[selling/buying] [fixes] updated js files of various doctypes related to selling/g/buying
This commit is contained in:
Anand Doshi
parent
149b461e62
commit
fc77718a3d
@ -17,10 +17,28 @@
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cur_frm.cscript.tname = "Purchase Invoice Item";
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cur_frm.cscript.fname = "entries";
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cur_frm.cscript.other_fname = "purchase_tax_details";
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wn.require('app/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
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wn.require('app/buying/doctype/purchase_common/purchase_common.js');
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erpnext.buying.PurchaseInvoiceController = erpnext.buying.BuyingController.extend({
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wn.provide("erpnext.accounts");
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erpnext.accounts.PurchaseInvoiceController = erpnext.buying.BuyingController.extend({
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setup: function() {
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this._super();
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},
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onload: function() {
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this._super();
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if(!this.frm.doc.__islocal) {
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// show credit_to in print format
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if(!this.frm.doc.supplier && this.frm.doc.credit_to) {
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this.frm.set_df_property("credit_to", "print_hide", 0);
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}
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}
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},
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refresh: function(doc) {
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this._super();
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@ -34,6 +52,20 @@ erpnext.buying.PurchaseInvoiceController = erpnext.buying.BuyingController.exten
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cur_frm.cscript.is_opening(doc);
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},
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credit_to: function() {
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this.supplier();
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},
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write_off_amount: function() {
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this.calculate_outstanding_amount();
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this.frm.refresh_fields();
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},
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allocated_amount: function() {
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this.calculate_total_advance();
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this.frm.refresh_fields();
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},
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});
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// for backward compatibility: combine new and previous states
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@ -55,23 +87,6 @@ cur_frm.fields_dict.contact_person.on_new = function(dn) {
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}
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cur_frm.cscript.credit_to = function(doc,dt,dn) {
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var callback = function(doc, dt, dn) {
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var doc = locals[doc.doctype][doc.name];
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if(doc.supplier) {
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get_server_fields('get_default_supplier_address',
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JSON.stringify({ supplier: doc.supplier }), '', doc, dt, dn, 1, function() {
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cur_frm.refresh();
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});
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unhide_field(['supplier_address','contact_person']);
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}
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cur_frm.refresh();
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}
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get_server_fields('get_cust', '', '', doc, dt, dn, 1, callback);
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}
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cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
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cl = getchildren('Purchase Invoice Item', doc.name, cur_frm.cscript.fname, doc.doctype);
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@ -95,17 +110,6 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
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if (doc.is_opening == 'Yes') unhide_field('aging_date');
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}
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cur_frm.cscript.write_off_amount = function(doc) {
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doc.total_amount_to_pay = flt(doc.grand_total) - flt(doc.write_off_amount);
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doc.outstanding_amount = flt(doc.total_amount_to_pay) - flt(doc.total_advance);
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refresh_many(['outstanding_amount', 'total_amount_to_pay']);
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}
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cur_frm.cscript.recalculate = function(doc, cdt, cdn) {
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cur_frm.cscript.calculate_tax(doc,cdt,cdn);
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calc_total_advance(doc,cdt,cdn);
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}
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cur_frm.cscript.get_items = function(doc, dt, dn) {
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var callback = function(r,rt) {
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unhide_field(['supplier_address', 'contact_person']);
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@ -114,11 +118,6 @@ cur_frm.cscript.get_items = function(doc, dt, dn) {
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$c_obj(make_doclist(dt,dn),'pull_details','',callback);
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}
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cur_frm.cscript.allocated_amount = function(doc,cdt,cdn) {
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calc_total_advance(doc, cdt, cdn);
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}
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cur_frm.cscript.make_bank_voucher = function() {
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wn.call({
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method: "accounts.doctype.journal_voucher.journal_voucher.get_default_bank_cash_account",
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@ -204,21 +203,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn){
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refresh_field('entries');
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}
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calc_total_advance = function(doc,cdt,cdn) {
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var doc = locals[doc.doctype][doc.name];
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var el = getchildren('Purchase Invoice Advance',doc.name,'advance_allocation_details')
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var total_advance = 0;
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for(var i in el) {
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if (! el[i].allocated_amount == 0) {
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total_advance += flt(el[i].allocated_amount);
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}
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}
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doc.total_amount_to_pay = flt(doc.grand_total) - flt(doc.write_off_amount);
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doc.total_advance = flt(total_advance);
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doc.outstanding_amount = flt(doc.total_amount_to_pay) - flt(total_advance);
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refresh_many(['total_advance','outstanding_amount', 'total_amount_to_pay']);
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}
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cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
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var jv = wn.model.make_new_doc_and_get_name('Journal Voucher');
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jv = locals['Journal Voucher'][jv];
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@ -22,17 +22,20 @@ cur_frm.cscript.sales_team_fname = "sales_team";
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// print heading
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cur_frm.pformat.print_heading = 'Invoice';
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wn.require('app/selling/doctype/sales_common/sales_common.js');
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wn.require('app/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js');
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wn.require('app/utilities/doctype/sms_control/sms_control.js');
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wn.require('app/selling/doctype/sales_common/sales_common.js');
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erpnext.selling.SalesInvoiceController = erpnext.selling.SellingController.extend({
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wn.provide("erpnext.accounts");
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erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.extend({
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onload: function() {
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this._super();
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// show debit_to in print format
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if(!this.frm.doc.customer && this.frm.doc.debit_to) {
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this.frm.set_df_property("debit_to", "print_hide", 0);
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if(!this.frm.doc.__islocal) {
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// show debit_to in print format
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if(!this.frm.doc.customer && this.frm.doc.debit_to) {
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this.frm.set_df_property("debit_to", "print_hide", 0);
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}
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}
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},
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@ -41,10 +44,6 @@ erpnext.selling.SalesInvoiceController = erpnext.selling.SellingController.exten
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cur_frm.cscript.is_opening(doc, dt, dn);
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// Show / Hide button
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cur_frm.clear_custom_buttons();
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// if (!cur_frm.cscript.is_onload) cur_frm.cscript.hide_price_list_currency(doc, dt, dn);
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if(doc.docstatus==1) {
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cur_frm.add_custom_button('View Ledger', cur_frm.cscript.view_ledger_entry);
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cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
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@ -78,10 +77,39 @@ erpnext.selling.SalesInvoiceController = erpnext.selling.SellingController.exten
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debit_to: function() {
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this.customer();
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},
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allocated_amount: function() {
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this.calculate_total_advance();
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this.frm.refresh_fields();
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},
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write_off_outstanding_amount_automatically: function() {
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if(cint(this.frm.doc.write_off_outstanding_amount_automatically)) {
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wn.model.round_floats_in(this.frm.doc, ["grand_total", "paid_amount"]);
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this.frm.set_value("write_off_amount",
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flt(this.frm.doc.grand_total - this.frm.doc.paid_amount), precision("write_off_amount"));
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}
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this.frm.runclientscript("write_off_amount");
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// TODO doubt?
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// if write off amount = grand total - paid amount
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// then why is outstanding amount = grand total - write off amount - paid amount - advance
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// when write off amount already is grand total - paid amount!
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},
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write_off_amount: function() {
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this.calculate_outstanding_amount();
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this.frm.refresh_fields();
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},
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paid_amount: function() {
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this.write_off_outstanding_amount_automatically();
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},
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});
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// for backward compatibility: combine new and previous states
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$.extend(cur_frm.cscript, new erpnext.selling.SalesInvoiceController({frm: cur_frm}));
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$.extend(cur_frm.cscript, new erpnext.accounts.SalesInvoiceController({frm: cur_frm}));
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// Hide Fields
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// ------------
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@ -129,35 +157,10 @@ cur_frm.cscript.update_stock = function(doc, dt, dn) {
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cur_frm.cscript.hide_fields(doc, dt, dn);
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}
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cur_frm.cscript.warehouse = function(doc, cdt , cdn) {
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var d = locals[cdt][cdn];
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if (!d.item_code) { msgprint("please enter item code first"); return };
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if (d.warehouse) {
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arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}";
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get_server_fields('get_actual_qty',arg,'entries',doc,cdt,cdn,1);
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}
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}
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cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
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if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
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}
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cur_frm.cscript.write_off_outstanding_amount_automatically = function(doc) {
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if (doc.write_off_outstanding_amount_automatically == 1)
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doc.write_off_amount = flt(doc.grand_total) - flt(doc.paid_amount);
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doc.outstanding_amount = flt(doc.grand_total) - flt(doc.paid_amount) - flt(doc.write_off_amount);
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refresh_field(['write_off_amount', 'outstanding_amount']);
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}
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cur_frm.cscript.paid_amount = function(doc) {
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cur_frm.cscript.write_off_outstanding_amount_automatically(doc);
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}
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cur_frm.cscript.write_off_amount = function(doc) {
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cur_frm.cscript.write_off_outstanding_amount_automatically(doc);
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}
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cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
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cl = getchildren('Sales Invoice Item', doc.name, cur_frm.cscript.fname, doc.doctype);
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@ -193,12 +196,6 @@ cur_frm.cscript.get_items = function(doc, dt, dn) {
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// Allocated Amount in advances table
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// -----------------------------------
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cur_frm.cscript.allocated_amount = function(doc,cdt,cdn){
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cur_frm.cscript.calc_adjustment_amount(doc,cdt,cdn);
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}
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//Make Delivery Note Button
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//-----------------------------
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@ -363,19 +360,6 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn){
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refresh_field(cur_frm.cscript.fname);
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}
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cur_frm.cscript.calc_adjustment_amount = function(doc,cdt,cdn) {
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var doc = locals[doc.doctype][doc.name];
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var el = getchildren('Sales Invoice Advance',doc.name,'advance_adjustment_details');
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var total_adjustment_amt = 0
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for(var i in el) {
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total_adjustment_amt += flt(el[i].allocated_amount)
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}
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doc.total_advance = flt(total_adjustment_amt);
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doc.outstanding_amount = flt(doc.grand_total) - flt(total_adjustment_amt) - flt(doc.paid_amount) - flt(doc.write_off_amount);
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refresh_many(['total_advance','outstanding_amount']);
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}
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// Make Journal Voucher
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// --------------------
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cur_frm.cscript.make_jv = function(doc, dt, dn, bank_account) {
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@ -599,15 +599,6 @@ class DocType(SellingController):
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get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values)
