[selling/buying] [fixes] fixes in client side code, server side code, print formats
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@@ -102,9 +102,9 @@ class SellingController(StockController):
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super(SellingController, self).calculate_taxes_and_totals()
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self.calculate_total_advance("Sales Invoice", "advance_adjustment_details")
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self.calculate_commission()
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self.calculate_contribution()
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# self.calculate_outstanding_amount()
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def determine_exclusive_rate(self):
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if not any((cint(tax.included_in_print_rate) for tax in self.tax_doclist)):
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@@ -201,15 +201,27 @@ class SellingController(StockController):
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self.doc.rounded_total = round(self.doc.grand_total)
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self.doc.rounded_total_export = round(self.doc.grand_total_export)
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def calculate_commission(self):
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self.round_floats_in(self.doc, ["net_total", "commission_rate"])
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if self.doc.commission_rate > 100.0:
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msgprint(_(self.meta.get_label("commission_rate")) + " " +
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_("cannot be greater than 100"), raise_exception=True)
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self.doc.total_commission = flt(self.doc.net_total * self.doc.commission_rate / 100.0,
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self.precision("total_commission"))
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def calculate_outstanding_amount(self):
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# NOTE:
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# write_off_amount is only for POS Invoice
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# total_advance is only for non POS Invoice
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if self.doc.doctype == "Sales Invoice" and self.doc.docstatus < 2:
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self.round_floats_in(self.doc, ["grand_total", "total_advance", "write_off_amount",
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"paid_amount"])
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total_amount_to_pay = self.doc.grand_total - self.doc.write_off_amount
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self.doc.outstanding_amount = flt(total_amount_to_pay - self.doc.total_advance - self.doc.paid_amount,
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self.precision("outstanding_amount"))
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def calculate_commission(self):
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if self.meta.get_field("commission_rate"):
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self.round_floats_in(self.doc, ["net_total", "commission_rate"])
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if self.doc.commission_rate > 100.0:
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msgprint(_(self.meta.get_label("commission_rate")) + " " +
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_("cannot be greater than 100"), raise_exception=True)
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self.doc.total_commission = flt(self.doc.net_total * self.doc.commission_rate / 100.0,
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self.precision("total_commission"))
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def calculate_contribution(self):
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total = 0.0
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