.docstatus < 2:
|
||||
sum_of_allocated_amount = sum([flt(adv.allocated_amount, self.doc.precision("allocated_amount", adv))
|
||||
def calculate_total_advance(self, parenttype, advance_parentfield):
|
||||
if self.docstatus < 2:
|
||||
total_allocated_amount = sum([flt(adv.allocated_amount, adv.precision("allocated_amount"))
|
||||
for adv in self.doc.get("advances")])
|
||||
|
||||
self.doc.total_advance = flt(sum_of_allocated_amount, self.doc.precision("total_advance"))
|
||||
self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
|
||||
|
||||
if self.doc.docstatus == 0:
|
||||
self.calculate_outstanding_amount()
|
||||
|
||||
@ -38,22 +38,46 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
this.show_item_wise_taxes();
|
||||
},
|
||||
|
||||
validate_conversion_rate: function() {
|
||||
this.frm.doc.conversion_rate = flt(this.frm.doc.conversion_rate, precision("conversion_rate"));
|
||||
var conversion_rate_label = frappe.meta.get_label(this.frm.doc.doctype, "conversion_rate",
|
||||
this.frm.doc.name);
|
||||
var company_currency = this.get_company_currency();
|
||||
|
||||
if(!this.frm.doc.conversion_rate) {
|
||||
frappe.throw(repl('%(conversion_rate_label)s' +
|
||||
__(' is mandatory. Maybe Currency Exchange record is not created for ') +
|
||||
'%(from_currency)s' + __(" to ") + '%(to_currency)s',
|
||||
{
|
||||
"conversion_rate_label": conversion_rate_label,
|
||||
"from_currency": this.frm.doc.currency,
|
||||
"to_currency": company_currency
|
||||
}));
|
||||
}
|
||||
},
|
||||
|
||||
calculate_item_values: function() {
|
||||
var me = this;
|
||||
|
||||
if (!this.discount_amount_applied) {
|
||||
$.each(this.frm.doc["items"] || [], function(i, item) {
|
||||
frappe.model.round_floats_in(item);
|
||||
item.net_rate = item.rate;
|
||||
item.amount = flt(item.rate * item.qty, precision("amount", item));
|
||||
item.net_amount = item.amount;
|
||||
item.item_tax_amount = 0.0;
|
||||
|
||||
$.each(["price_list_rate", "rate", "amount"], function(i, f) {
|
||||
item["base_" + f] = flt(item[f] * me.frm.doc.conversion_rate, precision("base_" + f, item));
|
||||
})
|
||||
this.set_in_company_currency(item, ["price_list_rate", "rate", "amount", "net_rate", "net_amount"]);
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
set_in_company_currency: function(doc, fields) {
|
||||
$.each(fields, function(i, f) {
|
||||
doc["base_"+f] = flt(flt(doc[f], precision(f, doc)) * me.frm.doc.conversion_rate, precision("base_" + f, doc));
|
||||
})
|
||||
}
|
||||
|
||||
initialize_taxes: function() {
|
||||
var me = this;
|
||||
|
||||
@ -75,7 +99,12 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
},
|
||||
|
||||
determine_exclusive_rate: function() {
|
||||
if(!in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"], this.frm.doc.doctype)) return;
|
||||
var has_inclusive_tax = false;
|
||||
$.each(me.frm.doc["taxes"] || [], function(i, row) {
|
||||
if(cint(row.included_in_print_rate)) has_inclusive_tax = true;
|
||||
})
|
||||
if(has_inclusive_tax==false || !in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"], this.frm.doc.doctype))
|
||||
return;
|
||||
|
||||
var me = this;
|
||||
$.each(me.frm.doc["items"] || [], function(n, item) {
|
||||
@ -97,19 +126,21 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
});
|
||||
|
||||
if(cumulated_tax_fraction && !me.discount_amount_applied) {
|
||||
item.base_amount = flt(
|
||||
item.net_amount = flt(
|
||||
(item.amount * me.frm.doc.conversion_rate) / (1 + cumulated_tax_fraction),
|
||||
precision("base_amount", item));
|
||||
precision("net_amount", item));
|
||||
|
||||
item.base_rate = flt(item.base_amount / item.qty, precision("base_rate", item));
|
||||
item.net_rate = flt(item.net_amount / item.qty, precision("net_rate", item));
|
||||
|
||||
if(item.discount_percentage == 100) {
|
||||
item.base_price_list_rate = item.base_rate;
|
||||
item.base_rate = 0.0;
|
||||
} else {
|
||||
item.base_price_list_rate = flt(item.base_rate / (1 - item.discount_percentage / 100.0),
|
||||
precision("base_price_list_rate", item));
|
||||
}
|
||||
this.set_in_company_currency(item, ["net_rate", "net_amount"]);
|
||||
|
||||
// if(item.discount_percentage == 100) {
|
||||
// item.base_price_list_rate = item.base_rate;
|
||||
// item.base_rate = 0.0;
|
||||
// } else {
|
||||
// item.base_price_list_rate = flt(item.base_rate / (1 - item.discount_percentage / 100.0),
|
||||
// precision("base_price_list_rate", item));
|
||||
// }
|
||||
}
|
||||
});
|
||||
},
|
||||
@ -140,20 +171,21 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
|
||||
_get_tax_rate: function(tax, item_tax_map) {
|
||||
return (keys(item_tax_map).indexOf(tax.account_head) != -1) ?