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def get_actual_qty(self,args):
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args = eval(args)
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actual_qty = webnotes.conn.sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], args['warehouse']), as_dict=1)
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ret = {
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'actual_qty' : actual_qty and flt(actual_qty[0]['actual_qty']) or 0
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}
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return ret
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def make_gl_entries(self):
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from accounts.general_ledger import make_gl_entries, merge_similar_entries
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@ -27,24 +27,34 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
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var me = this;
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if(this.frm.fields_dict.price_list_name) {
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this.frm.fields_dict.price_list_name.get_query = function() {
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this.frm.set_query("price_list_name", function() {
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return repl("select distinct price_list_name from `tabItem Price` \
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where buying = 1 and price_list_name like \"%s%%\"");
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};
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}
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});
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if(this.frm.fields_dict.price_list_currency) {
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this.frm.fields_dict.price_list_currency.get_query = function() {
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this.frm.set_query("price_list_currency", function() {
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return repl("select distinct ref_currency from `tabItem Price` \
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where price_list_name=\"%(price_list_name)s\" and buying = 1 \
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and ref_currency like \"%s%%\"",
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{price_list_name: me.frm.doc.price_list_name});
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};
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});
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}
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if(this.frm.fields_dict.supplier) {
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this.frm.set_query("supplier", erpnext.utils.supplier_query);
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}
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this.frm.set_query("item_code", this.frm.cscript.fname, function() {
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if(me.frm.doc.is_subcontracted == "Yes") {
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return erpnext.queries.item({'ifnull(tabItem.is_sub_contracted_item, "No")': "Yes"});
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} else {
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return erpnext.queries.item({'ifnull(tabItem.is_purchase_item, "No")': "Yes"});
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}
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});
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},
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validate: function() {
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this.calculate_taxes_and_totals();
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},
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supplier: function() {
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@ -100,7 +110,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
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},
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callback: function(r) {
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if(!r.exc) {
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me.ref_rate(me.frm.doc, cdt, cdn);
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me.import_ref_rate(me.frm.doc, cdt, cdn);
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}
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}
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});
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@ -108,13 +118,102 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
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}
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},
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price_list_name: function(callback_fn) {
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price_list_name: function() {
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this._super("buying");
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},
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import_ref_rate: function(doc, cdt, cdn) {
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var item = wn.model.get_doc(cdt, cdn);
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wn.model.round_floats_in(item, ["import_ref_rate", "discount_rate"]);
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item.import_rate = flt(item.import_ref_rate * (1 - item.discount_rate / 100.0),
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precision("import_rate", item));
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this.calculate_taxes_and_totals();
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},
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discount_rate: function(doc, cdt, cdn) {
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this.import_rate(doc, cdt, cdn);
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},
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import_rate: function(doc, cdt, cdn) {
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var item = wn.model.get_doc(cdt, cdn);
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wn.model.round_floats_in(item, ["import_rate", "discount_rate"]);
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if(item.import_ref_rate) {
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item.discount_rate = flt((1 - item.import_rate / item.import_ref_rate) * 100.0,
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precision("discount_rate", item));
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} else {
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item.discount_rate = 0.0;
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}
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this.calculate_taxes_and_totals();
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},
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uom: function(doc, cdt, cdn) {
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var me = this;
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var item = wn.model.get_doc(cdt, cdn);
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if(item.item_code && item.uom) {
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this.frm.call({
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method: "buying.utils.get_conversion_factor",
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child: item,
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args: {
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item_code: item.item_code,
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uom: item.uom,
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},
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callback: function(r) {
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if(!r.exc) {
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me.conversion_factor(me.frm.doc, cdt, cdn);
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}
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}
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});
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}
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},
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qty: function(doc, cdt, cdn) {
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this._super(doc, cdt, cdn);
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this.conversion_factor(doc, cdt, cdn);
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},
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conversion_factor: function(doc, cdt, cdn) {
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if(wn.meta.get_docfield(cdt, "stock_qty", cdn)) {
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var item = wn.model.get_doc(cdt, cdn);
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wn.model.round_floats_in(item, ["qty", "conversion_factor"])
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item.stock_qty = flt(item.qty * item.conversion_factor, precision("stock_qty", item));
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refresh_field("stock_qty", item.name, item.parentfield);
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}
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},
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warehouse: function(doc, cdt, cdn) {
|
||||
var item = wn.model.get_doc(cdt, cdn);
|
||||
if(item.item_code && item.warehouse) {
|
||||
this.frm.call({
|
||||
method: "buying.utils.get_conversion_factor",
|
||||
child: item,
|
||||
args: {
|
||||
item_code: item.item_code,
|
||||
warehouse: item.warehouse,
|
||||
}
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
project_name: function(doc, cdt, cdn) {
|
||||
var item = wn.model.get_doc(cdt, cdn);
|
||||
if(item.project_name) {
|
||||
$.each(wn.model.get_doclist(this.frm.doc.doctype, this.frm.doc.name, {parentfield: this.fname}),
|
||||
function(i, other_item) {
|
||||
if(!other_item.project_name) {
|
||||
other_item.project_name = item.project_name;
|
||||
refresh_field("project_name", other_item.name, other_item.parentfield);
|
||||
}
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
calculate_taxes_and_totals: function() {
|
||||
this._super();
|
||||
this.calculate_outstanding_amount();
|
||||
this.calculate_total_advance();
|
||||
this.frm.refresh_fields();
|
||||
},
|
||||
|
||||
@ -164,6 +263,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
|
||||
precision("total_tax"));
|
||||
|
||||
// rounded totals
|
||||
if(wn.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
|
||||
this.frm.doc.rounded_total = Math.round(this.frm.doc.grand_total);
|
||||
}
|
||||
@ -171,6 +271,22 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
if(wn.meta.get_docfield(this.frm.doc.doctype, "rounded_total_import", this.frm.doc.name)) {
|
||||
this.frm.doc.rounded_total_import = Math.round(this.frm.doc.grand_total_import);
|
||||
}
|
||||
|
||||
// other charges added/deducted
|
||||
if(tax_count) {
|
||||
this.frm.doc.other_charges_added = wn.utils.sum($.map(this.frm.tax_doclist,
|
||||
function(tax) { return tax.add_deduct_tax == "Add" ? tax.tax_amount : 0.0; }));
|
||||
|
||||
this.frm.doc.other_charges_deducted = wn.utils.sum($.map(this.frm.tax_doclist,
|
||||
function(tax) { return tax.add_deduct_tax == "Deduct" ? tax.tax_amount : 0.0; }));
|
||||
|
||||
wn.model.round_floats_in(this.frm.doc, ["other_charges_added", "other_charges_deducted"]);
|
||||
|
||||
this.frm.doc.other_charges_added_import = flt(this.frm.doc.other_charges_added / this.frm.doc.conversion_rate,
|
||||
precision("other_charges_added_import"));
|
||||
this.frm.doc.other_charges_deducted_import = flt(this.frm.doc.other_charges_deducted / this.frm.doc.conversion_rate,
|
||||
precision("other_charges_deducted_import"));
|
||||
}
|
||||
},
|
||||
|
||||
_cleanup: function() {
|
||||
@ -189,9 +305,13 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
}
|
||||
},
|
||||
|
||||
calculate_total_advance: function() {
|
||||
this._super("Purchase Invoice", "advance_allocation_details");
|
||||
},
|
||||
|
||||
calculate_outstanding_amount: function() {
|
||||
if(this.frm.doc.doctype == "Purchase Invoice" && this.frm.doc.docstatus < 2) {
|
||||
wn.model.round_floats_in(this.frm.doc, ["total_advance", "write_off_amount"]);
|
||||
wn.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount"]);
|
||||
this.frm.doc.total_amount_to_pay = flt(this.frm.doc.grand_total - this.frm.doc.write_off_amount,
|
||||
precision("total_amount_to_pay"));
|
||||
this.frm.doc.outstanding_amount = flt(this.frm.doc.total_amount_to_pay - this.frm.doc.total_advance,
|
||||
@ -210,6 +330,15 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
}
|
||||
},
|
||||
|
||||
show_item_wise_taxes: function() {
|
||||
$(this.get_item_wise_taxes_html())
|
||||
.appendTo($(this.frm.fields_dict.tax_calculation.wrapper).empty());
|
||||
},
|
||||
|
||||
recalculate: function() {
|
||||
this.calculate_taxes_and_totals();
|
||||
},
|
||||
|
||||
set_dynamic_labels: function(doc, dt, dn) {
|
||||
var company_currency = this.get_company_currency();
|
||||
|
||||
@ -305,6 +434,8 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
|
||||
$wrapper.find('[data-grid-fieldname="'+fname+'"]').text(label);
|
||||
});
|
||||
},
|
||||
|
||||
|
||||
});
|
||||
|
||||
// to save previous state of cur_frm.cscript
|
||||
@ -319,498 +450,3 @@ $.extend(cur_frm.cscript, prev_cscript);
|
||||
|
||||
var tname = cur_frm.cscript.tname;
|
||||
var fname = cur_frm.cscript.fname;
|
||||
|
||||
//==================== Item Code Get Query =======================================================
|
||||
// Only Is Purchase Item = 'Yes' and Items not moved to trash are allowed.
|
||||
cur_frm.fields_dict[fname].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
|
||||
if (doc.is_subcontracted =="Yes") {
|
||||
return erpnext.queries.item({
|
||||
'ifnull(tabItem.is_sub_contracted_item, "No")': 'Yes'
|
||||
})
|
||||
} else {
|
||||
return erpnext.queries.item({
|
||||
'ifnull(tabItem.is_purchase_item, "No")': 'Yes'
|
||||
})
|
||||
}
|
||||
}
|
||||
|
||||
//==================== Update Stock Qty ==========================================================
|
||||
cur_frm.cscript.update_stock_qty = function(doc,cdt,cdn){
|
||||
d = locals[cdt][cdn]
|
||||
// Step 1:=> Check if qty , uom, conversion_factor
|
||||
if (d.qty && d.uom && d.conversion_factor){
|
||||
// Step 2:=> Set stock_qty = qty * conversion_factor
|
||||
d.stock_qty = flt(flt(d.qty) * flt(d.conversion_factor));
|
||||
// Step 3:=> Refer stock_qty field a that particular row.
|
||||
refresh_field('stock_qty' , d.name,fname);
|
||||
}
|
||||
}
|
||||
|
||||
//==================== UOM ======================================================================
|
||||
cur_frm.cscript.uom = function(doc, cdt, cdn, args) {
|
||||
if(!args) args = {};
|
||||
|
||||
// args passed can contain conversion_factor
|
||||
var d = locals[cdt][cdn];
|
||||
$.extend(args, {
|
||||
item_code: d.item_code,
|
||||
uom: d.uom,
|
||||
stock_qty: flt(d.stock_qty),
|
||||
});
|
||||
|
||||
if(d.item_code && d.uom) {
|
||||
cur_frm.call({
|
||||
method: "buying.doctype.purchase_common.purchase_common.get_uom_details",
|
||||
args: { args: args },
|
||||
child: d,
|
||||
callback: function(r) {
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
//==================== Conversion factor =========================================================
|
||||
cur_frm.cscript.conversion_factor = function(doc, cdt, cdn) {
|
||||
var item = locals[cdt][cdn];
|
||||
|
||||
cur_frm.cscript.uom(doc, cdt, cdn, { conversion_factor: item.conversion_factor });
|
||||
}
|
||||
|
||||
//==================== stock qty ======================================================================
|
||||
cur_frm.cscript.stock_qty = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if(d.uom && d.qty){
|
||||
d.conversion_factor = flt(d.stock_qty)/flt(d.qty);
|
||||
refresh_field('conversion_factor', d.name, fname);
|
||||
}
|
||||
}
|
||||
|
||||
//==================== Warehouse ================================================================
|
||||
cur_frm.cscript.warehouse = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (d.item_code && d.warehouse) {
|
||||
str_arg = "{'item_code':'" + (d.item_code?d.item_code:'') + "', 'warehouse':'" + (d.warehouse?d.warehouse:'') + "'}"
|
||||
get_server_fields('get_bin_details', str_arg, fname, doc, cdt, cdn, 1);
|
||||
}
|
||||
}
|
||||
|
||||
//=================== Quantity ===================================================================
|
||||
cur_frm.cscript.qty = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
// Step 1: => Update Stock Qty
|
||||
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
|
||||
// Step 2: => Calculate Amount
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
}
|
||||
|
||||
|
||||
//=================== Purchase Rate ==============================================================
|
||||
cur_frm.cscript.purchase_rate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
}
|
||||
|
||||
//==================== Import Rate ================================================================
|
||||
cur_frm.cscript.import_rate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 1);
|
||||
}
|
||||
|
||||
//==================== Discount Rate ================================================================
|
||||
cur_frm.cscript.discount_rate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 4);
|
||||
}
|
||||
//==================== Purchase Ref Rate ================================================================
|
||||
cur_frm.cscript.purchase_ref_rate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 4);
|
||||
}
|
||||
//==================== Import Ref Rate ================================================================
|
||||
cur_frm.cscript.import_ref_rate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 5);
|
||||
}
|
||||
|
||||
//==================== Validate ====================================================================
|
||||
cur_frm.cscript.validate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 1);
|
||||
|
||||
// calculate advances if pv
|
||||
if(doc.docstatus == 0 && doc.doctype == 'Purchase Invoice') calc_total_advance(doc, cdt, cdn);
|
||||
}
|
||||
|
||||
// **************** RE-CALCULATE VALUES ***************************
|
||||
|
||||
cur_frm.cscript.recalculate_values = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calculate_tax(doc,cdt,cdn);
|
||||
}
|
||||
|
||||
cur_frm.cscript.calculate_tax = function(doc, cdt, cdn) {
|
||||
var other_fname = cur_frm.cscript.other_fname;
|
||||
|
||||
var cl = getchildren('Purchase Taxes and Charges', doc.name, other_fname, doc.doctype);
|
||||
for(var i = 0; i<cl.length; i++){
|
||||
cl[i].total_tax_amount = 0;
|
||||
cl[i].total_amount = 0;
|
||||
cl[i].tax_amount = 0; // this is done to calculate other charges
|
||||
cl[i].total = 0;
|
||||
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
|
||||
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
|
||||
validated = false;
|
||||
}
|
||||
}
|
||||
cur_frm.cscript.calc_amount(doc, 1);
|
||||
}
|
||||
|
||||
|
||||
|
||||
cur_frm.cscript.get_item_wise_tax_detail = function( doc, rate, cl, i, tax, t) {
|
||||
doc = locals[doc.doctype][doc.name];
|
||||
var detail = '';
|
||||
detail = cl[i].item_code + " : " + cstr(rate) + NEWLINE;
|
||||
return detail;
|
||||
}
|
||||
|
||||
cur_frm.cscript.amount = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 3);
|
||||
}
|
||||
|
||||
|
||||
//====================== Calculate Amount for PO and PR not for PV ============================================================
|
||||
cur_frm.cscript.calc_amount = function(doc, n) {
|
||||
// Set defaults
|
||||
doc = locals[doc.doctype][doc.name]
|
||||
var other_fname = cur_frm.cscript.other_fname;
|
||||
if(!flt(doc.conversion_rate)) { doc.conversion_rate = 1; refresh_field('conversion_rate'); }
|
||||
if(!n) n=0;
|
||||
var net_total = 0;
|
||||
var net_total_import = 0;
|
||||
|
||||
var cl = getchildren(tname, doc.name, fname);
|
||||
|
||||
for(var i=0;i<cl.length;i++)
|
||||
{
|
||||
var rate_fld = (doc.doctype != 'Purchase Invoice') ? 'purchase_rate': 'rate';
|
||||
var tmp = {};
|
||||
if(!cl[i].discount_rate) cl[i].discount_rate = 0;
|
||||
|
||||
if(n == 1){
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
|
||||
set_multiple(tname, cl[i].name, {
|
||||
'discount_rate': flt(cl[i].import_ref_rate) ?
