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[flat discount] implemented flat discount on server side
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@@ -148,6 +148,10 @@ class AccountsController(TransactionBase):
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self.doc.conversion_rate = flt(self.doc.conversion_rate)
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self.item_doclist = self.doclist.get({"parentfield": self.fname})
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self.tax_doclist = self.doclist.get({"parentfield": self.other_fname})
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# for buying
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if not hasattr(self, "flat_discount_applied"):
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self.flat_discount_applied = False
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self.calculate_item_values()
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self.initialize_taxes()
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@@ -232,24 +236,26 @@ class AccountsController(TransactionBase):
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_on_previous_row_error("1 - %d" % (tax.row_id,))
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def calculate_taxes(self):
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for item in self.item_doclist:
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# maintain actual tax rate based on idx
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actual_tax_dict = dict([[tax.idx, tax.rate] for tax in self.tax_doclist
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if tax.charge_type == "Actual"])
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for n, item in enumerate(self.item_doclist):
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item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
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for i, tax in enumerate(self.tax_doclist):
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# tax_amount represents the amount of tax for the current step
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current_tax_amount = self.get_current_tax_amount(item, tax, item_tax_map)
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# Adjust divisional loss to the last item
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if tax.charge_type == "Actual":
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actual_tax_dict[tax.idx] -= current_tax_amount;
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if n == len(self.item_doclist) - 1:
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current_tax_amount += actual_tax_dict[tax.idx]
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if hasattr(self, "set_item_tax_amount"):
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self.set_item_tax_amount(item, tax, current_tax_amount)
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# case when net total is 0 but there is an actual type charge
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# in this case add the actual amount to tax.tax_amount
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# and tax.grand_total_for_current_item for the first such iteration
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if tax.charge_type=="Actual" and \
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not (current_tax_amount or self.doc.net_total or tax.tax_amount):
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zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax))
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current_tax_amount += zero_net_total_adjustment
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# store tax_amount for current item as it will be used for
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# charge type = 'On Previous Row Amount'
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tax.tax_amount_for_current_item = current_tax_amount
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@@ -271,17 +277,31 @@ class AccountsController(TransactionBase):
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# note: grand_total_for_current_item contains the contribution of
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# item's amount, previously applied tax and the current tax on that item
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if i==0:
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tax.grand_total_for_current_item = flt(item.amount +
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current_tax_amount, self.precision("total", tax))
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tax.grand_total_for_current_item = flt(item.amount + current_tax_amount,
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self.precision("total", tax))
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else:
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tax.grand_total_for_current_item = \
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flt(self.tax_doclist[i-1].grand_total_for_current_item +
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flt(self.tax_doclist[i-1].grand_total_for_current_item +
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current_tax_amount, self.precision("total", tax))
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# in tax.total, accumulate grand total of each item
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tax.total += tax.grand_total_for_current_item
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# set precision in the last item iteration
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if n == len(self.item_doclist) - 1:
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tax.total = flt(tax.total, self.precision("total", tax))
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tax.tax_amount = flt(tax.tax_amount, self.precision("tax_amount", tax))
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tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount,
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self.precision("tax_amount", tax))
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# adjust discount loss in last tax iteration
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if i == (len(self.tax_doclist) - 1) and self.flat_discount_applied:
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flat_discount_loss = self.doc.grand_total - self.doc.flat_discount - tax.total
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tax.tax_amount_after_flat_discount = flt(tax.tax_amount_after_flat_discount +
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flat_discount_loss, self.precision("tax_amount", tax))
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tax.total = flt(tax.total + flat_discount_loss, self.precision("total", tax))
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def get_current_tax_amount(self, item, tax, item_tax_map):
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tax_rate = self._get_tax_rate(tax, item_tax_map)
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current_tax_amount = 0.0
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@@ -300,9 +320,9 @@ class AccountsController(TransactionBase):
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elif tax.charge_type == "On Previous Row Total":
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current_tax_amount = (tax_rate / 100.0) * \
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self.tax_doclist[cint(tax.row_id) - 1].grand_total_for_current_item
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current_tax_amount = flt(current_tax_amount, self.precision("tax_amount", tax))
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# store tax breakup for each item
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key = item.item_code or item.item_name
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if tax.item_wise_tax_detail.get(key):
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