|
||||
flt(item_tax_map[tax.account_head], precision("rate", tax)) :
|
||||
tax.rate;
|
||||
flt(item_tax_map[tax.account_head], precision("rate", tax)) : tax.rate;
|
||||
},
|
||||
|
||||
calculate_net_total: function() {
|
||||
var me = this;
|
||||
this.frm.doc.base_net_total = this.frm.doc.net_total = 0.0;
|
||||
this.frm.doc.print_total = this.frm.doc.base_print_total = this.frm.doc.net_total = this.frm.doc.base_net_total = 0.0;
|
||||
|
||||
$.each(this.frm.doc["items"] || [], function(i, item) {
|
||||
me.frm.doc.base_net_total += item.base_amount;
|
||||
me.frm.doc.net_total += item.amount;
|
||||
me.frm.doc.print_total += item.amount;
|
||||
me.frm.doc.base_print_total += item.base_amount;
|
||||
me.frm.doc.net_total += item.net_amount;
|
||||
me.frm.doc.base_net_total += item.base_net_amount;
|
||||
});
|
||||
|
||||
frappe.model.round_floats_in(this.frm.doc, ["base_net_total", "net_total"]);
|
||||
frappe.model.round_floats_in(this.frm.doc, ["print_total", "base_print_total", "net_total", "base_net_total"]);
|
||||
},
|
||||
|
||||
calculate_taxes: function() {
|
||||
@ -163,7 +195,7 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
// maintain actual tax rate based on idx
|
||||
$.each(this.frm.doc["taxes"] || [], function(i, tax) {
|
||||
if (tax.charge_type == "Actual") {
|
||||
actual_tax_dict[tax.idx] = flt(tax.rate, precision("tax_amount", tax));
|
||||
actual_tax_dict[tax.idx] = flt(tax.tax_amount, precision("tax_amount", tax));
|
||||
}
|
||||
});
|
||||
|
||||
@ -205,12 +237,10 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
// note: grand_total_for_current_item contains the contribution of
|
||||
// item's amount, previously applied tax and the current tax on that item
|
||||
if(i==0) {
|
||||
tax.grand_total_for_current_item = flt(item.base_amount + current_tax_amount,
|
||||
precision("total", tax));
|
||||
tax.grand_total_for_current_item = flt(item.base_amount + current_tax_amount);
|
||||
} else {
|
||||
tax.grand_total_for_current_item =
|
||||
flt(me.frm.doc["taxes"][i-1].grand_total_for_current_item + current_tax_amount,
|
||||
precision("total", tax));
|
||||
flt(me.frm.doc["taxes"][i-1].grand_total_for_current_item + current_tax_amount);
|
||||
}
|
||||
|
||||
// in tax.total, accumulate grand total for each item
|
||||
@ -238,12 +268,12 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
|
||||
if(tax.charge_type == "Actual") {
|
||||
// distribute the tax amount proportionally to each item row
|
||||
var actual = flt(tax.rate, precision("tax_amount", tax));
|
||||
current_tax_amount = this.frm.doc.base_net_total ?
|
||||
((item.base_amount / this.frm.doc.base_net_total) * actual) : 0.0;
|
||||
var actual = flt(tax.tax_amount, precision("tax_amount", tax));
|
||||
current_tax_amount = this.frm.doc.net_total ?