|
||||
flt(flt( flt( flt(cl[i].import_ref_rate) - flt(cl[i].import_rate) ) * 100 )/
|
||||
flt(cl[i].import_ref_rate)) : 0 }, fname);
|
||||
tmp[rate_fld] = flt(doc.conversion_rate) * flt(cl[i].import_rate);
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(doc.conversion_rate) * flt(cl[i].import_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].import_rate))}, fname);
|
||||
|
||||
}else if(n == 2){
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
|
||||
set_multiple(tname, cl[i].name, {
|
||||
'discount_rate': flt(cl[i].purchase_ref_rate) ?
|
||||
flt(flt( flt( flt(cl[i].purchase_ref_rate) - flt(cl[i][rate_fld]) ) * 100 )/
|
||||
flt(cl[i].purchase_ref_rate)) : 0 }, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld])),}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate)) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
}else if(n == 3){
|
||||
tmp[rate_fld] = flt(flt(cl[i].amount) / flt(cl[i].qty));
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
}else if( n==4){
|
||||
|
||||
set_multiple(tname, cl[i].name, {'import_ref_rate': flt(flt(cl[i].purchase_ref_rate) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
tmp[rate_fld] = flt( flt(cl[i].purchase_ref_rate) - flt(flt(cl[i].purchase_ref_rate)*flt(cl[i].discount_rate)/100) )
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
}else if( n==5){
|
||||
tmp[rate_fld] = flt( flt(cl[i].import_ref_rate) - flt(flt(cl[i].import_ref_rate)*flt(cl[i].discount_rate)/100) ) * flt(doc.conversion_rate);
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate': flt(flt(cl[i].import_ref_rate) * flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
}
|
||||
|
||||
if (n != 3){
|
||||
net_total += flt(flt(cl[i].qty) * flt(cl[i][rate_fld]));
|
||||
net_total_import += flt(flt(cl[i].qty) * flt(cl[i].import_rate));
|
||||
} else if(n == 3){
|
||||
net_total += flt(cl[i].amount);
|
||||
net_total_import += flt(cl[i].amount) / flt(doc.conversion_rate);
|
||||
}
|
||||
//update stock uom
|
||||
cur_frm.cscript.update_stock_qty(doc, tname, cl[i].name);
|
||||
}
|
||||
doc.net_total = flt(net_total) ;
|
||||
doc.net_total_import = flt(net_total_import) ;
|
||||
refresh_field('net_total');
|
||||
refresh_field('net_total_import');
|
||||
|
||||
cur_frm.cscript.val_cal_charges(doc, tname, fname, other_fname);
|
||||
}
|
||||
|
||||
|
||||
//======== Function was broken away from cur_frm.cscript.calc_amount as PV has fieldname 'rate' instead of 'purchase_rate'===========
|
||||
cur_frm.cscript.val_cal_charges = function(doc, tname, fname, other_fname){
|
||||
|
||||
doc = locals[doc.doctype][doc.name]
|
||||
if(flt(doc.net_total) > 0) {
|
||||
var cl = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
|
||||
for(var i = 0; i<cl.length; i++){
|
||||
cl[i].total_tax_amount = 0;
|
||||
cl[i].total_amount = 0;
|
||||
cl[i].tax_amount = 0; // this is done to calculate other charges
|
||||
cl[i].total = 0;
|
||||
cl[i].item_wise_tax_detail = "";
|
||||
if(in_list(['On Previous Row Amount','On Previous Row Total'],cl[i].charge_type) && !cl[i].row_id){
|
||||
alert("Please Enter Row on which amount needs to be calculated for row : "+cl[i].idx);
|
||||
validated = false;
|
||||
}
|
||||
}
|
||||
cur_frm.cscript.calc_other_charges(doc , tname , fname , other_fname); // calculate other charges
|
||||
}
|
||||
cur_frm.cscript.calc_doc_values(doc, tname, fname, other_fname); // calculates total amounts
|
||||
|
||||
refresh_many(['net_total', 'grand_total', 'rounded_total', 'grand_total_import', 'rounded_total_import', 'in_words', 'in_words_import', 'purchase_tax_details', 'total_tax', 'other_charges_added', 'other_charges_deducted', 'net_total_import', 'other_charges_added_import', 'other_charges_deducted_import']);
|
||||
|
||||
}
|
||||
|
||||
|
||||
// ******************************* OTHER CHARGES *************************************
|
||||
cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname) {
|
||||
doc = locals[doc.doctype][doc.name];
|
||||
// make display area
|
||||
// ------------------
|
||||
|
||||
|
||||
cur_frm.fields_dict['tax_calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for Taxes, Charges and Landed Cost:</b>';
|
||||
var cl = getchildren(tname, doc.name, fname);
|
||||
var tax = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
|
||||
// make display table
|
||||
// ------------------
|
||||
var otc = make_table(cur_frm.fields_dict['tax_calculation'].disp_area, cl.length + 1, tax.length + 1, '90%',[],{border:'1px solid #AAA',padding:'2px'});
|
||||
$y(otc,{marginTop:'8px'});
|
||||
|
||||
var tax_desc = {}; var tax_desc_rates = []; var net_total = 0;
|
||||
|
||||
|
||||
for(var i=0;i<cl.length;i++) {
|
||||
var item_tax = 0;
|
||||
if(doc.doctype != 'Purchase Invoice') net_total += flt(flt(cl[i].qty) * flt(cl[i].purchase_rate));
|
||||
else if(doc.doctype == 'Purchase Invoice') net_total += flt(flt(cl[i].qty) * flt(cl[i].rate));
|
||||
|
||||
var prev_total = flt(cl[i].amount);
|
||||
if(cl[i].item_tax_rate) {
|
||||
try {
|
||||
var check_tax = JSON.parse(cl[i].item_tax_rate); //to get in dictionary
|
||||
} catch(exception) {
|
||||
var check_tax = eval('var a='+cl[i].item_tax_rate+';a'); //to get in dictionary
|
||||
}
|
||||
}
|
||||
|
||||
// Add Item Code in new Row
|
||||
//--------------------------
|
||||
$td(otc,i+1,0).innerHTML = cl[i].item_code;
|
||||
|
||||
var total = net_total;
|
||||
for(var t=0;t<tax.length;t++){
|
||||
|
||||
var account = tax[t].account_head;
|
||||
$td(otc,0,t+1).innerHTML = account?account:'';
|
||||
//Check For Rate
|
||||
if(cl[i].item_tax_rate && check_tax[account]!=null) {
|
||||
rate = flt(check_tax[account]);
|
||||
} else {
|
||||
// if particular item doesn't have particular rate it will take other charges rate
|
||||
rate = flt(tax[t].rate);
|
||||
}
|
||||
|
||||
//Check For Rate and get tax amount
|
||||
var tax_amount = cur_frm.cscript.check_charge_type_and_get_tax_amount(doc,tax,t, cl[i], rate);
|
||||
|
||||
//enter item_wise_tax_detail i.e. tax rate on each item
|
||||
|
||||
item_wise_tax_detail = cur_frm.cscript.get_item_wise_tax_detail( doc, rate, cl, i, tax, t);
|
||||
|
||||
|
||||
if(tax[t].add_deduct_tax == 'Add'){
|
||||
// this is calculation part for all types
|
||||
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
|
||||
tax[t].total_amount = flt(tax_amount); //stores actual tax amount in virtual field
|
||||
tax[t].total_tax_amount = flt(prev_total); //stores total amount in virtual field
|
||||
tax[t].tax_amount += flt(tax_amount);
|
||||
var total_amount = flt(tax[t].tax_amount);
|
||||
total_tax_amount = flt(tax[t].total_tax_amount) + flt(total_amount);
|
||||
if(tax[t].category != "Valuation"){
|
||||
set_multiple('Purchase Taxes and Charges', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':roundNumber(total_amount, 2), 'total':roundNumber(flt(total)+flt(tax[t].tax_amount), 2)}, other_fname);
|
||||
prev_total += flt(tax[t].total_amount);
|
||||
total += flt(tax[t].tax_amount); // for adding total to previous amount
|
||||
}
|
||||
else{
|
||||
set_multiple('Purchase Taxes and Charges', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'amount':roundNumber(total_amount, 2), 'total':roundNumber(flt(total), 2)}, other_fname);
|
||||
prev_total = prev_total;
|
||||
}
|
||||
//prev_total += flt(tax[t].total_amount); // for previous row total
|
||||
|
||||
if(tax[t].charge_type == 'Actual')
|
||||
$td(otc,i+1,t+1).innerHTML = format_currency(tax[t].total_amount, erpnext.get_currency(doc.company));
|
||||
else
|
||||
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +format_currency(tax[t].total_amount, erpnext.get_currency(doc.company));
|
||||
|
||||
if (tax[t].category != "Total"){
|
||||
item_tax += tax[t].total_amount;
|
||||
}
|
||||
}
|
||||
else if(tax[t].add_deduct_tax == 'Deduct'){
|
||||
// this is calculation part for all types
|
||||
if(tax[t].charge_type != "Actual") tax[t].item_wise_tax_detail += item_wise_tax_detail;
|
||||
tax[t].total_amount = flt(tax_amount); //stores actual tax amount in virtual field
|
||||
tax[t].total_tax_amount = flt(prev_total); //stores total amount in virtual field
|
||||
tax[t].tax_amount += flt(tax_amount);
|
||||
var total_amount = flt(tax[t].tax_amount);
|
||||
total_tax_amount = flt(tax[t].total_tax_amount) - flt(total_amount);
|
||||
if(tax[t].category != "Valuation"){
|
||||
set_multiple('Purchase Taxes and Charges', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'tax_amount':roundNumber(total_amount, 2), 'total':roundNumber(flt(total)-flt(tax[t].tax_amount), 2)}, other_fname);
|
||||
prev_total -= flt(tax[t].total_amount);
|
||||
total -= flt(tax[t].tax_amount); // for adding total to previous amount
|
||||
}
|
||||
else{
|
||||
set_multiple('Purchase Taxes and Charges', tax[t].name, { 'item_wise_tax_detail':tax[t].item_wise_tax_detail, 'tax_amount':roundNumber(total_amount, 2), 'total':roundNumber(flt(total), 2)}, other_fname);
|
||||
prev_total = prev_total;
|
||||
}
|
||||
//prev_total += flt(tax[t].total_amount); // for previous row total
|
||||
|
||||
if(tax[t].charge_type == 'Actual')
|
||||
$td(otc,i+1,t+1).innerHTML = format_currency(tax[t].total_amount, erpnext.get_currency(doc.company));
|
||||
else
|
||||
$td(otc,i+1,t+1).innerHTML = '('+fmt_money(rate) + '%) ' +format_currency(tax[t].total_amount, erpnext.get_currency(doc.company));
|
||||
|
||||
if (tax[t].category != "Total"){
|
||||
item_tax -= tax[t].total_amount;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
set_multiple(tname, cl[i].name, {'item_tax_amount': item_tax }, fname);
|
||||
}
|
||||
for(var t=0;t<tax.length;t++){
|
||||
tax[t].tax_amount = roundNumber(tax[t].tax_amount, 2);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.check_charge_type_and_get_tax_amount = function(doc, tax, t, cl, rate, print_amt) {
|
||||
doc = locals[doc.doctype][doc.name];
|
||||
|
||||
var tax_amount = 0;
|
||||
if(tax[t].charge_type == 'Actual') {
|
||||
var value = flt(tax[t].rate) / flt(doc.net_total); // this give the ratio in which all items are divided
|
||||
return tax_amount = flt(value) * flt(cl.amount);
|
||||
}
|
||||
else if(tax[t].charge_type == 'On Net Total') {
|
||||
return tax_amount = (flt(rate) * flt(cl.amount) / 100);
|
||||
}
|
||||
else if(tax[t].charge_type == 'On Previous Row Amount'){
|
||||
var row_no = (tax[t].row_id).toString();
|
||||
