[fix] [refactor] demo for v8 and remove purchase common

This commit is contained in:
Rushabh Mehta
2017-03-31 12:44:29 +05:30
committed by Nabin Hait
parent dc89916aa9
commit cc8b2b2fdb
32 changed files with 233 additions and 683 deletions

View File

@@ -2,10 +2,10 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
import frappe, erpnext
from frappe import _, throw
from frappe.utils import today, flt, cint, fmt_money, formatdate, getdate
from erpnext.setup.utils import get_company_currency, get_exchange_rate
from erpnext.setup.utils import get_exchange_rate
from erpnext.accounts.utils import get_fiscal_years, validate_fiscal_year, get_account_currency
from erpnext.utilities.transaction_base import TransactionBase
from erpnext.controllers.recurring_document import convert_to_recurring, validate_recurring_document
@@ -22,7 +22,7 @@ class AccountsController(TransactionBase):
@property
def company_currency(self):
if not hasattr(self, "__company_currency"):
self.__company_currency = get_company_currency(self.company)
self.__company_currency = erpnext.get_company_currency(self.company)
return self.__company_currency

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@@ -6,9 +6,10 @@ import frappe
from frappe import _, msgprint
from frappe.utils import flt,cint, cstr
from erpnext.setup.utils import get_company_currency
from erpnext.accounts.party import get_party_details
from erpnext.stock.get_item_details import get_conversion_factor
from erpnext.buying.utils import validate_for_items
from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.controllers.stock_controller import StockController
@@ -40,9 +41,7 @@ class BuyingController(StockController):
# self.validate_purchase_return()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.validate_for_items(self)
validate_for_items(self)
#sub-contracting
self.validate_for_subcontracting()
@@ -88,9 +87,8 @@ class BuyingController(StockController):
def set_total_in_words(self):
from frappe.utils import money_in_words
company_currency = get_company_currency(self.company)
if self.meta.get_field("base_in_words"):
self.base_in_words = money_in_words(self.base_grand_total, company_currency)
self.base_in_words = money_in_words(self.base_grand_total, self.company_currency)
if self.meta.get_field("in_words"):
self.in_words = money_in_words(self.grand_total, self.currency)
@@ -225,9 +223,8 @@ class BuyingController(StockController):
"serial_no": rm.serial_no
})
if not rm.rate:
from erpnext.stock.stock_ledger import get_valuation_rate
rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse,
self.doctype, self.name)
rm.rate = get_valuation_rate(bom_item.item_code, self.supplier_warehouse,
self.doctype, self.name, currency=self.company_currency)
else:
rm.rate = bom_item.rate

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@@ -4,11 +4,9 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import cint, flt, cstr, comma_or
from erpnext.setup.utils import get_company_currency
from frappe import _, throw
from erpnext.stock.get_item_details import get_bin_details
from erpnext.stock.utils import get_incoming_rate
from erpnext.stock.stock_ledger import get_valuation_rate
from erpnext.stock.get_item_details import get_conversion_factor
from erpnext.controllers.stock_controller import StockController
@@ -113,13 +111,11 @@ class SellingController(StockController):
def set_total_in_words(self):
from frappe.utils import money_in_words
company_currency = get_company_currency(self.company)
disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total"))
if self.meta.get_field("base_in_words"):
self.base_in_words = money_in_words(disable_rounded_total and
abs(self.base_grand_total) or abs(self.base_rounded_total), company_currency)
abs(self.base_grand_total) or abs(self.base_rounded_total), self.company_currency)
if self.meta.get_field("in_words"):
self.in_words = money_in_words(disable_rounded_total and
abs(self.grand_total) or abs(self.rounded_total), self.currency)
@@ -170,7 +166,7 @@ class SellingController(StockController):
if d.meta.get_field("stock_qty"):
if not d.conversion_factor:
frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx))
d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
def validate_selling_price(self):
def throw_message(item_name, rate, ref_rate_field):

View File

@@ -54,9 +54,9 @@ class StockController(AccountsController):
self.check_expense_account(item_row)
# If item is not a sample item
# If item is not a sample item
# and ( valuation rate not mentioned in an incoming entry
# or incoming entry not found while delivering the item),
# or incoming entry not found while delivering the item),
# try to pick valuation rate from previous sle or Item master and update in SLE
# Otherwise, throw an exception
@@ -96,25 +96,25 @@ class StockController(AccountsController):
return process_gl_map(gl_list)
def update_stock_ledger_entries(self, sle):
sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
self.doctype, self.name)
sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
self.doctype, self.name, currency=self.company_currency)
sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate)
if sle.name:
frappe.db.sql("""
update
`tabStock Ledger Entry`
set
update
`tabStock Ledger Entry`
set
stock_value = %(stock_value)s,
valuation_rate = %(valuation_rate)s,
stock_value_difference = %(stock_value_difference)s
where
valuation_rate = %(valuation_rate)s,
stock_value_difference = %(stock_value_difference)s
where
name = %(name)s""", (sle))
return sle
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account,
@@ -163,9 +163,9 @@ class StockController(AccountsController):
def get_stock_ledger_details(self):
stock_ledger = {}
stock_ledger_entries = frappe.db.sql("""
select
select
name, warehouse, stock_value_difference, valuation_rate,
voucher_detail_no, item_code, posting_date, posting_time,
voucher_detail_no, item_code, posting_date, posting_time,
actual_qty, qty_after_transaction
from
`tabStock Ledger Entry`

View File

@@ -3,10 +3,9 @@
from __future__ import unicode_literals
import json
import frappe
import frappe, erpnext
from frappe import _, scrub
from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
from erpnext.setup.utils import get_company_currency
from erpnext.controllers.accounts_controller import validate_conversion_rate, \
validate_taxes_and_charges, validate_inclusive_tax
@@ -38,7 +37,7 @@ class calculate_taxes_and_totals(object):
def validate_conversion_rate(self):
# validate conversion rate
company_currency = get_company_currency(self.doc.company)
company_currency = erpnext.get_company_currency(self.doc.company)
if not self.doc.currency or self.doc.currency == company_currency:
self.doc.currency = company_currency
self.doc.conversion_rate = 1.0
@@ -327,7 +326,7 @@ class calculate_taxes_and_totals(object):
self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total,
self.doc.currency, self.doc.precision("rounded_total"))
if self.doc.meta.get_field("base_rounded_total"):
company_currency = get_company_currency(self.doc.company)
company_currency = erpnext.get_company_currency(self.doc.company)
self.doc.base_rounded_total = \
round_based_on_smallest_currency_fraction(self.doc.base_grand_total,