|
||||
((item.net_amount / this.frm.doc.net_total) * actual) : 0.0;
|
||||
|
||||
} else if(tax.charge_type == "On Net Total") {
|
||||
current_tax_amount = (tax_rate / 100.0) * item.base_amount;
|
||||
current_tax_amount = (tax_rate / 100.0) * item.net_amount;
|
||||
|
||||
} else if(tax.charge_type == "On Previous Row Amount") {
|
||||
current_tax_amount = (tax_rate / 100.0) *
|
||||
@ -254,14 +284,24 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
this.frm.doc["taxes"][cint(tax.row_id) - 1].grand_total_for_current_item;
|
||||
}
|
||||
|
||||
current_tax_amount = flt(current_tax_amount, precision("tax_amount", tax));
|
||||
// current_tax_amount = flt(current_tax_amount, precision("tax_amount", tax));
|
||||
|
||||
// store tax breakup for each item
|
||||
tax.item_wise_tax_detail[item.item_code || item.item_name] = [tax_rate, current_tax_amount];
|
||||
this.set_item_wise_tax(item, tax, tax_rate, current_tax_amount);
|
||||
|
||||
return current_tax_amount;
|
||||
},
|
||||
|
||||
set_item_wise_tax: function(item, tax, tax_rate, current_tax_amount) {
|
||||
// store tax breakup for each item
|
||||
var key = item.item_code || item.item_name;
|
||||
var item_wise_tax_amount = current_tax_amount * this.frm.doc.conversion_rate;
|
||||
if (tax.item_wise_tax_detail.get(key))
|
||||
item_wise_tax_amount += tax.item_wise_tax_detail[key][1]
|
||||
|
||||
tax.item_wise_tax_detail[key] = [tax_rate,flt(item_wise_tax_amount, precision("base_tax_amount", tax))]
|
||||
|
||||
},
|
||||
|
||||
round_off_totals: function(tax) {
|
||||
tax.total = flt(tax.total, precision("total", tax));
|
||||
tax.tax_amount = flt(tax.tax_amount, precision("tax_amount", tax));
|
||||
@ -276,9 +316,55 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
tax.total = flt(tax.total + discount_amount_loss, precision("total", tax));
|
||||
},
|
||||
|
||||
calculate_totals: function() {
|
||||
// Changing sequence can cause roundiing issue and on-screen discrepency
|
||||
var me = this;
|
||||
var tax_count = this.frm.doc["taxes"] ? this.frm.doc["taxes"].length : 0;
|
||||
this.frm.doc.grand_total = flt(tax_count ? this.frm.doc["taxes"][tax_count - 1].total : this.frm.doc.net_total);
|
||||
|
||||
if(in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"], this.frm.doc.doctype)) {
|
||||
this.frm.doc.base_grand_total = (this.frm.doc.base_total_taxes_and_charges) ?
|
||||
flt(this.frm.doc.grand_total * this.frm.doc.conversion_rate) : this.frm.doc.base_net_total;
|
||||
} else {
|
||||
// other charges added/deducted
|
||||
this.frm.doc.taxes_and_charges_added = this.frm.doc.taxes_and_charges_deducted = 0.0;
|
||||
if(tax_count) {
|
||||
$.each(this.frm.doc["taxes"] || [], function(i, tax) {
|
||||
if in_list(["Valuation and Total", "Total"], tax.category) {
|
||||
if(tax.add_deduct_tax == "Add") {
|
||||
me.frm.doc.taxes_and_charges_added += flt(tax.tax_amount);
|
||||
} else {
|
||||
me.frm.doc.taxes_and_charges_deducted += flt(tax.tax_amount);
|
||||
}
|
||||
}
|
||||
})
|
||||
|
||||
frappe.model.round_floats_in(this.frm.doc, ["taxes_and_charges_added", "taxes_and_charges_deducted"]);
|
||||
}
|
||||
|
||||
this.frm.doc.grand_total = flt((this.frm.doc.taxes_and_charges_added || this.frm.doc.taxes_and_charges_deducted) ?