var row = (row_no).split("+"); // splits the values and stores in an array
|
||||
for(var r = 0;r<row.length;r++){
|
||||
var id = cint(row[r].replace(/^\s+|\s+$/g,""));
|
||||
tax_amount += (flt(rate) * flt(tax[id-1].total_amount) / 100);
|
||||
}
|
||||
var row_id = row_no.indexOf("/");
|
||||
if(row_id != -1) {
|
||||
rate = '';
|
||||
var row = (row_no).split("/"); // splits the values and stores in an array
|
||||
if(row.length>2) alert("You cannot enter more than 2 nos. for division");
|
||||
var id1 = cint(row[0].replace(/^\s+|\s+$/g,""));
|
||||
var id2 = cint(row[1].replace(/^\s+|\s+$/g,""));
|
||||
tax_amount = flt(tax[id1-1].total_amount) / flt(tax[id2-1].total_amount);
|
||||
}
|
||||
return tax_amount
|
||||
}
|
||||
else if(tax[t].charge_type == 'On Previous Row Total') {
|
||||
var row = cint(tax[t].row_id);
|
||||
if(tax[row-1].add_deduct_tax == 'Add'){
|
||||
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)+flt(tax[row-1].total_amount)) / 100;
|
||||
}
|
||||
else if(tax[row-1].add_deduct_tax == 'Deduct'){
|
||||
return tax_amount = flt(rate) * (flt(tax[row-1].total_tax_amount)-flt(tax[row-1].total_amount)) / 100;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// ******* Calculation of total amounts of document (item amount + other charges)****************
|
||||
cur_frm.cscript.calc_doc_values = function(doc, tname, fname, other_fname) {
|
||||
doc = locals[doc.doctype][doc.name];
|
||||
var net_total = 0; var total_tax = 0; var other_charges_added = 0;
|
||||
var other_charges_deducted = 0;
|
||||
var cl = getchildren(tname, doc.name, fname);
|
||||
for(var i = 0; i<cl.length; i++){
|
||||
net_total += flt(cl[i].amount);
|
||||
}
|
||||
var d = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
|
||||
for(var j = 0; j<d.length; j++){
|
||||
if(d[j].category != 'Valuation'){
|
||||
|
||||
if(d[j].add_deduct_tax == 'Add'){
|
||||
other_charges_added += flt(d[j].tax_amount);
|
||||
total_tax += flt(d[j].tax_amount);
|
||||
}
|
||||
if(d[j].add_deduct_tax == 'Deduct'){
|
||||
other_charges_deducted += flt(d[j].tax_amount);
|
||||
total_tax -= flt(d[j].tax_amount);
|
||||
}
|
||||
}
|
||||
}
|
||||
doc.net_total = flt(net_total);
|
||||
doc.total_tax = flt(total_tax);
|
||||
|
||||
doc.other_charges_added = roundNumber(flt(other_charges_added), 2);
|
||||
doc.other_charges_deducted = roundNumber(flt(other_charges_deducted), 2);
|
||||
doc.grand_total = roundNumber(flt(flt(net_total) + flt(other_charges_added) - flt(other_charges_deducted)), 2);
|
||||
doc.rounded_total = Math.round(doc.grand_total);
|
||||
doc.net_total_import = roundNumber(flt(flt(net_total) / flt(doc.conversion_rate)), 2);
|
||||
doc.other_charges_added_import = roundNumber(flt(flt(other_charges_added) / flt(doc.conversion_rate)), 2);
|
||||
doc.other_charges_deducted_import = roundNumber(flt(flt(other_charges_deducted) / flt(doc.conversion_rate)), 2);
|
||||
doc.grand_total_import = roundNumber(flt(flt(doc.grand_total) / flt(doc.conversion_rate)), 2);
|
||||
doc.rounded_total_import = Math.round(doc.grand_total_import);
|
||||
|
||||
refresh_many(['net_total','total_taxes','grand_total']);
|
||||
|
||||
|
||||
if(doc.doctype == 'Purchase Invoice'){
|
||||
calculate_outstanding(doc);
|
||||
}
|
||||
}
|
||||
|
||||
var calculate_outstanding = function(doc) {
|
||||
// total amount to pay
|
||||
doc.total_amount_to_pay = flt(doc.grand_total) - flt(doc.write_off_amount);
|
||||
|
||||
// outstanding amount
|
||||
if(doc.docstatus==0) doc.outstanding_amount = doc.total_amount_to_pay - flt(doc.total_advance);
|
||||
|
||||
refresh_many(['total_amount_to_pay', 'outstanding_amount']);
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.project_name = function(doc, cdt, cdn) {
|
||||
var item_doc = locals[cdt][cdn];
|
||||
if (item_doc.project_name) {
|
||||
$.each(getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname, doc.doctype),
|
||||
function(i, v) {
|
||||
if (v && !v.project_name) v.project_name = item_doc.project_name;
|
||||
});
|
||||
refresh_field(cur_frm.cscript.fname);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.fields_dict.supplier && (cur_frm.fields_dict.supplier.get_query = erpnext.utils.supplier_query);
|
||||
@ -437,27 +437,3 @@ class DocType(BuyingController):
|
||||
if d.prevdoc_doctype and d.prevdoc_docname:
|
||||
dt = sql("select transaction_date from `tab%s` where name = '%s'" % (d.prevdoc_doctype, d.prevdoc_docname))
|
||||
d.prevdoc_date = dt and dt[0][0].strftime('%Y-%m-%d') or ''
|
||||
|
||||
@webnotes.whitelist()
|
||||
def get_uom_details(args=None):
|
||||
"""fetches details on change of UOM"""
|
||||
if not args:
|
||||
return {}
|
||||
|
||||
if isinstance(args, basestring):
|
||||
import json
|
||||
args = json.loads(args)
|
||||
|
||||
uom = webnotes.conn.sql("""select conversion_factor
|
||||
from `tabUOM Conversion Detail` where parent = %s and uom = %s""",
|
||||
(args['item_code'], args['uom']), as_dict=1)
|
||||
|
||||
if not uom: return {}
|
||||
|
||||
conversion_factor = args.get("conversion_factor") or \
|
||||
flt(uom[0]["conversion_factor"])
|
||||
|
||||
return {
|
||||
"conversion_factor": conversion_factor,
|
||||
"qty": flt(args["stock_qty"]) / conversion_factor,
|
||||
}
|
||||
|
||||
@ -21,8 +21,8 @@ cur_frm.cscript.fname = "po_details";
|
||||
cur_frm.cscript.other_fname = "purchase_tax_details";
|
||||
|
||||
wn.require('app/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
|
||||
wn.require('app/buying/doctype/purchase_common/purchase_common.js');
|
||||
wn.require('app/utilities/doctype/sms_control/sms_control.js');
|
||||
wn.require('app/buying/doctype/purchase_common/purchase_common.js');
|
||||
|
||||
erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend({
|
||||
refresh: function(doc, cdt, cdn) {
|
||||
@ -41,10 +41,8 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
|
||||
},
|
||||
});
|
||||
|
||||
var new_cscript = new erpnext.buying.PurchaseOrderController({frm: cur_frm});
|
||||
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new_cscript);
|
||||
$.extend(cur_frm.cscript, new erpnext.buying.PurchaseOrderController({frm: cur_frm}));
|
||||
|
||||
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
|
||||
if(doc.supplier) get_server_fields('get_supplier_address', JSON.stringify({supplier: doc.supplier, address: doc.supplier_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
|
||||
|
||||
@ -33,10 +33,8 @@ erpnext.buying.SupplierQuotationController = erpnext.buying.BuyingController.ext
|
||||
},
|
||||
});
|
||||
|
||||
var new_cscript = new erpnext.buying.SupplierQuotationController({frm: cur_frm});
|
||||
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new_cscript);
|
||||
$.extend(cur_frm.cscript, new erpnext.buying.SupplierQuotationController({frm: cur_frm}));
|
||||
|
||||
cur_frm.cscript.make_purchase_order = function() {
|
||||
var new_po_name = wn.model.make_new_doc_and_get_name("Purchase Order");
|
||||
@ -51,15 +49,6 @@ cur_frm.cscript.make_purchase_order = function() {
|
||||
}, function(r, rt) { loaddoc("Purchase Order", new_po_name) });
|
||||
}
|
||||
|
||||
cur_frm.cscript.supplier = function(doc, dt, dn) {
|
||||
if (doc.supplier) {
|
||||
get_server_fields('get_default_supplier_address',
|
||||
JSON.stringify({ supplier: doc.supplier }), '', doc, dt, dn, 1,
|
||||
function() { cur_frm.refresh(); });
|
||||
cur_frm.cscript.toggle_contact_section(doc);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.uom = function(doc, cdt, cdn) {
|
||||
// no need to trigger updation of stock uom, as this field doesn't exist in supplier quotation
|
||||
}
|
||||
|
||||
@ -52,8 +52,7 @@ def get_item_details(args):
|
||||
out.supplier_part_no = _get_supplier_part_no(args, item_bean)
|
||||
|
||||
if out.warehouse:
|
||||
out.projected_qty = webnotes.conn.get_value("Bin", {"item_code": item.name,
|
||||
"warehouse": out.warehouse}, "projected_qty")
|
||||
out.projected_qty = get_projected_qty(item.name, out.warehouse)
|
||||
|
||||
if args.transaction_date and item.lead_time_days:
|
||||
out.schedule_date = out.lead_time_date = add_days(args.transaction_date,
|
||||
@ -92,7 +91,7 @@ def _get_basic_details(args, item_bean):
|
||||
|
||||
return out
|
||||
|
||||
def _get_price_list_rate(args, item_bean, meta=None):
|
||||
def _get_price_list_rate(args, item_bean, meta):
|
||||
from utilities.transaction_base import validate_currency
|
||||
item = item_bean.doc
|
||||
out = webnotes._dict()
|
||||
@ -105,15 +104,16 @@ def _get_price_list_rate(args, item_bean, meta=None):
|
||||
"ref_currency": args.price_list_currency,
|
||||
"buying": 1})
|
||||
if price_list_rate:
|
||||
out.purchase_ref_rate = flt(price_list_rate[0].ref_rate) * flt(args.plc_conversion_rate)
|
||||
out.import_ref_rate = \
|
||||
flt(price_list_rate[0].ref_rate * args.plc_conversion_rate / args.conversion_rate)
|
||||
|
||||
# if not found, fetch from last purchase transaction
|
||||
if not out.purchase_ref_rate:
|
||||
if not out.import_ref_rate:
|
||||
last_purchase = get_last_purchase_details(item.name, args.docname, args.conversion_rate)
|
||||
if last_purchase:
|
||||
out.update(last_purchase)
|
||||
|
||||
if out.purchase_ref_rate or out.purchase_rate or out.rate:
|
||||
if out.import_ref_rate or out.import_rate:
|
||||
validate_currency(args, item, meta)
|
||||
|
||||
return out
|
||||
@ -199,3 +199,13 @@ def get_last_purchase_details(item_code, doc_name, conversion_rate=1.0):
|
||||
})
|
||||
|
||||
return out
|
||||
|
||||
@webnotes.whitelist()
|
||||
def get_conversion_factor(item_code, uom):
|
||||
return {"conversion_factor": webnotes.conn.get_value("UOM Conversion Detail",
|
||||
{"parent": item_code, "uom": uom})}
|
||||
|
||||
@webnotes.whitelist()
|
||||
def get_projected_qty(item_code, warehouse):
|
||||
return webnotes.conn.get_value("Bin", {"item_code": item_code,
|
||||
"warehouse": warehouse}, "projected_qty")
|
||||
@ -48,6 +48,9 @@ class SellingController(StockController):
|
||||
def set_customer_defaults(self):
|
||||
self.get_default_customer_address()
|
||||
|
||||
if self.meta.get_field("shipping_address"):
|
||||
self.doc.fields.update(self.get_shipping_address(self.doc.customer))
|
||||
|
||||
def set_total_in_words(self):
|
||||
from webnotes.utils import money_in_words
|
||||
company_currency = get_company_currency(self.doc.company)
|
||||
|
||||
