def set_total_in_words(self):
from webnotes.utils import money_in_words
company_currency = get_company_currency(self.doc.company)
if self.meta.get_field("in_words"):
self.doc.in_words = money_in_words(self.doc.grand_total, company_currency)
if self.meta.get_field("in_words_import"):
self.doc.in_words_import = money_in_words(self.doc.grand_total_import,
self.doc.currency)
def set_total_in_words(self):
from webnotes.utils import money_in_words
company_currency = get_company_currency(self.doc.company)
if self.meta.get_field("in_words"):
self.doc.in_words = money_in_words(self.doc.grand_total,
company_currency)
if self.meta.get_field("in_words_import"):
self.doc.in_words_import = money_in_words(
self.doc.grand_total_import, self.doc.currency)
def set_total_in_words(self):
from webnotes.utils import money_in_words
company_currency = get_company_currency(self.doc.company)
disable_rounded_total = cint(webnotes.conn.get_value("Global Defaults", None,
"disable_rounded_total"))
if self.meta.get_field("in_words"):
self.doc.in_words = money_in_words(disable_rounded_total and
self.doc.grand_total or self.doc.rounded_total, company_currency)
if self.meta.get_field("in_words_export"):
self.doc.in_words_export = money_in_words(disable_rounded_total and
self.doc.grand_total_export or self.doc.rounded_total_export, self.doc.currency)
def set_total_in_words(self):
from webnotes.utils import money_in_words
company_currency = get_company_currency(self.doc.company)
disable_rounded_total = cint(webnotes.conn.get_value("Global Defaults", None,
"disable_rounded_total"))
if self.meta.get_field("in_words"):
self.doc.in_words = money_in_words(disable_rounded_total and
self.doc.grand_total or self.doc.rounded_total, company_currency)
if self.meta.get_field("in_words_export"):
self.doc.in_words_export = money_in_words(disable_rounded_total and
self.doc.grand_total_export or self.doc.rounded_total_export, self.doc.currency)
def set_amount_in_words(self):
from webnotes.utils import money_in_words
base_currency = webnotes.conn.get_value("Company", self.doc.currency,
"default_currency")
self.doc.fields[self.fmap.grand_total_in_words] = \
money_in_words(self.doc.grand_total, base_currency)
self.doc.fields[self.fmap.rounded_total_in_words] = \
money_in_words(self.doc.rounded_total, base_currency)
self.doc.fields[self.fmap.grand_total_in_words_print] = \
money_in_words(self.doc.fields.get(self.fmap.grand_total_print),
self.doc.currency)
self.doc.fields[self.fmap.rounded_total_in_words_print] = \
money_in_words(self.doc.fields.get(self.fmap.rounded_total_print),
self.doc.currency)
def set_amount_in_words(self):
from webnotes.utils import money_in_words
base_currency = webnotes.conn.get_value("Company", self.doc.currency,
"default_currency")
self.doc.fields[self.fmap.grand_total_in_words] = \
money_in_words(self.doc.grand_total, base_currency)
self.doc.fields[self.fmap.rounded_total_in_words] = \
money_in_words(self.doc.rounded_total, base_currency)
self.doc.fields[self.fmap.grand_total_in_words_print] = \
money_in_words(self.doc.fields.get(self.fmap.grand_total_print),
self.doc.currency)
self.doc.fields[self.fmap.rounded_total_in_words_print] = \
money_in_words(self.doc.fields.get(self.fmap.rounded_total_print),
self.doc.currency)
def validate(self):
from webnotes.utils import money_in_words
self.check_existing()
if not (len(self.doclist.get({"parentfield": "earning_details"})) or
len(self.doclist.get({"parentfield": "deduction_details"}))):
self.get_emp_and_leave_details()
else:
self.get_leave_details(self.doc.leave_without_pay)
if not self.doc.net_pay:
self.calculate_net_pay()
company_currency = get_company_currency(self.doc.company)