|
||||
flt(this.frm.doc.grand_total * this.frm.doc.conversion_rate) : this.frm.doc.base_net_total);
|
||||
|
||||
this.set_in_company_currency(this.frm.doc, ["taxes_and_charges_added", "taxes_and_charges_deducted"]);
|
||||
}
|
||||
|
||||
this.frm.doc.total_taxes_and_charges = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
|
||||
precision("total_taxes_and_charges"));
|
||||
|
||||
// Round grand total as per precision
|
||||
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "base_grand_total"]);
|
||||
|
||||
// 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, "base_rounded_total", this.frm.doc.name)) {
|
||||
this.frm.doc.base_rounded_total = Math.round(this.frm.doc.base_grand_total);
|
||||
}
|
||||
},
|
||||
|
||||
_cleanup: function() {
|
||||
this.frm.doc.base_in_words = this.frm.doc.in_words = this.frm.doc.in_words = "";
|
||||
this.frm.doc.base_in_words = this.frm.doc.in_words = "";
|
||||
|
||||
if(this.frm.doc["items"] && this.frm.doc["items"].length) {
|
||||
if(!frappe.meta.get_docfield(this.frm.doc["items"][0].doctype, "item_tax_amount", this.frm.doctype)) {
|
||||
@ -288,7 +374,6 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if(this.frm.doc["taxes"] && this.frm.doc["taxes"].length) {
|
||||
var temporary_fields = ["tax_amount_for_current_item", "grand_total_for_current_item",
|
||||
"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
|
||||
@ -307,65 +392,6 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
}
|
||||
},
|
||||
|
||||
calculate_totals: function() {
|
||||
// Changing sequence can cause roundiing issue and on-screen discrepency
|
||||
|
||||
var tax_count = this.frm.doc["taxes"] ? this.frm.doc["taxes"].length : 0;
|
||||
this.frm.doc.base_grand_total = flt(tax_count ? this.frm.doc["taxes"][tax_count - 1].total : this.frm.doc.base_net_total);
|
||||
|
||||
this.frm.doc.base_total_taxes_and_charges = flt(this.frm.doc.base_grand_total - this.frm.doc.base_net_total,
|
||||
precision("base_total_taxes_and_charges"));
|
||||
|
||||
if(in_list(["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"], this.frm.doc.doctype)) {
|
||||
this.frm.doc.grand_total = (this.frm.doc.base_total_taxes_and_charges || this.frm.doc.discount_amount) ?
|
||||
flt(this.frm.doc.base_grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total;
|
||||
|
||||
this.frm.doc.total_taxes_and_charges = flt(this.frm.doc.grand_total - this.frm.doc.net_total
|
||||
+ flt(this.frm.doc.discount_amount), precision("total_taxes_and_charges"));
|
||||
} else {
|
||||
// other charges added/deducted
|
||||
this.frm.doc.base_taxes_and_charges_added = 0.0
|
||||
this.frm.doc.base_taxes_and_charges_deducted = 0.0
|
||||
if(tax_count) {
|
||||
this.frm.doc.base_taxes_and_charges_added = frappe.utils.sum($.map(this.frm.doc["taxes"],
|
||||
function(tax) { return (tax.add_deduct_tax == "Add"
|
||||
&& in_list(["Valuation and Total", "Total"], tax.category)) ?
|
||||
tax.tax_amount : 0.0; }));
|
||||
|
||||
this.frm.doc.base_taxes_and_charges_deducted = frappe.utils.sum($.map(this.frm.doc["taxes"],
|
||||
function(tax) { return (tax.add_deduct_tax == "Deduct"
|
||||
&& in_list(["Valuation and Total", "Total"], tax.category)) ?
|
||||
tax.tax_amount : 0.0; }));
|
||||
|
||||
frappe.model.round_floats_in(this.frm.doc,
|
||||
["base_taxes_and_charges_added", "base_taxes_and_charges_deducted"]);
|
||||
}
|
||||
|
||||
this.frm.doc.grand_total = flt((this.frm.doc.base_taxes_and_charges_added || this.frm.doc.base_taxes_and_charges_deducted) ?