@ -24,16 +24,17 @@ erpnext.TransactionController = wn.ui.form.Controller.extend({
|
||||
currency = wn.defaults.get_default("currency");
|
||||
|
||||
$.each({
|
||||
"posting_date": today,
|
||||
"due_date": today,
|
||||
"transaction_date": today,
|
||||
"currency": currency,
|
||||
"price_list_currency": currency,
|
||||
"status": "Draft",
|
||||
"fiscal_year": wn.defaults.get_default("fiscal_year"),
|
||||
"is_subcontracted": "No",
|
||||
"conversion_rate": 1.0,
|
||||
"plc_conversion_rate": 1.0
|
||||
posting_date: today,
|
||||
due_date: today,
|
||||
transaction_date: today,
|
||||
currency: currency,
|
||||
price_list_currency: currency,
|
||||
status: "Draft",
|
||||
company: wn.defaults.get_default("company"),
|
||||
fiscal_year: wn.defaults.get_default("fiscal_year"),
|
||||
is_subcontracted: "No",
|
||||
conversion_rate: 1.0,
|
||||
plc_conversion_rate: 1.0
|
||||
}, function(fieldname, value) {
|
||||
if(me.frm.fields_dict[fieldname] && !me.frm.doc[fieldname])
|
||||
me.frm.set_value(fieldname, value);
|
||||
@ -435,6 +436,18 @@ erpnext.TransactionController = wn.ui.form.Controller.extend({
|
||||
});
|
||||
},
|
||||
|
||||
calculate_total_advance: function(parenttype, advance_parentfield) {
|
||||
if(this.frm.doc.doctype == parenttype && this.frm.doc.docstatus < 2) {
|
||||
var advance_doclist = wn.model.get_doclist(this.frm.doc.doctype, this.frm.doc.name,
|
||||
{parentfield: advance_parentfield});
|
||||
this.frm.doc.total_advance = flt(wn.utils.sum(
|
||||
$.map(advance_doclist, function(adv) { return adv.allocated_amount })
|
||||
), precision("total_advance"));
|
||||
|
||||
this.calculate_outstanding_amount();
|
||||
}
|
||||
},
|
||||
|
||||
_set_in_company_currency: function(item, print_field, base_field) {
|
||||
// set values in base currency
|
||||
item[base_field] = flt(item[print_field] * this.frm.doc.conversion_rate,
|
||||
|
||||
@ -21,101 +21,40 @@ cur_frm.cscript.other_fname = "other_charges";
|
||||
cur_frm.cscript.sales_team_fname = "sales_team";
|
||||
|
||||
// =====================================================================================
|
||||
wn.require('app/selling/doctype/sales_common/sales_common.js');
|
||||
wn.require('app/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js');
|
||||
wn.require('app/utilities/doctype/sms_control/sms_control.js');
|
||||
wn.require('app/selling/doctype/sales_common/sales_common.js');
|
||||
|
||||
// ONLOAD
|
||||
// ===================================================================================
|
||||
cur_frm.cscript.onload = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.manage_rounded_total();
|
||||
if(!doc.quotation_to)
|
||||
hide_field(['customer','customer_address','contact_person','customer_name','lead',
|
||||
'address_display', 'contact_display', 'contact_mobile', 'contact_email',
|
||||
'territory', 'customer_group']);
|
||||
if(!doc.price_list_name) set_multiple(cdt,cdn,{price_list_name:sys_defaults.price_list_name});
|
||||
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
|
||||
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
|
||||
if(!doc.conversion_rate) set_multiple(cdt,cdn,{conversion_rate:'1.00'});
|
||||
if(!doc.currency && sys_defaults.currency) set_multiple(cdt,cdn,{currency:sys_defaults.currency});
|
||||
if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
|
||||
erpnext.selling.QuotationController = erpnext.selling.SellingController.extend({
|
||||
refresh: function(doc, dt, dn) {
|
||||
this._super();
|
||||
|
||||
if(!doc.company && sys_defaults.company) set_multiple(cdt,cdn,{company:sys_defaults.company});
|
||||
if(!doc.fiscal_year && sys_defaults.fiscal_year) set_multiple(cdt,cdn,{fiscal_year:sys_defaults.fiscal_year});
|
||||
|
||||
if(doc.quotation_to) {
|
||||
if(doc.quotation_to == 'Customer') {
|
||||
hide_field('lead');
|
||||
if(doc.docstatus == 1 && doc.status!='Order Lost') {
|
||||
cur_frm.add_custom_button('Make Sales Order', cur_frm.cscript['Make Sales Order']);
|
||||
cur_frm.add_custom_button('Set as Lost', cur_frm.cscript['Declare Order Lost']);
|
||||
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
}
|
||||
else if (doc.quotation_to == 'Lead') {
|
||||
hide_field(['customer', 'customer_address', 'contact_person', 'customer_group']);
|
||||
|
||||
if (!doc.__islocal) {
|
||||
cur_frm.communication_view = new wn.views.CommunicationList({
|
||||
list: wn.model.get("Communication", {"quotation": doc.name}),
|
||||
parent: cur_frm.fields_dict.communication_html.wrapper,
|
||||
doc: doc,
|
||||
recipients: doc.contact_email
|
||||
});
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// hide - unhide fields based on lead or customer..
|
||||
// =======================================================================================================================
|
||||
cur_frm.cscript.lead_cust_show = function(doc,cdt,cdn){
|
||||
hide_field(['lead', 'customer','customer_address','contact_person',
|
||||
'customer_name','address_display','contact_display','contact_mobile','contact_email',
|
||||
'territory','customer_group']);
|
||||
if(doc.quotation_to == 'Lead') unhide_field(['lead']);
|
||||
else if(doc.quotation_to == 'Customer') unhide_field(['customer']);
|
||||
this.quotation_to();
|
||||
},
|
||||
|
||||
doc.lead = doc.customer = doc.customer_name = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
|
||||
}
|
||||
quotation_to: function() {
|
||||
this.frm.toggle_reqd("lead", this.frm.doc.quotation_to == "Lead");
|
||||
this.frm.toggle_reqd("customer", this.frm.doc.quotation_to == "Customer");
|
||||
},
|
||||
});
|
||||
|
||||
|
||||
|
||||
//================ hide - unhide fields on basis of quotation to either lead or customer ===============================
|
||||
cur_frm.cscript.quotation_to = function(doc,cdt,cdn){
|
||||
cur_frm.cscript.lead_cust_show(doc,cdt,cdn);
|
||||
}
|
||||
|
||||
|
||||
// REFRESH
|
||||
// ===================================================================================
|
||||
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
|
||||
cur_frm.clear_custom_buttons();
|
||||
|
||||
if (!cur_frm.cscript.is_onload) cur_frm.cscript.hide_price_list_currency(doc, cdt, cdn);
|
||||
|
||||
|
||||
if(doc.docstatus == 1 && doc.status!='Order Lost') {
|
||||
cur_frm.add_custom_button('Make Sales Order', cur_frm.cscript['Make Sales Order']);
|
||||
cur_frm.add_custom_button('Set as Lost', cur_frm.cscript['Declare Order Lost']);
|
||||
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
}
|
||||
|
||||
erpnext.hide_naming_series();
|
||||
cur_frm.toggle_display("contact_section", doc.customer || doc.lead);
|
||||
|
||||
if (!doc.__islocal) {
|
||||
cur_frm.communication_view = new wn.views.CommunicationList({
|
||||
list: wn.model.get("Communication", {"quotation": doc.name}),
|
||||
parent: cur_frm.fields_dict.communication_html.wrapper,
|
||||
doc: doc,
|
||||
recipients: doc.contact_email
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
//customer
|
||||
cur_frm.cscript.customer = function(doc,dt,dn) {
|
||||
var pl = doc.price_list_name;
|
||||
var callback = function(r,rt) {
|
||||
var doc = locals[cur_frm.doctype][cur_frm.docname];
|
||||
cur_frm.refresh();
|
||||
if (pl != doc.price_list_name) cur_frm.cscript.price_list_name(doc, dt, dn);
|
||||
}
|
||||
|
||||
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name),
|
||||
'get_default_customer_address', '', callback);
|
||||
if(doc.customer) unhide_field(['customer_address','contact_person','territory', 'customer_group']);
|
||||
cur_frm.toggle_display("contact_section", doc.customer || doc.lead);
|
||||
console.log(doc.customer_group);
|
||||
}
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new erpnext.selling.QuotationController({frm: cur_frm}));
|
||||
|
||||
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
|
||||
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({
|
||||
@ -240,31 +179,6 @@ cur_frm.cscript['Declare Order Lost'] = function(){
|
||||
qtn_lost_dialog.show();
|
||||
}
|
||||
|
||||
//===================== Quotation to validation - either customer or lead mandatory ====================
|
||||
cur_frm.cscript.quot_to_validate = function(doc,cdt,cdn){
|
||||
|
||||
if(doc.quotation_to == 'Lead'){
|
||||
|
||||
if(!doc.lead){
|
||||
alert("Lead is mandatory.");
|
||||
validated = false;
|
||||
}
|
||||
}
|
||||
else if(doc.quotation_to == 'Customer'){
|
||||
if(!doc.customer){
|
||||
alert("Customer is mandatory.");
|
||||
validated = false;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
//===================validation function =================================
|
||||
|
||||
cur_frm.cscript.validate = function(doc,cdt,cdn){
|
||||
cur_frm.cscript.recalculate_values(doc, cdt, cdn);
|
||||
cur_frm.cscript.quot_to_validate(doc,cdt,cdn);
|
||||
}
|
||||
|
||||
//================ Last Quoted Price and Last Sold Price suggestion ======================
|
||||
cur_frm.fields_dict['quotation_details'].grid.get_field('item_code').get_query= function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
|
||||
@ -182,6 +182,20 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
}
|
||||
},
|
||||
|
||||
warehouse: function(doc, cdt, cdn) {
|
||||
var item = webnotes.get_doc(cdt, cdn);
|
||||
if(item.item_code && (item.warehouse || item.reserved_warehouse)) {
|
||||
this.frm.call({
|
||||
method: "selling.utils.get_available_qty",
|
||||
child: item,
|
||||
args: {
|
||||
item_code: item.item_code,
|
||||
warehouse: item.warehouse || item.reserved_warehouse,
|
||||
},
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
toggle_rounded_total: function() {
|
||||
var me = this;
|
||||
if(cint(wn.defaults.get_global_default("disable_rounded_total"))) {
|
||||
@ -194,6 +208,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
|
||||
calculate_taxes_and_totals: function() {
|
||||
this._super();
|
||||
this.calculate_total_advance();
|
||||
this.calculate_commission();
|
||||
this.calculate_contribution();
|
||||
|
||||
@ -310,6 +325,23 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
this.frm.doc.rounded_total_export = Math.round(this.frm.doc.grand_total_export);
|
||||
},
|
||||
|
||||
calculate_total_advance: function() {
|
||||
this._super("Sales Invoice", "advance_adjustment_details");
|
||||
},
|
||||
|
||||
calculate_outstanding_amount: function() {
|
||||
// TODO - I find this incorrect!