self.doc.total_in_words = money_in_words(self.doc.rounded_total, company_currency)
def set_print_format_fields(self):
for d in getlist(self.doclist, 'entries'):
#msgprint(self.doc.company)
chk_type = sql("select master_type, account_type from `tabAccount` where name='%s'" % d.account)
master_type, acc_type = chk_type and cstr(chk_type[0][0]) or '', chk_type and cstr(chk_type[0][1]) or ''
if master_type in ['Supplier', 'Customer']:
if not self.doc.pay_to_recd_from:
self.doc.pay_to_recd_from = webnotes.conn.get_value(master_type, ' - '.join(d.account.split(' - ')[:-1]), master_type == 'Customer' and 'customer_name' or 'supplier_name')
if acc_type == 'Bank or Cash':
company_currency = get_company_currency(self.doc.company)
amt = flt(d.debit) and d.debit or d.credit
self.doc.total_amount = company_currency +' '+ cstr(amt)
from webnotes.utils import money_in_words
self.doc.total_amount_in_words = money_in_words(amt, company_currency)
def validate(self):
from webnotes.utils import money_in_words
self.check_existing()
if not (len(self.doclist.get({"parentfield": "earning_details"})) or
len(self.doclist.get({"parentfield": "deduction_details"}))):
self.get_emp_and_leave_details()
else:
self.get_leave_details(self.doc.leave_without_pay)
if not self.doc.net_pay:
self.calculate_net_pay()
company_currency = get_company_currency(self.doc.company)
self.doc.total_in_words = money_in_words(self.doc.rounded_total, company_currency)
def set_print_format_fields(self):
for d in getlist(self.doclist, 'entries'):
account_type, master_type = webnotes.conn.get_value("Account", d.account,
["account_type", "master_type"])
if master_type in ['Supplier', 'Customer']:
if not self.doc.pay_to_recd_from:
self.doc.pay_to_recd_from = webnotes.conn.get_value(master_type,
' - '.join(d.account.split(' - ')[:-1]),
master_type == 'Customer' and 'customer_name' or 'supplier_name')
if account_type == 'Bank or Cash':
company_currency = get_company_currency(self.doc.company)
amt = flt(d.debit) and d.debit or d.credit
self.doc.total_amount = company_currency + ' ' + cstr(amt)
from webnotes.utils import money_in_words
self.doc.total_amount_in_words = money_in_words(amt, company_currency)
def set_print_format_fields(self):
for d in getlist(self.doclist, 'entries'):
account_type, master_type = webnotes.conn.get_value("Account", d.account,
["account_type", "master_type"])
if master_type in ['Supplier', 'Customer']:
if not self.doc.pay_to_recd_from:
self.doc.pay_to_recd_from = webnotes.conn.get_value(master_type,
' - '.join(d.account.split(' - ')[:-1]),
master_type == 'Customer' and 'customer_name' or 'supplier_name')
if account_type == 'Bank or Cash':
company_currency = get_company_currency(self.doc.company)
amt = flt(d.debit) and d.debit or d.credit
self.doc.total_amount = company_currency +' '+ cstr(amt)
from webnotes.utils import money_in_words
self.doc.total_amount_in_words = money_in_words(amt, company_currency)
def set_print_format_fields(self):
for d in getlist(self.doclist, 'entries'):
#msgprint(self.doc.company)
chk_type = sql(
"select master_type, account_type from `tabAccount` where name='%s'"
% d.account)
master_type, acc_type = chk_type and cstr(
chk_type[0][0]) or '', chk_type and cstr(chk_type[0][1]) or ''
if master_type in ['Supplier', 'Customer']:
if not self.doc.pay_to_recd_from:
self.doc.pay_to_recd_from = webnotes.conn.get_value(
master_type, ' - '.join(d.account.split(' - ')[:-1]),
master_type == 'Customer' and 'customer_name'
or 'supplier_name')
if acc_type == 'Bank or Cash':
company_currency = get_company_currency(self.doc.company)
amt = flt(d.debit) and d.debit or d.credit
self.doc.total_amount = company_currency + ' ' + cstr(amt)
from webnotes.utils import money_in_words
