mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-18 20:49:19 +00:00
flat discount replaced to discount amount
This commit is contained in:
@@ -16,10 +16,7 @@ class AccountsController(TransactionBase):
|
||||
self.set_missing_values(for_validate=True)
|
||||
self.validate_date_with_fiscal_year()
|
||||
if self.meta.get_field("currency"):
|
||||
self.flat_discount_applied = False
|
||||
self.calculate_taxes_and_totals()
|
||||
if hasattr(self, "apply_flat_discount"):
|
||||
self.apply_flat_discount()
|
||||
self.validate_value("grand_total", ">=", 0)
|
||||
self.set_total_in_words()
|
||||
|
||||
@@ -136,6 +133,12 @@ class AccountsController(TransactionBase):
|
||||
self.doclist.append(tax)
|
||||
|
||||
def calculate_taxes_and_totals(self):
|
||||
self.discount_amount_applied = False
|
||||
self._calculate_taxes_and_totals()
|
||||
if self.meta.get_field(self.doc.doctype, "discount_amount"):
|
||||
self.apply_discount_amount()
|
||||
|
||||
def _calculate_taxes_and_totals(self):
|
||||
# validate conversion rate
|
||||
company_currency = get_company_currency(self.doc.company)
|
||||
if not self.doc.currency or self.doc.currency == company_currency:
|
||||
@@ -148,10 +151,6 @@ class AccountsController(TransactionBase):
|
||||
self.doc.conversion_rate = flt(self.doc.conversion_rate)
|
||||
self.item_doclist = self.doclist.get({"parentfield": self.fname})
|
||||
self.tax_doclist = self.doclist.get({"parentfield": self.other_fname})
|
||||
|
||||
# for buying
|
||||
if not hasattr(self, "flat_discount_applied"):
|
||||
self.flat_discount_applied = False
|
||||
|
||||
self.calculate_item_values()
|
||||
self.initialize_taxes()
|
||||
@@ -164,17 +163,14 @@ class AccountsController(TransactionBase):
|
||||
self.calculate_totals()
|
||||
self._cleanup()
|
||||
|
||||
# TODO
|
||||
# print format: show net_total_export instead of net_total
|
||||
|
||||
def initialize_taxes(self):
|
||||
for tax in self.tax_doclist:
|
||||
tax.item_wise_tax_detail = {}
|
||||
tax_fields = ["total", "tax_amount_after_flat_discount",
|
||||
tax_fields = ["total", "tax_amount_after_discount_amount",
|
||||
"tax_amount_for_current_item", "grand_total_for_current_item",
|
||||
"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
|
||||
|
||||
if not self.flat_discount_applied:
|
||||
if not self.discount_amount_applied:
|
||||
tax_fields.append("tax_amount")
|
||||
|
||||
for fieldname in tax_fields:
|
||||
@@ -261,10 +257,10 @@ class AccountsController(TransactionBase):
|
||||
tax.tax_amount_for_current_item = current_tax_amount
|
||||
|
||||
# accumulate tax amount into tax.tax_amount
|
||||
if not self.flat_discount_applied:
|
||||
if not self.discount_amount_applied:
|
||||
tax.tax_amount += current_tax_amount
|
||||
|
||||
tax.tax_amount_after_flat_discount += current_tax_amount
|
||||
tax.tax_amount_after_discount_amount += current_tax_amount
|
||||
|
||||
if tax.category:
|
||||
# if just for valuation, do not add the tax amount in total
|
||||
@@ -291,21 +287,21 @@ class AccountsController(TransactionBase):
|
||||
if n == len(self.item_doclist) - 1:
|
||||
self.round_off_totals(tax)
|
||||
|
||||
# adjust flat discount loss in last tax iteration
|
||||
if i == (len(self.tax_doclist) - 1) and self.flat_discount_applied:
|
||||
self.adjust_flat_discount_loss(tax)
|
||||
# adjust Discount Amount loss in last tax iteration
|
||||
if i == (len(self.tax_doclist) - 1) and self.discount_amount_applied:
|
||||
self.adjust_discount_amount_loss(tax)
|
||||
|
||||
def round_off_totals(self, tax):
|
||||
tax.total = flt(tax.total, self.precision("total", tax))
|
||||
tax.tax_amount = flt(tax.tax_amount, self.precision("tax_amount", tax))
|
||||
tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount,
|
||||
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount,
|
||||
self.precision("tax_amount", tax))
|
||||
|
||||
def adjust_flat_discount_loss(self, tax):
|
||||
flat_discount_loss = self.doc.grand_total - self.doc.flat_discount - tax.total
|
||||
tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount +
|
||||
flat_discount_loss, self.precision("tax_amount", tax))
|
||||
tax.total = flt(tax.total + flat_discount_loss, self.precision("total", tax))
|
||||
def adjust_discount_amount_loss(self, tax):
|
||||
discount_amount_loss = self.doc.grand_total - flt(self.doc.discount_amount) - tax.total
|
||||
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
|
||||
discount_amount_loss, self.precision("tax_amount", tax))