|
||||
// see TODO of sales invoice.js / write_off_outstanding_amount_automatically
|
||||
|
||||
if(this.frm.doc.doctype == "Sales Invoice" && this.frm.doc.docstatus < 2) {
|
||||
wn.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount",
|
||||
"paid_amount"]);
|
||||
var total_amount_to_pay = this.frm.doc.grand_total - this.frm.doc.write_off_amount;
|
||||
this.frm.doc.outstanding_amount = flt(total_amount_to_pay - this.frm.doc.total_advance -
|
||||
this.frm.doc.paid_amount, precision("outstanding_amount"));
|
||||
}
|
||||
},
|
||||
|
||||
calculate_commission: function() {
|
||||
if(this.frm.doc.commission_rate > 100) {
|
||||
var msg = wn._(wn.meta.get_label(this.frm.doc.doctype, "commission_rate", this.frm.doc.name)) +
|
||||
|
||||
@ -48,26 +48,6 @@ class DocType(TransactionBase):
|
||||
|
||||
self.msg = []
|
||||
|
||||
|
||||
# Get Sales Person Details
|
||||
# ==========================
|
||||
|
||||
# TODO: To be deprecated if not in use
|
||||
def get_sales_person_details(self, obj):
|
||||
if obj.doc.doctype != 'Quotation':
|
||||
obj.doclist = obj.doc.clear_table(obj.doclist,'sales_team')
|
||||
idx = 0
|
||||
for d in webnotes.conn.sql("select sales_person, allocated_percentage, allocated_amount, incentives from `tabSales Team` where parent = '%s'" % obj.doc.customer):
|
||||
ch = addchild(obj.doc, 'sales_team', 'Sales Team', obj.doclist)
|
||||
ch.sales_person = d and cstr(d[0]) or ''
|
||||
ch.allocated_percentage = d and flt(d[1]) or 0
|
||||
ch.allocated_amount = d and flt(d[2]) or 0
|
||||
ch.incentives = d and flt(d[3]) or 0
|
||||
ch.idx = idx
|
||||
idx += 1
|
||||
return obj.doclist
|
||||
|
||||
|
||||
# Get customer's contact person details
|
||||
# ==============================================================
|
||||
def get_contact_details(self, obj = '', primary = 0):
|
||||
@ -101,161 +81,6 @@ class DocType(TransactionBase):
|
||||
acc_head = webnotes.conn.sql("select name from `tabAccount` where name = '%s' and docstatus != 2" % (cstr(obj.doc.customer) + " - " + webnotes.conn.get_value('Company', obj.doc.company, 'abbr')))
|
||||
obj.doc.debit_to = acc_head and acc_head[0][0] or ''
|
||||
|
||||
|
||||
|
||||
# Get Item Details
|
||||
# ===============================================================
|
||||
# def get_item_details(self, args, obj):
|
||||
# import json
|
||||
# if not obj.doc.price_list_name:
|
||||
# msgprint("Please Select Price List before selecting Items", raise_exception=True)
|
||||
# item = webnotes.conn.sql("""select description, item_name, brand, item_group, stock_uom,
|
||||
# default_warehouse, default_income_account, default_sales_cost_center,
|
||||
# purchase_account, description_html, barcode from `tabItem`
|
||||
# where name = %s and (ifnull(end_of_life,'')='' or end_of_life > now()
|
||||
# or end_of_life = '0000-00-00') and (is_sales_item = 'Yes'
|
||||
# or is_service_item = 'Yes')""", args['item_code'], as_dict=1)
|
||||
# tax = webnotes.conn.sql("""select tax_type, tax_rate from `tabItem Tax`
|
||||
# where parent = %s""", args['item_code'])
|
||||
# t = {}
|
||||
# for x in tax: t[x[0]] = flt(x[1])
|
||||
# ret = {
|
||||
# 'description': item and item[0]['description_html'] or \
|
||||
# item[0]['description'],
|
||||
# 'barcode': item and item[0]['barcode'] or '',
|
||||
# 'item_group': item and item[0]['item_group'] or '',
|
||||
# 'item_name': item and item[0]['item_name'] or '',
|
||||
# 'brand': item and item[0]['brand'] or '',
|
||||
# 'stock_uom': item and item[0]['stock_uom'] or '',
|
||||
# 'reserved_warehouse': item and item[0]['default_warehouse'] or '',
|
||||
# 'warehouse': item and item[0]['default_warehouse'] or \
|
||||
# args.get('warehouse'),
|
||||
# 'income_account': item and item[0]['default_income_account'] or \
|
||||
# args.get('income_account'),
|
||||
# 'expense_account': item and item[0]['purchase_account'] or \
|
||||
# args.get('expense_account'),
|
||||
# 'cost_center': item and item[0]['default_sales_cost_center'] or \
|
||||
# args.get('cost_center'),
|
||||
# # this is done coz if item once fetched is fetched again than its qty shld be reset to 1
|
||||
# 'qty': 1.00,
|
||||
# 'adj_rate': 0,
|
||||
# 'amount': 0,
|
||||
# 'export_amount': 0,
|
||||
# 'item_tax_rate': json.dumps(t),
|
||||
# 'batch_no': ''
|
||||
# }
|
||||
# if(obj.doc.price_list_name and item): #this is done to fetch the changed BASIC RATE and REF RATE based on PRICE LIST
|
||||
# base_ref_rate = self.get_ref_rate(args['item_code'], obj.doc.price_list_name, obj.doc.price_list_currency, obj.doc.plc_conversion_rate)
|
||||
# ret['ref_rate'] = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
|
||||
# ret['export_rate'] = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
|
||||
# ret['base_ref_rate'] = flt(base_ref_rate)
|
||||
# ret['basic_rate'] = flt(base_ref_rate)
|
||||
#
|
||||
# if ret['warehouse'] or ret['reserved_warehouse']:
|
||||
# av_qty = self.get_available_qty({'item_code': args['item_code'], 'warehouse': ret['warehouse'] or ret['reserved_warehouse']})
|
||||
# ret.update(av_qty)
|
||||
#
|
||||
# # get customer code for given item from Item Customer Detail
|
||||
# customer_item_code_row = webnotes.conn.sql("""\
|
||||
# select ref_code from `tabItem Customer Detail`
|
||||
# where parent = %s and customer_name = %s""",
|
||||
# (args['item_code'], obj.doc.customer))
|
||||
# if customer_item_code_row and customer_item_code_row[0][0]:
|
||||
# ret['customer_item_code'] = customer_item_code_row[0][0]
|
||||
#
|
||||
# return ret
|
||||
|
||||
# TODO: deprecate it
|
||||
def get_item_defaults(self, args):
|
||||
item = webnotes.conn.sql("""select default_warehouse, default_income_account,
|
||||
default_sales_cost_center, purchase_account from `tabItem` where name = %s
|
||||
and (ifnull(end_of_life,'') = '' or end_of_life > now() or end_of_life = '0000-00-00')
|
||||
and (is_sales_item = 'Yes' or is_service_item = 'Yes') """,
|
||||
(args['item_code']), as_dict=1)
|
||||
ret = {
|
||||
'reserved_warehouse': item and item[0]['default_warehouse'] or '',
|
||||
'warehouse': item and item[0]['default_warehouse'] or args.get('warehouse'),
|
||||
'income_account': item and item[0]['default_income_account'] or \
|
||||
args.get('income_account'),
|
||||
'expense_account': item and item[0]['purchase_account'] or args.get('expense_account'),
|
||||
'cost_center': item and item[0]['default_sales_cost_center'] or args.get('cost_center'),
|
||||
}
|
||||
|
||||
return ret
|
||||
|
||||
# def get_available_qty(self,args):
|
||||
# tot_avail_qty = webnotes.conn.sql("select projected_qty, actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], args['warehouse']), as_dict=1)
|
||||
# ret = {
|
||||
# 'projected_qty' : tot_avail_qty and flt(tot_avail_qty[0]['projected_qty']) or 0,
|
||||
# 'actual_qty' : tot_avail_qty and flt(tot_avail_qty[0]['actual_qty']) or 0
|
||||
# }
|
||||
# return ret
|
||||
|
||||
|
||||
# ***************** Get Ref rate as entered in Item Master ********************
|
||||
# def get_ref_rate(self, item_code, price_list_name, price_list_currency, plc_conv_rate):
|
||||
# ref_rate = webnotes.conn.sql("select ref_rate from `tabItem Price` where parent = %s and price_list_name = %s and ref_currency = %s and selling=1",
|
||||
# (item_code, price_list_name, price_list_currency))
|
||||
# base_ref_rate = ref_rate and flt(ref_rate[0][0]) * flt(plc_conv_rate) or 0
|
||||
# return base_ref_rate
|
||||
|
||||
# ****** Re-cancellculates Basic Rate & amount based on Price List Selected ******
|
||||
# def get_adj_percent(self, obj):
|
||||
# for d in getlist(obj.doclist, obj.fname):
|
||||
# base_ref_rate = self.get_ref_rate(d.item_code, obj.doc.price_list_name, obj.doc.price_list_currency, obj.doc.plc_conversion_rate)
|
||||
# d.adj_rate = 0
|
||||
# d.ref_rate = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
|
||||
# d.basic_rate = flt(base_ref_rate)
|
||||
# d.base_ref_rate = flt(base_ref_rate)
|
||||
# d.export_rate = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
|
||||
# d.amount = flt(d.qty)*flt(base_ref_rate)
|
||||
# d.export_amount = flt(d.qty)*flt(base_ref_rate)/flt(obj.doc.conversion_rate)
|
||||
|
||||
|
||||
# # Load Default Taxes
|
||||
# # ====================
|
||||
# def load_default_taxes(self, obj):
|
||||
# if cstr(obj.doc.charge):
|
||||
# return self.get_other_charges(obj)
|
||||
# else:
|
||||
# return self.get_other_charges(obj, 1)
|
||||
#
|
||||
#
|
||||
# # Get other charges from Master
|
||||
# # =================================================================================
|
||||
# def get_other_charges(self,obj, default=0):
|
||||
# obj.doclist = obj.doc.clear_table(obj.doclist, 'other_charges')
|
||||
# if not getlist(obj.doclist, 'other_charges'):
|
||||
# if default: add_cond = 'ifnull(t2.is_default,0) = 1'
|
||||
# else: add_cond = 't1.parent = "'+cstr(obj.doc.charge)+'"'
|
||||
# idx = 0
|
||||
# other_charge = webnotes.conn.sql("""\
|
||||
# select t1.*
|
||||
# from
|
||||
# `tabSales Taxes and Charges` t1,
|
||||
# `tabSales Taxes and Charges Master` t2
|
||||
# where
|
||||
# t1.parent = t2.name and
|
||||
# t2.company = '%s' and
|
||||
# %s
|
||||
# order by t1.idx""" % (obj.doc.company, add_cond), as_dict=1)
|
||||
# from webnotes.model import default_fields
|
||||
# for other in other_charge:
|
||||
# # remove default fields like parent, parenttype etc.
|
||||
# # from query results
|
||||
# for field in default_fields:
|
||||
# if field in other: del other[field]
|
||||
#
|
||||
# d = addchild(obj.doc, 'other_charges', 'Sales Taxes and Charges',
|
||||
# obj.doclist)
|
||||
# d.fields.update(other)
|
||||
# d.rate = flt(d.rate)
|
||||
# d.tax_amount = flt(d.tax_rate)
|
||||
# d.included_in_print_rate = cint(d.included_in_print_rate)
|
||||
# d.idx = idx
|
||||
# idx += 1
|
||||
# return obj.doclist
|
||||
|
||||
# Get TERMS AND CONDITIONS
|
||||
# =======================================================================================
|
||||
def get_tc_details(self,obj):
|
||||
|
||||
@ -26,90 +26,54 @@ wn.require('app/selling/doctype/sales_common/sales_common.js');
|
||||
wn.require('app/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js');
|
||||
wn.require('app/utilities/doctype/sms_control/sms_control.js');
|
||||
|
||||
erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend({
|
||||
refresh: function(doc, dt, dn) {
|
||||
this._super();
|
||||
|
||||
cur_frm.cscript.onload = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.toggle_rounded_total();
|
||||
if(doc.docstatus==1) {
|
||||
if(doc.status != 'Stopped') {
|
||||
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
// delivery note
|
||||
if(flt(doc.per_delivered, 2) < 100 && doc.order_type=='Sales')
|
||||
cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
|
||||
|
||||
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
|
||||
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
|
||||
if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
|
||||
// load default charges
|
||||
// maintenance
|
||||
if(flt(doc.per_delivered, 2) < 100 && (doc.order_type !='Sales')) {
|
||||
cur_frm.add_custom_button('Make Maint. Visit', cur_frm.cscript.make_maintenance_visit);
|
||||
cur_frm.add_custom_button('Make Maint. Schedule', cur_frm.cscript['Make Maintenance Schedule']);
|
||||
}
|
||||
|
||||
if(doc.__islocal && !doc.customer){
|
||||
hide_field(['customer_address','contact_person', 'customer_name',
|
||||
'address_display', 'contact_display', 'contact_mobile',
|
||||
'contact_email', 'territory', 'customer_group']);
|
||||
}
|
||||
}
|
||||
// indent
|
||||
if(!doc.order_type || (doc.order_type == 'Sales'))
|
||||
cur_frm.add_custom_button('Make ' + wn._('Material Request'), cur_frm.cscript['Make Material Request']);
|
||||
|
||||
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
|
||||
cur_frm.clear_custom_buttons();
|
||||
erpnext.hide_naming_series();
|
||||
// sales invoice
|
||||
if(flt(doc.per_billed, 2) < 100)
|
||||
cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