|
||||
flt(this.frm.doc.base_grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total);
|
||||
|
||||
this.frm.doc.total_taxes_and_charges = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
|
||||
precision("total_taxes_and_charges"));
|
||||
|
||||
this.frm.doc.taxes_and_charges_added = flt(this.frm.doc.base_taxes_and_charges_added /
|
||||
this.frm.doc.conversion_rate, precision("taxes_and_charges_added"));
|
||||
this.frm.doc.taxes_and_charges_deducted = flt(this.frm.doc.base_taxes_and_charges_deducted /
|
||||
this.frm.doc.conversion_rate, precision("taxes_and_charges_deducted"));
|
||||
}
|
||||
|
||||
// Round grand total as per precision
|
||||
this.frm.doc.base_grand_total = flt(this.frm.doc.base_grand_total, precision("base_grand_total"));
|
||||
this.frm.doc.grand_total = flt(this.frm.doc.grand_total, precision("grand_total"));
|
||||
|
||||
// rounded totals
|
||||
if(frappe.meta.get_docfield(this.frm.doc.doctype, "base_rounded_total", this.frm.doc.name)) {
|
||||
this.frm.doc.base_rounded_total = Math.round(this.frm.doc.base_grand_total);
|
||||
}
|
||||
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);
|
||||
}
|
||||
},
|
||||
|
||||
apply_discount_amount: function() {
|
||||
var me = this;
|
||||
var distributed_amount = 0.0;
|
||||
@ -374,12 +400,15 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
this.frm.set_value("base_discount_amount",
|
||||
flt(this.frm.doc.discount_amount * this.frm.doc.conversion_rate, precision("base_discount_amount")))
|
||||
|
||||
var grand_total_for_discount_amount = this.get_grand_total_for_discount_amount();
|
||||
var total_for_discount_amount = this.get_total_for_discount_amount();
|
||||
// calculate item amount after Discount Amount
|
||||
if (grand_total_for_discount_amount) {
|
||||
if (total_for_discount_amount) {
|
||||
$.each(this.frm.doc["items"] || [], function(i, item) {
|
||||
distributed_amount = flt(me.frm.doc.base_discount_amount) * item.base_amount / grand_total_for_discount_amount;
|
||||
item.base_amount = flt(item.base_amount - distributed_amount, precision("base_amount", item));
|
||||
distributed_amount = flt(me.frm.doc.discount_amount) * item.net_amount / total_for_discount_amount;
|
||||
item.base_amount = flt(item.net_amount - distributed_amount, precision("base_amount", item));
|
||||
item.net_rate = flt(item.net_amount / item.qty, precision("net_rate", item));
|
||||
|
||||
me.set_in_company_currency(item, ["net_rate", "net_amount"]);
|
||||
});
|
||||
|
||||
this.discount_amount_applied = true;
|
||||
@ -390,34 +419,38 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
|
||||
}
|
||||
},
|
||||
|
||||
get_grand_total_for_discount_amount: function() {
|
||||
get_total_for_discount_amount: function() {
|
||||
var me = this;
|
||||
var total_actual_tax = 0.0;
|
||||
var actual_taxes_dict = {};
|
||||
|
||||
$.each(this.frm.doc["taxes"] || [], function(i, tax) {
|
||||
if (tax.charge_type == "Actual")
|
||||
actual_taxes_dict[tax.idx] = tax.tax_amount;
|
||||
else if (actual_taxes_dict[tax.row_id] !== null) {
|
||||
actual_tax_amount = flt(actual_taxes_dict[tax.row_id]) * flt(tax.rate) / 100;
|
||||
actual_taxes_dict[tax.idx] = actual_tax_amount;
|
||||
}
|
||||
});
|
||||
if(this.apply_discount_amount == "Print Total") {
|
||||
return this.net_total
|
||||
} else {
|
||||
var total_actual_tax = 0.0;
|
||||
var actual_taxes_dict = {};
|
||||
|
||||
$.each(actual_taxes_dict, function(key, value) {
|
||||
if (value)
|
||||
total_actual_tax += value;
|
||||
});
|
||||
$.each(this.frm.doc["taxes"] || [], function(i, tax) {
|
||||
if (tax.charge_type == "Actual")
|
||||
actual_taxes_dict[tax.idx] = tax.tax_amount;
|
||||
else if (actual_taxes_dict[tax.row_id] !== null) {
|
||||
actual_tax_amount = flt(actual_taxes_dict[tax.row_id]) * flt(tax.rate) / 100;
|
||||
actual_taxes_dict[tax.idx] = actual_tax_amount;
|
||||
}
|
||||
});
|
||||
|
||||
grand_total_for_discount_amount = flt(this.frm.doc.base_grand_total - total_actual_tax,
|
||||
precision("base_grand_total"));
|
||||
return grand_total_for_discount_amount;
|
||||
$.each(actual_taxes_dict, function(key, value) {
|
||||
if (value)
|
||||
total_actual_tax += value;
|
||||
});
|
||||
|
||||
return flt(this.frm.doc.grand_total - total_actual_tax, precision("grand_total"));
|
||||
}
|
||||
},
|
||||
|
||||
calculate_total_advance: function(update_paid_amount) {
|
||||
this.frm.doc.total_advance = flt(frappe.utils.sum(
|
||||
$.map(this.frm.doc["advances"] || [], function(adv) { return adv.allocated_amount })
|
||||
), precision("total_advance"));
|
||||
var total_allocated_amount = frappe.utils.sum($.map(this.frm.doc["advances"] || [], function(adv) {
|
||||
return flt(adv.allocated_amount, precision("allocated_amount", adv))
|
||||
}));
|
||||
this.frm.doc.total_advance = flt(total_allocated_amount, precision("total_advance"));
|
||||
|
||||
this.calculate_outstanding_amount(update_paid_amount);
|
||||
}
|
||||
|
||||
@ -560,24 +560,6 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
return valid;