|
||||
tax.total = flt(tax.total + discount_amount_loss, self.precision("total", tax))
|
||||
|
||||
def get_current_tax_amount(self, item, tax, item_tax_map):
|
||||
tax_rate = self._get_tax_rate(tax, item_tax_map)
|
||||
|
||||
@@ -147,7 +147,7 @@ class BuyingController(StockController):
|
||||
def _cleanup(self):
|
||||
super(BuyingController, self)._cleanup()
|
||||
|
||||
# except in purchase invoice, rate field is purchase_rate
|
||||
# except in purchase invoice, rate field is purchase_rate
|
||||
# reset fieldname of rate
|
||||
if self.doc.doctype != "Purchase Invoice":
|
||||
df = self.meta.get_field("rate", parentfield=self.fname)
|
||||
@@ -161,9 +161,9 @@ class BuyingController(StockController):
|
||||
for item in self.item_doclist:
|
||||
del item.fields["item_tax_amount"]
|
||||
|
||||
if not self.meta.get_field("tax_amount_after_flat_discount", parentfield=self.other_fname):
|
||||
if not self.meta.get_field("tax_amount_after_discount_amount", parentfield=self.other_fname):
|
||||
for tax in self.tax_doclist:
|
||||
del tax.fields["tax_amount_after_flat_discount"]
|
||||
del tax.fields["tax_amount_after_discount_amount"]
|
||||
|
||||
def set_item_tax_amount(self, item, tax, current_tax_amount):
|
||||
"""
|
||||
|
||||
@@ -121,7 +121,7 @@ class SellingController(StockController):
|
||||
|
||||
cumulated_tax_fraction += tax.tax_fraction_for_current_item
|
||||
|
||||
if cumulated_tax_fraction and not self.flat_discount_applied:
|
||||
if cumulated_tax_fraction and not self.discount_amount_applied:
|
||||
item.amount = flt((item.export_amount * self.doc.conversion_rate) /
|
||||
(1 + cumulated_tax_fraction), self.precision("amount", item))
|
||||
|
||||
@@ -158,7 +158,7 @@ class SellingController(StockController):
|
||||
return current_tax_fraction
|
||||
|
||||
def calculate_item_values(self):
|
||||
if not self.flat_discount_applied:
|
||||
if not self.discount_amount_applied:
|
||||
for item in self.item_doclist:
|
||||
self.round_floats_in(item)
|
||||
|
||||
@@ -193,25 +193,25 @@ class SellingController(StockController):
|
||||
self.doc.other_charges_total = flt(self.doc.grand_total - self.doc.net_total,
|
||||
self.precision("other_charges_total"))
|
||||
self.doc.other_charges_total_export = flt(self.doc.grand_total_export -
|
||||
self.doc.net_total_export + flt(self.doc.flat_discount), self.precision("other_charges_total_export"))
|
||||
self.doc.net_total_export + flt(self.doc.discount_amount), self.precision("other_charges_total_export"))
|
||||
|
||||
self.doc.rounded_total = _round(self.doc.grand_total)
|
||||
self.doc.rounded_total_export = _round(self.doc.grand_total_export)
|
||||
|
||||
def apply_flat_discount(self):
|
||||
if self.doc.flat_discount:
|
||||
total_amount_for_flat_discount = self.get_flat_discountable_amount()
|
||||
def apply_discount_amount(self):
|
||||
if self.doc.discount_amount:
|
||||
grand_total_for_discount_amount = self.get_grand_total_for_discount_amount()
|
||||
|
||||
if total_amount_for_flat_discount:
|
||||
# calculate item amount after flat discount
|
||||
if grand_total_for_discount_amount:
|
||||
# calculate item amount after Discount Amount
|
||||
for item in self.item_doclist:
|
||||
distributed_amount = self.doc.flat_discount * item.amount / total_amount_for_flat_discount
|
||||
distributed_amount = flt(self.doc.discount_amount) * item.amount / grand_total_for_discount_amount
|
||||
item.amount = flt(item.amount - distributed_amount, self.precision("amount", item))
|
||||
|
||||
self.flat_discount_applied = True
|
||||
self.calculate_taxes_and_totals()
|
||||
self.discount_amount_applied = True
|
||||
self._calculate_taxes_and_totals()
|
||||
|
||||
def get_flat_discountable_amount(self):
|
||||
def get_grand_total_for_discount_amount(self):
|
||||
actual_taxes_dict = {}
|
||||
|
||||
for tax in self.tax_doclist:
|
||||
@@ -222,9 +222,9 @@ class SellingController(StockController):
|
||||
flt(tax.rate) / 100
|
||||
actual_taxes_dict.setdefault(tax.idx, actual_tax_amount)
|
||||
|
||||
total_amount_for_flat_discount = flt(self.doc.grand_total - sum(actual_taxes_dict.values()),
|
||||
grand_total_for_discount_amount = flt(self.doc.grand_total - sum(actual_taxes_dict.values()),
|
||||
self.precision("grand_total"))
|
||||
return total_amount_for_flat_discount
|
||||
return grand_total_for_discount_amount
|
||||
|
||||
def calculate_outstanding_amount(self):
|
||||
# NOTE:
|
||||
|
||||
Reference in New Issue
Block a user