|
||||
|
||||
cur_frm.toggle_display("contact_info", doc.customer);
|
||||
|
||||
if(doc.docstatus==1) {
|
||||
if(doc.status != 'Stopped') {
|
||||
cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
// delivery note
|
||||
if(flt(doc.per_delivered, 2) < 100 && doc.order_type=='Sales')
|
||||
cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
|
||||
|
||||
// maintenance
|
||||
if(flt(doc.per_delivered, 2) < 100 && (doc.order_type !='Sales')) {
|
||||
cur_frm.add_custom_button('Make Maint. Visit', cur_frm.cscript.make_maintenance_visit);
|
||||
cur_frm.add_custom_button('Make Maint. Schedule', cur_frm.cscript['Make Maintenance Schedule']);
|
||||
// stop
|
||||
if(flt(doc.per_delivered, 2) < 100 || doc.per_billed < 100)
|
||||
cur_frm.add_custom_button('Stop!', cur_frm.cscript['Stop Sales Order']);
|
||||
} else {
|
||||
// un-stop
|
||||
cur_frm.add_custom_button('Unstop', cur_frm.cscript['Unstop Sales Order']);
|
||||
}
|
||||
|
||||
// indent
|
||||
if(!doc.order_type || (doc.order_type == 'Sales'))
|
||||
cur_frm.add_custom_button('Make ' + wn._('Material Request'), cur_frm.cscript['Make Material Request']);
|
||||
|
||||
// sales invoice
|
||||
if(flt(doc.per_billed, 2) < 100)
|
||||
cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
|
||||
|
||||
// stop
|
||||
if(flt(doc.per_delivered, 2) < 100 || doc.per_billed < 100)
|
||||
cur_frm.add_custom_button('Stop!', cur_frm.cscript['Stop Sales Order']);
|
||||
} else {
|
||||
// un-stop
|
||||
cur_frm.add_custom_button('Unstop', cur_frm.cscript['Unstop Sales Order']);
|
||||
}
|
||||
}
|
||||
|
||||
cur_frm.cscript.order_type(doc);
|
||||
}
|
||||
this.order_type(doc);
|
||||
},
|
||||
|
||||
cur_frm.cscript.order_type = function(doc) {
|
||||
if(doc.order_type == "Sales") {
|
||||
cur_frm.toggle_reqd("delivery_date", 1);
|
||||
} else {
|
||||
cur_frm.toggle_reqd("delivery_date", 0);
|
||||
}
|
||||
}
|
||||
order_type: function() {
|
||||
this.frm.toggle_reqd("delivery_date", this.frm.doc.order_type == "Sales");
|
||||
},
|
||||
|
||||
//customer
|
||||
cur_frm.cscript.customer = function(doc,dt,dn) {
|
||||
cur_frm.toggle_display("contact_info", doc.customer);
|
||||
reserved_warehouse: function(doc, cdt, cdn) {
|
||||
this.warehouse(doc, cdt, cdn);
|
||||
},
|
||||
});
|
||||
|
||||
var pl = doc.price_list_name;
|
||||
var callback = function(r,rt) {
|
||||
var callback2 = function(r, rt) {
|
||||
if(doc.customer)
|
||||
unhide_field(['customer_address', 'contact_person', 'territory','customer_group']);
|
||||
cur_frm.refresh();
|
||||
|
||||
if(!onload && (pl != doc.price_list_name)) cur_frm.cscript.price_list_name(doc, dt, dn);
|
||||
|
||||
}
|
||||
var doc = locals[cur_frm.doctype][cur_frm.docname];
|
||||
get_server_fields('get_shipping_address',doc.customer,'',doc, dt, dn, 0, callback2);
|
||||
|
||||
}
|
||||
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name),
|
||||
'get_default_customer_address', '', callback);
|
||||
}
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new erpnext.selling.SalesOrderController({frm: cur_frm}));
|
||||
|
||||
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
|
||||
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
|
||||
@ -165,15 +129,6 @@ cur_frm.fields_dict['quotation_no'].get_query = function(doc) {
|
||||
ORDER BY `tabQuotation`.`name` DESC LIMIT 50', {cond:cond});
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.reserved_warehouse = function(doc, cdt , cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (d.reserved_warehouse) {
|
||||
arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.reserved_warehouse +"'}";
|
||||
get_server_fields('get_available_qty',arg,'sales_order_details',doc,cdt,cdn,1);
|
||||
}
|
||||
}
|
||||
|
||||
//----------- make maintenance schedule----------
|
||||
cur_frm.cscript['Make Maintenance Schedule'] = function() {
|
||||
var doc = cur_frm.doc;
|
||||
|
||||
@ -58,22 +58,6 @@ class DocType(SellingController):
|
||||
def get_comm_rate(self, sales_partner):
|
||||
return get_obj('Sales Common').get_comm_rate(sales_partner, self)
|
||||
|
||||
def get_item_details(self, args=None):
|
||||
import json
|
||||
args = args and json.loads(args) or {}
|
||||
if args.get('item_code'):
|
||||
return get_obj('Sales Common').get_item_details(args, self)
|
||||
else:
|
||||
obj = get_obj('Sales Common')
|
||||
for doc in self.doclist:
|
||||
if doc.fields.get('item_code'):
|
||||
arg = {'item_code':doc.fields.get('item_code'), 'income_account':doc.fields.get('income_account'),
|
||||
'cost_center': doc.fields.get('cost_center'), 'warehouse': doc.fields.get('warehouse')};
|
||||
ret = obj.get_item_defaults(arg)
|
||||
for r in ret:
|
||||
if not doc.fields.get(r):
|
||||
doc.fields[r] = ret[r]
|
||||
|
||||
def get_adj_percent(self, arg=''):
|
||||
get_obj('Sales Common').get_adj_percent(self)
|
||||
|
||||
|
||||
@ -68,7 +68,7 @@ def get_item_details(args):
|
||||
out.update(_get_price_list_rate(args, item_bean, meta))
|
||||
|
||||
if out.warehouse or out.reserved_warehouse:
|
||||
out.update(_get_available_qty(args, out.warehouse or out.reserved_warehouse))
|
||||
out.update(get_available_qty(args.item_code, out.warehouse or out.reserved_warehouse))
|
||||
|
||||
out.customer_item_code = _get_customer_item_code(args, item_bean)
|
||||
|
||||
@ -109,6 +109,7 @@ def _validate_item_details(args, item):
|
||||
def _get_basic_details(args, item_bean):
|
||||
item = item_bean.doc
|
||||
out = webnotes._dict({
|
||||
"item_code": item.name,
|
||||
"description": item.description_html or item.description,
|
||||
"reserved_warehouse": item.default_warehouse,
|
||||
"warehouse": item.default_warehouse or args.warehouse,
|
||||
@ -129,7 +130,7 @@ def _get_basic_details(args, item_bean):
|
||||
|
||||
return out
|
||||
|
||||
def _get_price_list_rate(args, item_bean, meta=None):
|
||||
def _get_price_list_rate(args, item_bean, meta):
|
||||
base_ref_rate = item_bean.doclist.get({
|
||||
"parentfield": "ref_rate_details",
|
||||
"price_list_name": args.price_list_name,
|
||||
@ -143,10 +144,11 @@ def _get_price_list_rate(args, item_bean, meta=None):
|
||||
from utilities.transaction_base import validate_currency
|
||||
validate_currency(args, item_bean.doc, meta)
|
||||
|
||||
return {"base_ref_rate": flt(base_ref_rate[0].ref_rate / args.plc_conversion_rate)}
|
||||
return {"ref_rate": flt(base_ref_rate[0].ref_rate * args.plc_conversion_rate / args.conversion_rate)}
|
||||
|
||||
def _get_available_qty(args, warehouse):
|
||||
return webnotes.conn.get_value("Bin", {"item_code": args.item_code, "warehouse": warehouse},
|
||||
@webnotes.whitelist()
|
||||
def get_available_qty(item_code, warehouse):
|
||||
return webnotes.conn.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
|
||||
["projected_qty", "actual_qty"], as_dict=True) or {}
|
||||
|
||||
def _get_customer_item_code(args, item_bean):
|
||||
@ -173,6 +175,6 @@ def apply_pos_settings(pos_settings, opts):
|
||||
out[fieldname] = pos_settings.get(fieldname)
|
||||
|
||||
if out.get("warehouse"):
|
||||
out["actual_qty"] = _get_available_qty(opts, out.get("warehouse")).get("actual_qty")
|
||||
out["actual_qty"] = get_available_qty(opts.item_code, out.get("warehouse")).get("actual_qty")
|
||||
|
||||
return out
|
||||
|
||||
@ -20,75 +20,36 @@ cur_frm.cscript.fname = "delivery_note_details";
|
||||
cur_frm.cscript.other_fname = "other_charges";
|
||||
cur_frm.cscript.sales_team_fname = "sales_team";
|
||||
|
||||
wn.require('app/selling/doctype/sales_common/sales_common.js');
|
||||
wn.require('app/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.js');
|
||||
wn.require('app/utilities/doctype/sms_control/sms_control.js');
|
||||
wn.require('app/selling/doctype/sales_common/sales_common.js');
|
||||
|
||||
// ONLOAD
|
||||
// ================================================================================================
|
||||
cur_frm.cscript.onload = function(doc, dt, dn) {
|
||||
cur_frm.cscript.manage_rounded_total();
|
||||
if(!doc.status) set_multiple(dt,dn,{status:'Draft'});
|
||||
if(!doc.transaction_date) set_multiple(dt,dn,{transaction_date:get_today()});
|
||||
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
|
||||
if(doc.__islocal && doc.customer) cur_frm.cscript.customer(doc,dt,dn,onload=true);
|
||||
if(!doc.price_list_currency) {
|
||||
set_multiple(dt, dn, {price_list_currency: doc.currency, plc_conversion_rate:1});
|
||||
wn.provide("erpnext.stock");
|
||||
erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend({
|
||||
refresh: function(doc, dt, dn) {
|
||||
this._super();
|
||||
|
||||
if(flt(doc.per_billed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
|
||||
|
||||
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Installation Note', cur_frm.cscript['Make Installation Note']);
|
||||
|
||||
if (doc.docstatus==1) cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
|
||||
if(doc.docstatus==0 && !doc.__islocal) {
|
||||
cur_frm.add_custom_button('Make Packing Slip', cur_frm.cscript['Make Packing Slip']);
|
||||
}
|
||||
|
||||
set_print_hide(doc, dt, dn);
|
||||
|
||||
// unhide expense_account and cost_center is auto_inventory_accounting enabled
|
||||
var aii_enabled = cint(sys_defaults.auto_inventory_accounting)
|
||||
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("expense_account", aii_enabled);
|
||||
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("cost_center", aii_enabled);
|
||||
}
|
||||
});
|
||||
|
||||
if(doc.__islocal){
|
||||
hide_field(['customer_address', 'contact_person', 'customer_name',
|
||||
'address_display', 'contact_display', 'contact_mobile',
|
||||
'contact_email', 'territory', 'customer_group']);
|
||||
}
|
||||
}
|
||||
|
||||
// REFRESH
|
||||
// ================================================================================================
|
||||
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
|
||||
cur_frm.clear_custom_buttons();
|
||||
erpnext.hide_naming_series();
|
||||
|
||||
if (!cur_frm.cscript.is_onload) cur_frm.cscript.hide_price_list_currency(doc, cdt, cdn);
|
||||
|
||||
|
||||
if(flt(doc.per_billed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Invoice', cur_frm.cscript['Make Sales Invoice']);
|
||||
|
||||
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1) cur_frm.add_custom_button('Make Installation Note', cur_frm.cscript['Make Installation Note']);
|
||||
|
||||
if (doc.docstatus==1) cur_frm.add_custom_button('Send SMS', cur_frm.cscript.send_sms);
|
||||
|
||||
if(doc.docstatus==0 && !doc.__islocal) {
|
||||
cur_frm.add_custom_button('Make Packing Slip', cur_frm.cscript['Make Packing Slip']);
|
||||
}
|
||||
|
||||
cur_frm.toggle_display("contact_info", doc.customer);
|
||||
|
||||
set_print_hide(doc, cdt, cdn);
|
||||
|
||||
// unhide expense_account and cost_center is auto_inventory_accounting enabled
|
||||
var aii_enabled = cint(sys_defaults.auto_inventory_accounting)
|
||||
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("expense_account", aii_enabled);
|
||||
cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp("cost_center", aii_enabled);
|
||||
}
|
||||
|
||||
|
||||
//customer
|
||||
cur_frm.cscript.customer = function(doc,dt,dn,onload) {
|
||||
cur_frm.toggle_display("contact_info", doc.customer);
|
||||
|
||||
var pl = doc.price_list_name;
|
||||
var callback = function(r,rt) {
|
||||
var doc = locals[cur_frm.doctype][cur_frm.docname];
|
||||
if(doc.customer)
|
||||
unhide_field(['customer_address','contact_person','territory','customer_group']);
|
||||
cur_frm.refresh();
|
||||
if(!onload && (pl != doc.price_list_name)) cur_frm.cscript.price_list_name(doc, dt, dn);
|
||||
}
|
||||
var args = onload ? 'onload':''
|
||||
if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name),
|
||||
'get_default_customer_shipping_address', args, callback);
|
||||
}
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new erpnext.stock.DeliveryNoteController({frm: cur_frm}));
|
||||
|
||||
cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
|
||||
