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[fixed] frappe.require is now async 💥

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This commit is contained in:
Rushabh Mehta
2016-04-29 17:22:42 +05:30
parent 127de729b2
commit be2ee18de4
40 changed files with 565 additions and 550 deletions
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51
erpnext/public/js/controllers/taxes_and_totals.js
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@@ -1,9 +1,6 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.provide("erpnext");
frappe.require("assets/erpnext/js/controllers/stock_controller.js");
erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
calculate_taxes_and_totals: function(update_paid_amount) {
this.discount_amount_applied = false;
@@ -59,7 +56,7 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
"to_currency": company_currency
}));
}
}
},
@@ -256,7 +253,7 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
me.round_off_totals(tax);
// adjust Discount Amount loss in last tax iteration
if ((i == me.frm.doc["taxes"].length - 1) && me.discount_amount_applied
if ((i == me.frm.doc["taxes"].length - 1) && me.discount_amount_applied
&& me.frm.doc.apply_discount_on == "Grand Total" && me.frm.doc.discount_amount)
me.adjust_discount_amount_loss(tax);
}
@@ -321,10 +318,10 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
discount_amount_loss, precision("tax_amount", tax));
tax.total = flt(tax.total + discount_amount_loss, precision("total", tax));
this.set_in_company_currency(tax, ["total", "tax_amount_after_discount_amount"]);
},
manipulate_grand_total_for_inclusive_tax: function() {
var me = this;
// if fully inclusive taxes and diff
@@ -342,8 +339,8 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
last_tax.tax_amount += diff;
last_tax.tax_amount_after_discount += diff;
last_tax.total += diff;
this.set_in_company_currency(last_tax,
this.set_in_company_currency(last_tax,
["total", "tax_amount", "tax_amount_after_discount_amount"]);
}
}
@@ -392,14 +389,14 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
// rounded totals
if(frappe.meta.get_docfield(this.frm.doc.doctype, "rounded_total", this.frm.doc.name)) {
this.frm.doc.rounded_total = round_based_on_smallest_currency_fraction(this.frm.doc.grand_total,
this.frm.doc.rounded_total = round_based_on_smallest_currency_fraction(this.frm.doc.grand_total,
this.frm.doc.currency, precision("rounded_total"));
}
if(frappe.meta.get_docfield(this.frm.doc.doctype, "base_rounded_total", this.frm.doc.name)) {
var company_currency = this.get_company_currency();
this.frm.doc.base_rounded_total =
round_based_on_smallest_currency_fraction(this.frm.doc.base_grand_total,
this.frm.doc.base_rounded_total =
round_based_on_smallest_currency_fraction(this.frm.doc.base_grand_total,
company_currency, precision("base_rounded_total"));
}
},
@@ -497,28 +494,28 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
this.calculate_outstanding_amount(update_paid_amount);
},
calculate_outstanding_amount: function(update_paid_amount) {
// NOTE:
// paid_amount and write_off_amount is only for POS Invoice
// total_advance is only for non POS Invoice
if(this.frm.doc.is_return || this.frm.doc.docstatus > 0) return;
frappe.model.round_floats_in(this.frm.doc, ["grand_total", "total_advance", "write_off_amount"]);
if(this.frm.doc.party_account_currency == this.frm.doc.currency) {
var total_amount_to_pay = flt((this.frm.doc.grand_total - this.frm.doc.total_advance
if(this.frm.doc.party_account_currency == this.frm.doc.currency) {
var total_amount_to_pay = flt((this.frm.doc.grand_total - this.frm.doc.total_advance
- this.frm.doc.write_off_amount), precision("grand_total"));
} else {
var total_amount_to_pay = flt(
(flt(this.frm.doc.grand_total*this.frm.doc.conversion_rate, precision("grand_total"))
- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
(flt(this.frm.doc.grand_total*this.frm.doc.conversion_rate, precision("grand_total"))
- this.frm.doc.total_advance - this.frm.doc.base_write_off_amount),
precision("base_grand_total")
);
}
if(this.frm.doc.doctype == "Sales Invoice" || this.frm.doc.doctype == "Purchase Invoice") {
frappe.model.round_floats_in(this.frm.doc, ["paid_amount"]);
if(this.frm.doc.is_pos || this.frm.doc.is_paid) {
if(!this.frm.doc.paid_amount || update_paid_amount===undefined || update_paid_amount) {
this.frm.doc.paid_amount = flt(total_amount_to_pay);
@@ -529,16 +526,16 @@ erpnext.taxes_and_totals = erpnext.stock.StockController.extend({
this.set_in_company_currency(this.frm.doc, ["paid_amount"]);
this.frm.refresh_field("paid_amount");
this.frm.refresh_field("base_paid_amount");
var paid_amount = (this.frm.doc.party_account_currency == this.frm.doc.currency) ?
var paid_amount = (this.frm.doc.party_account_currency == this.frm.doc.currency) ?
this.frm.doc.paid_amount : this.frm.doc.base_paid_amount;
var outstanding_amount = flt(total_amount_to_pay - flt(paid_amount),
var outstanding_amount = flt(total_amount_to_pay - flt(paid_amount),
precision("outstanding_amount"));
} else if(this.frm.doc.doctype == "Purchase Invoice") {
var outstanding_amount = flt(total_amount_to_pay, precision("outstanding_amount"));
}
}
this.frm.set_value("outstanding_amount", outstanding_amount);
}
})