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Fixed conflict while merging with develop brnach
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@@ -122,8 +122,8 @@ class BuyingController(StockController):
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self.round_floats_in(self.doc, ["net_total", "net_total_import"])
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def calculate_totals(self):
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self.doc.grand_total = flt(self.tax_doclist and \
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self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
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self.doc.grand_total = flt(self.tax_doclist[-1].total if self.tax_doclist
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else self.doc.net_total, self.precision("grand_total"))
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self.doc.grand_total_import = flt(self.doc.grand_total / self.doc.conversion_rate,
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self.precision("grand_total_import"))
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@@ -135,6 +135,24 @@ class BuyingController(StockController):
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if self.meta.get_field("rounded_total_import"):
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self.doc.rounded_total_import = _round(self.doc.grand_total_import)
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if self.meta.get_field("other_charges_added"):
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self.doc.other_charges_added = flt(sum([flt(d.tax_amount) for d in self.tax_doclist
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if d.add_deduct_tax=="Add" and d.category in ["Valuation and Total", "Total"]]),
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self.precision("other_charges_added"))
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if self.meta.get_field("other_charges_deducted"):
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self.doc.other_charges_deducted = flt(sum([flt(d.tax_amount) for d in self.tax_doclist
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if d.add_deduct_tax=="Deduct" and d.category in ["Valuation and Total", "Total"]]),
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self.precision("other_charges_deducted"))
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if self.meta.get_field("other_charges_added_import"):
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self.doc.other_charges_added_import = flt(self.doc.other_charges_added /
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self.doc.conversion_rate, self.precision("other_charges_added_import"))
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if self.meta.get_field("other_charges_deducted_import"):
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self.doc.other_charges_deducted_import = flt(self.doc.other_charges_deducted /
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self.doc.conversion_rate, self.precision("other_charges_deducted_import"))
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def calculate_outstanding_amount(self):
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if self.doc.doctype == "Purchase Invoice" and self.doc.docstatus < 2:
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@@ -161,30 +179,49 @@ class BuyingController(StockController):
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if not self.meta.get_field("item_tax_amount", parentfield=self.fname):
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for item in self.item_doclist:
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del item.fields["item_tax_amount"]
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def set_item_tax_amount(self, item, tax, current_tax_amount):
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# update valuation rate
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def update_valuation_rate(self, parentfield):
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"""
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item_tax_amount is the total tax amount applied on that item
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stored for valuation
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TODO: rename item_tax_amount to valuation_tax_amount
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"""
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if tax.category in ["Valuation", "Valuation and Total"] and \
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self.meta.get_field("item_tax_amount", parentfield=self.fname):
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item.item_tax_amount += flt(current_tax_amount, self.precision("item_tax_amount", item))
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# update valuation rate
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def update_valuation_rate(self, parentfield):
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for item in self.doclist.get({"parentfield": parentfield}):
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item.conversion_factor = item.conversion_factor or flt(webnotes.conn.get_value(
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"UOM Conversion Detail", {"parent": item.item_code, "uom": item.uom},
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"conversion_factor")) or 1
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stock_items = self.get_stock_items()
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stock_items_qty, stock_items_amount = 0, 0
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last_stock_item_idx = 1
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for d in self.doclist.get({"parentfield": parentfield}):
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if d.item_code and d.item_code in stock_items:
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stock_items_qty += flt(d.qty)
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stock_items_amount += flt(d.amount)
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last_stock_item_idx = d.idx
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if item.item_code and item.qty:
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total_valuation_amount = sum([flt(d.tax_amount) for d in
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self.doclist.get({"parentfield": "purchase_tax_details"})
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if d.category in ["Valuation", "Valuation and Total"]])
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valuation_amount_adjustment = total_valuation_amount
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for i, item in enumerate(self.doclist.get({"parentfield": parentfield})):
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if item.item_code and item.qty and item.item_code in stock_items:
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item_proportion = flt(item.amount) / stock_items_amount if stock_items_amount \
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else flt(item.qty) / stock_items_qty
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if i == (last_stock_item_idx - 1):
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item.item_tax_amount = flt(valuation_amount_adjustment,
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self.precision("item_tax_amount", item))
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else:
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item.item_tax_amount = flt(item_proportion * total_valuation_amount,
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self.precision("item_tax_amount", item))
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valuation_amount_adjustment -= item.item_tax_amount
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self.round_floats_in(item)
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# if no item code, which is sometimes the case in purchase invoice,
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# then it is not possible to track valuation against it
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item.conversion_factor = item.conversion_factor or flt(webnotes.conn.get_value(
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"UOM Conversion Detail", {"parent": item.item_code, "uom": item.uom},
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"conversion_factor")) or 1
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qty_in_stock_uom = flt(item.qty * item.conversion_factor)
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item.valuation_rate = ((item.amount + item.item_tax_amount + item.rm_supp_cost)
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/ qty_in_stock_uom)
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