if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
|
||||
@ -148,11 +109,6 @@ cur_frm.fields_dict['sales_order_no'].get_query = function(doc) {
|
||||
return repl('SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "%(company)s" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_delivered,0) < 99.99 and %(cond)s `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50', {company:doc.company,cond:cond})
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.delivery_type = function(doc, cdt, cdn) {
|
||||
if (doc.delivery_type = 'Sample') cfn_set_fields(doc, cdt, cdn);
|
||||
}
|
||||
|
||||
cur_frm.cscript.serial_no = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (d.serial_no) {
|
||||
@ -160,17 +116,6 @@ cur_frm.cscript.serial_no = function(doc, cdt, cdn) {
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.warehouse = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (! d.item_code) {alert("please enter item code first"); return};
|
||||
if (d.warehouse) {
|
||||
arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}";
|
||||
get_server_fields('get_actual_qty',arg,'delivery_note_details',doc,cdt,cdn,1);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
cur_frm.fields_dict['transporter_name'].get_query = function(doc) {
|
||||
return 'SELECT DISTINCT `tabSupplier`.`name` FROM `tabSupplier` WHERE `tabSupplier`.supplier_type = "transporter" AND `tabSupplier`.docstatus != 2 AND `tabSupplier`.%(key)s LIKE "%s" ORDER BY `tabSupplier`.`name` LIMIT 50';
|
||||
}
|
||||
|
||||
@ -35,6 +35,9 @@ class DocType(SellingController):
|
||||
self.tname = 'Delivery Note Item'
|
||||
self.fname = 'delivery_note_details'
|
||||
|
||||
def set_customer_defaults(self):
|
||||
self.get_default_customer_shipping_address()
|
||||
|
||||
def validate_fiscal_year(self):
|
||||
get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.posting_date,'Posting Date')
|
||||
|
||||
@ -78,25 +81,6 @@ class DocType(SellingController):
|
||||
def get_tc_details(self):
|
||||
return get_obj('Sales Common').get_tc_details(self)
|
||||
|
||||
def get_item_details(self, args=None):
|
||||
import json
|
||||
args = args and json.loads(args) or {}
|
||||
if args.get('item_code'):
|
||||
return get_obj('Sales Common').get_item_details(args, self)
|
||||
else:
|
||||
obj = get_obj('Sales Common')
|
||||
for doc in self.doclist:
|
||||
if doc.fields.get('item_code'):
|
||||
arg = {
|
||||
'item_code':doc.fields.get('item_code'),
|
||||
'expense_account':doc.fields.get('expense_account'),
|
||||
'cost_center': doc.fields.get('cost_center'),
|
||||
'warehouse': doc.fields.get('warehouse')};
|
||||
ret = obj.get_item_defaults(arg)
|
||||
for r in ret:
|
||||
if not doc.fields.get(r):
|
||||
doc.fields[r] = ret[r]
|
||||
|
||||
def get_barcode_details(self, barcode):
|
||||
return get_obj('Sales Common').get_barcode_details(barcode)
|
||||
|
||||
@ -105,12 +89,6 @@ class DocType(SellingController):
|
||||
"""Re-calculates Basic Rate & amount based on Price List Selected"""
|
||||
get_obj('Sales Common').get_adj_percent(self)
|
||||
|
||||
|
||||
def get_actual_qty(self,args):
|
||||
"""Get Actual Qty of item in warehouse selected"""
|
||||
return get_obj('Sales Common').get_available_qty(eval(args))
|
||||
|
||||
|
||||
def get_rate(self,arg):
|
||||
return get_obj('Sales Common').get_rate(arg)
|
||||
|
||||
|
||||
@ -56,21 +56,6 @@ var new_cscript = new erpnext.buying.MaterialRequestController({frm: cur_frm});
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new_cscript);
|
||||
|
||||
|
||||
cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
|
||||
// second call
|
||||
if(doc.__islocal){
|
||||
cur_frm.cscript.get_item_defaults(doc);
|
||||
}
|
||||
};
|
||||
|
||||
cur_frm.cscript.get_item_defaults = function(doc) {
|
||||
var ch = getchildren( 'Material Request Item', doc.name, 'indent_details');
|
||||
if (flt(ch.length) > 0){
|
||||
$c_obj(make_doclist(doc.doctype, doc.name), 'get_item_defaults', '', function(r, rt) {refresh_field('indent_details'); });
|
||||
}
|
||||
};
|
||||
|
||||
cur_frm.cscript.qty = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (flt(d.qty) < flt(d.min_order_qty))
|
||||
|
||||
@ -19,10 +19,11 @@ cur_frm.cscript.fname = "purchase_receipt_details";
|
||||
cur_frm.cscript.other_fname = "purchase_tax_details";
|
||||
|
||||
wn.require('app/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js');
|
||||
wn.require('app/buying/doctype/purchase_common/purchase_common.js');
|
||||
wn.require('app/utilities/doctype/sms_control/sms_control.js');
|
||||
wn.require('app/buying/doctype/purchase_common/purchase_common.js');
|
||||
|
||||
erpnext.buying.PurchaseReceiptController = erpnext.buying.BuyingController.extend({
|
||||
wn.provide("erpnext.stock");
|
||||
erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend({
|
||||
refresh: function() {
|
||||
this._super();
|
||||
|
||||
@ -38,28 +39,48 @@ erpnext.buying.PurchaseReceiptController = erpnext.buying.BuyingController.exten
|
||||
unhide_field(['challan_no', 'challan_date']);
|
||||
}
|
||||
},
|
||||
|
||||
received_qty: function(doc, cdt, cdn) {
|
||||
var item = wn.model.get_doc(cdt, cdn);
|
||||
wn.model.round_floats_in(item, ["qty", "received_qty"]);
|
||||
|
||||
item.qty = (item.qty < item.received_qty) ? item.qty : item.received_qty;
|
||||
this.qty(doc, cdt, cdn);
|
||||
},
|
||||
|
||||
qty: function(doc, cdt, cdn) {
|
||||
var item = wn.model.get_doc(cdt, cdn);
|
||||
wn.model.round_floats_in(item, ["qty", "received_qty"]);
|
||||
|
||||
if(item.qty > item.received_qty) {
|
||||
msgprint(wn._("Error") + ": " + wn._(wn.meta.get_label(item.doctype, "qty", item.name))
|
||||
+ " > " + wn._(wn.meta.get_label(item.doctype, "received_qty", item.name)));
|
||||
item.qty = item.rejected_qty = 0.0;
|
||||
} else {
|
||||
item.rejected_qty = flt(item.received_qty - item.qty, precision("rejected_qty", item));
|
||||
}
|
||||
|
||||
this._super();
|
||||
},
|
||||
|
||||
rejected_qty: function(doc, cdt, cdn) {
|
||||
var item = wn.model.get_doc(cdt, cdn);
|
||||
wn.model.round_floats_in(item, ["received_qty", "rejected_qty"]);
|
||||
|
||||
if(item.rejected_qty > item.received_qty) {
|
||||
msgprint(wn._("Error") + ": " + wn._(wn.meta.get_label(item.doctype, "rejected_qty", item.name))
|
||||
+ " > " + wn._(wn.meta.get_label(item.doctype, "received_qty", item.name)));
|
||||
item.qty = item.rejected_qty = 0.0;
|
||||
} else {
|
||||
item.qty = flt(item.received_qty - item.rejected_qty, precision("qty", item));
|
||||
}
|
||||
|
||||
this.qty(doc, cdt, cdn);
|
||||
},
|
||||
});
|
||||
|
||||
var new_cscript = new erpnext.buying.PurchaseReceiptController({frm: cur_frm});
|
||||
|
||||
// for backward compatibility: combine new and previous states
|
||||
$.extend(cur_frm.cscript, new_cscript);
|
||||
|
||||
cur_frm.cscript.onload = function(doc, cdt, cdn) {
|
||||
if(!doc.fiscal_year && doc.__islocal){ wn.model.set_default_values(doc);}
|
||||
if (!doc.posting_date) doc.posting_date = dateutil.obj_to_str(new Date());
|
||||
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date());
|
||||
if (!doc.status) doc.status = 'Draft';
|
||||
}
|
||||
|
||||
cur_frm.cscript.supplier = function(doc,dt,dn) {
|
||||
if (doc.supplier) {
|
||||
get_server_fields('get_default_supplier_address',
|
||||
JSON.stringify({ supplier: doc.supplier }),'', doc, dt, dn, 1, function() {
|
||||
cur_frm.refresh();
|
||||
});
|
||||
}
|
||||
}
|
||||
$.extend(cur_frm.cscript, new erpnext.stock.PurchaseReceiptController({frm: cur_frm}));
|
||||
|
||||
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
|
||||
if(doc.supplier) get_server_fields('get_supplier_address', JSON.stringify({supplier: doc.supplier, address: doc.supplier_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
|
||||
@ -137,81 +158,6 @@ cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn)
|
||||
return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
|
||||
}
|
||||
|
||||
//========================= Received Qty =============================================================
|
||||
|
||||
cur_frm.cscript.received_qty = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
ret = {
|
||||
'qty' : (flt(d.qty) && flt(d.qty) < flt(d.received_qty))
|
||||
? flt(d.qty) : flt(d.received_qty),
|
||||
'stock_qty': 0,
|
||||
'rejected_qty' : 0,
|
||||
}
|
||||
set_multiple('Purchase Receipt Item', cdn, ret, 'purchase_receipt_details');
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
}
|
||||
|
||||
//======================== Qty (Accepted Qty) =========================================================
|
||||
|
||||
cur_frm.cscript.qty = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
// Step 1 :=> Check If Qty > Received Qty
|
||||
if (flt(d.qty) > flt(d.received_qty)) {
|
||||
alert("Accepted Qty cannot be greater than Received Qty")
|
||||
ret = {
|
||||
'qty' : 0,
|
||||
'stock_qty': 0,
|
||||
'rejected_qty' : 0
|
||||
}
|
||||
// => Set Qty = 0 and rejected_qty = 0
|
||||
set_multiple('Purchase Receipt Item', cdn, ret, 'purchase_receipt_details');
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
// => Return
|
||||
return
|
||||
}
|
||||
// Step 2 :=> Check IF Qty <= REceived Qty
|
||||
else {
|
||||
ret = {
|
||||
'rejected_qty':flt(d.received_qty) - flt(d.qty)
|
||||
}
|
||||
// => Set Rejected Qty = Received Qty - Qty
|
||||
set_multiple('Purchase Receipt Item', cdn, ret, 'purchase_receipt_details');
|
||||
// => Calculate Amount
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
|
||||
}
|
||||
}
|
||||
|
||||
//======================== Rejected Qty =========================================================
|
||||
cur_frm.cscript.rejected_qty = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
// Step 1 :=> Check If Rejected Qty > Received Qty
|
||||
if (flt(d.rejected_qty) > flt(d.received_qty)) {
|
||||
alert("Rejected Qty cannot be greater than Received Qty")
|
||||
ret = {
|
||||
'qty' : 0,
|
||||
'stock_qty': 0,
|
||||
'rejected_qty' : 0
|
||||
}
|
||||
// => Set Qty = 0 and rejected_qty = 0
|
||||
set_multiple('Purchase Receipt Item', cdn, ret, 'purchase_receipt_details');
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
// => Return
|
||||
return
|
||||
}
|
||||
// Step 2 :=> Check IF Rejected Qty <= REceived Qty
|
||||
else {
|
||||
ret = {
|
||||
'qty':flt(d.received_qty) - flt(d.rejected_qty)
|
||||
}
|
||||
// => Set Qty = Received Qty - Rejected Qty
|
||||
set_multiple('Purchase Receipt Item', cdn, ret, 'purchase_receipt_details');
|
||||
// Calculate Amount
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
cur_frm.cscript.update_stock_qty(doc,cdt,cdn);
|
||||
}
|
||||
}
|
||||
|
||||
//================================= Purchase Order No Get Query ====================================
|
||||
cur_frm.fields_dict['purchase_order_no'].get_query = function(doc) {
|
||||
if (doc.supplier)
|
||||
|
||||
@ -298,6 +298,7 @@ def validate_item_fetch(args, item):
|
||||
msgprint(_("Please specify Company"), raise_exception=True)
|
||||
|
||||
def validate_currency(args, item, meta=None):
|
||||
from webnotes.model.meta import get_field_precision
|
||||
if not meta:
|
||||
meta = webnotes.get_doctype(args.doctype)
|
||||
|
||||
@ -306,8 +307,18 @@ def validate_currency(args, item, meta=None):
|
||||
validate_conversion_rate(args.currency, args.conversion_rate,
|
||||
meta.get_label("conversion_rate"), args.company)
|
||||
|
||||
# round it
|
||||
args.conversion_rate = flt(args.conversion_rate,
|
||||
get_field_precision(meta.get_field("conversion_rate"), args))
|
||||
|
||||
# validate price list conversion rate
|
||||
if meta.get_field("price_list_currency") and args.price_list_name and \
|
||||
args.price_list_currency:
|
||||
validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
|
||||
meta.get_label("plc_conversion_rate"), args.company)
|
||||
|
||||
# round it
|
||||
args.plc_conversion_rate = flt(args.plc_conversion_rate,
|
||||
get_field_precision(meta.get_field("plc_conversion_rate"), args))
|
||||
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user