flat discount replaced to discount amount
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@@ -16,10 +16,7 @@ class AccountsController(TransactionBase):
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self.set_missing_values(for_validate=True)
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self.validate_date_with_fiscal_year()
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if self.meta.get_field("currency"):
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self.flat_discount_applied = False
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self.calculate_taxes_and_totals()
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if hasattr(self, "apply_flat_discount"):
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self.apply_flat_discount()
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self.validate_value("grand_total", ">=", 0)
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self.set_total_in_words()
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@@ -136,6 +133,12 @@ class AccountsController(TransactionBase):
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self.doclist.append(tax)
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def calculate_taxes_and_totals(self):
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self.discount_amount_applied = False
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self._calculate_taxes_and_totals()
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if self.meta.get_field(self.doc.doctype, "discount_amount"):
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self.apply_discount_amount()
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def _calculate_taxes_and_totals(self):
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# validate conversion rate
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company_currency = get_company_currency(self.doc.company)
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if not self.doc.currency or self.doc.currency == company_currency:
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@@ -148,10 +151,6 @@ 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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@@ -164,17 +163,14 @@ class AccountsController(TransactionBase):
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self.calculate_totals()
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self._cleanup()
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# TODO
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# print format: show net_total_export instead of net_total
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def initialize_taxes(self):
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for tax in self.tax_doclist:
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tax.item_wise_tax_detail = {}
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tax_fields = ["total", "tax_amount_after_flat_discount",
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tax_fields = ["total", "tax_amount_after_discount_amount",
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"tax_amount_for_current_item", "grand_total_for_current_item",
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"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
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if not self.flat_discount_applied:
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if not self.discount_amount_applied:
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tax_fields.append("tax_amount")
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for fieldname in tax_fields:
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@@ -261,10 +257,10 @@ class AccountsController(TransactionBase):
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tax.tax_amount_for_current_item = current_tax_amount
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# accumulate tax amount into tax.tax_amount
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if not self.flat_discount_applied:
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if not self.discount_amount_applied:
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tax.tax_amount += current_tax_amount
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tax.tax_amount_after_flat_discount += current_tax_amount
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tax.tax_amount_after_discount_amount += current_tax_amount
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if tax.category:
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# if just for valuation, do not add the tax amount in total
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@@ -291,21 +287,21 @@ class AccountsController(TransactionBase):
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if n == len(self.item_doclist) - 1:
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self.round_off_totals(tax)
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# adjust flat 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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self.adjust_flat_discount_loss(tax)
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# adjust Discount Amount loss in last tax iteration
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if i == (len(self.tax_doclist) - 1) and self.discount_amount_applied:
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self.adjust_discount_amount_loss(tax)
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def round_off_totals(self, tax):
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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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tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount,
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self.precision("tax_amount", tax))
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def adjust_flat_discount_loss(self, tax):
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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 adjust_discount_amount_loss(self, tax):
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discount_amount_loss = self.doc.grand_total - flt(self.doc.discount_amount) - tax.total
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tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
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discount_amount_loss, self.precision("tax_amount", tax))
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tax.total = flt(tax.total + discount_amount_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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