|
||||
},
|
||||
|
||||
validate_conversion_rate: function() {
|
||||
this.frm.doc.conversion_rate = flt(this.frm.doc.conversion_rate, precision("conversion_rate"));
|
||||
var conversion_rate_label = frappe.meta.get_label(this.frm.doc.doctype, "conversion_rate",
|
||||
this.frm.doc.name);
|
||||
var company_currency = this.get_company_currency();
|
||||
|
||||
if(!this.frm.doc.conversion_rate) {
|
||||
frappe.throw(repl('%(conversion_rate_label)s' +
|
||||
__(' is mandatory. Maybe Currency Exchange record is not created for ') +
|
||||
'%(from_currency)s' + __(" to ") + '%(to_currency)s',
|
||||
{
|
||||
"conversion_rate_label": conversion_rate_label,
|
||||
"from_currency": this.frm.doc.currency,
|
||||
"to_currency": company_currency
|
||||
}));
|
||||
}
|
||||
},
|
||||
|
||||
get_terms: function() {
|
||||
var me = this;
|
||||
if(this.frm.doc.tc_name) {
|
||||
|
||||
@ -25,7 +25,7 @@ erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
|
||||
cur_frm.add_custom_button(__('Set as Lost'),
|
||||
cur_frm.cscript['Declare Order Lost'], "icon-exclamation", "btn-default");
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
|
||||
if (this.frm.doc.docstatus===0) {
|
||||
@ -159,4 +159,6 @@ cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
|
||||
cur_frm.email_doc(frappe.boot.notification_settings.quotation_message);
|
||||
}
|
||||
|
||||
|
||||
frappe.ui.form.on("Quotation Item", "items_on_form_rendered", function(frm, cdt, cdn) {
|
||||
// enable tax_amount field if Actual
|
||||
})
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,360 +1,396 @@
|
||||
{
|
||||
"autoname": "hash",
|
||||
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"read_only": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"fieldname": "col_break4",
|
||||
"fieldtype": "Column Break",
|
||||
"fieldname": "base_net_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Net Amount (Company Currency)",
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "pricing_rule",
|
||||
"fieldtype": "Link",
|
||||
"label": "Pricing Rule",
|
||||
"options": "Pricing Rule",
|
||||
"permlevel": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "reference",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Reference",
|
||||
"permlevel": 0
|
||||
},
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"label": "Page Break",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "page_break",
|
||||
"oldfieldtype": "Check",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"fieldname": "prevdoc_doctype",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"label": "Against Doctype",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "prevdoc_doctype",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"fieldname": "prevdoc_docname",
|
||||
"fieldtype": "Data",
|
||||
"label": "Against Docname",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "prevdoc_docname",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"width": "150px"
|
||||
},
|
||||
{
|
||||
"fieldname": "item_tax_rate",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"label": "Item Tax Rate",
|
||||
"oldfieldname": "item_tax_rate",
|
||||
"oldfieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"report_hide": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"description": "",
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"fieldname": "col_break4",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"label": "Page Break",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "page_break",
|
||||
"oldfieldtype": "Check",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"description": "",
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Item Group",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
},
|
||||
{
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"search_index": 1,
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"in_filter": 1,
|
||||
"label": "Brand",
|
||||
"oldfieldname": "brand",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Brand",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_width": "150px",
|
||||
"read_only": 1,
|
||||
"search_index": 1,
|
||||
"width": "150px"
|
||||
}
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2015-02-19 01:07:01.742936",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Quotation Item",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "modified",
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2015-02-19 15:08:25.451407",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Quotation Item",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
}
|
||||
}
|
||||
|
||||
@ -53,7 +53,7 @@ class StockLedgerEntry(Document):
|
||||
|
||||
def validate_item(self):
|
||||
item_det = frappe.db.sql("""select name, has_batch_no, docstatus,
|
||||
is_stock_item, has_variants
|
||||
is_stock_item, has_variants, stock_uom
|
||||
from tabItem where name=%s""", self.item_code, as_dict=True)[0]
|
||||
|
||||
if item_det.is_stock_item != 'Yes':
|
||||
|
||||
Loading…
Reference in New Issue
Block a user