self.doc.total_amount_in_words = money_in_words(
amt, company_currency)
def get_total_in_words(self, currency, amount): from webnotes.utils import money_in_words return money_in_words(amount, currency)
def execute():
import webnotes
from webnotes.utils import flt
from webnotes.model.code import get_obj
from webnotes.utils import money_in_words
vouchers = webnotes.conn.sql("""
select
parent, parenttype, modified, docstatus,
sum(if(category in ('Valuation and Total', 'Total') and add_deduct_tax='Add',
tax_amount, 0)) as tax_added,
sum(if(category in ('Valuation and Total', 'Total') and add_deduct_tax='Deduct',
tax_amount, 0)) as tax_ded
from
`tabPurchase Taxes and Charges`
where
modified >= '2012-07-12'
and parenttype != 'Purchase Taxes and Charges Master'
and parent not like 'old_p%'
and docstatus != 2
group by parenttype, parent
order by modified
""",
as_dict=1)
for d in vouchers:
current_total_tax = webnotes.conn.sql(
"""select total_tax from `tab%s` where name = %s""" %
(d['parenttype'], '%s'), d['parent'])
correct_total_tax = flt(d['tax_added']) - flt(d['tax_ded'])
if flt(current_total_tax[0][0]) != correct_total_tax:
if d['parenttype'] == 'Purchase Invoice':
webnotes.conn.sql(
"""
update `tab%s`
set
total_tax = %s,
other_charges_added = %s,
other_charges_added_import = other_charges_added / conversion_rate,
other_charges_deducted = %s,
other_charges_deducted_import = other_charges_deducted / conversion_rate,
grand_total = net_total + other_charges_added - other_charges_deducted,
grand_total_import = grand_total / conversion_rate,
total_amount_to_pay = grand_total - total_tds_on_voucher,
outstanding_amount = total_amount_to_pay - total_advance
where
name = %s
""" % (d['parenttype'], '%s', '%s', '%s', '%s'),
(correct_total_tax, d['tax_added'], d['tax_ded'],
d['parent']))
else:
webnotes.conn.sql(
"""
update `tab%s`
set
total_tax = %s,
other_charges_added = %s,
other_charges_added_import = other_charges_added / conversion_rate,
other_charges_deducted = %s,
other_charges_deducted_import = other_charges_deducted / conversion_rate,
grand_total = net_total + total_tax,
grand_total_import = grand_total / conversion_rate,
rounded_total = round(grand_total)
where
name = %s
""" % (d['parenttype'], '%s', '%s', '%s', '%s'),
(correct_total_tax, d['tax_added'], d['tax_ded'],
d['parent']))
# set in words
obj = get_obj(d['parenttype'], d['parent'], with_children=1)
base_currency = webnotes.conn.get_value('Company', obj.doc.company, 'default_currency')\
or get_defaults('default_currency')
webnotes.conn.set_value(d['parenttype'], d['parent'], \
'in_words', money_in_words(obj.doc.grand_total, base_currency))
webnotes.conn.set_value(d['parenttype'], d['parent'], \
'in_words_import', money_in_words(obj.doc.grand_total_import, obj.doc.currency))
# fix gl entries
if d['parenttype'] == 'Purchase Invoice' and d['docstatus'] == 1:
webnotes.conn.sql(
"""update `tabGL Entry` set is_cancelled = 'Yes'
where voucher_type = %s and voucher_no = %s""",
(d['parenttype'], d['parent']))
obj.make_gl_entries()
def get_total_in_words(self, currency, amount):
from webnotes.utils import money_in_words
return money_in_words(amount, currency)
def validate(self): from webnotes.utils import money_in_words self.check_existing() company_currency = get_company_currency(self.doc.company) self.doc.total_in_words = money_in_words(self.doc.rounded_total, company_currency)
def validate(self):
from webnotes.utils import money_in_words
self.check_existing()
company_currency = get_company_currency(self.doc.company)
self.doc.total_in_words = money_in_words(self.doc.rounded_total,
company_currency)
def execute():
import webnotes
from webnotes.utils import flt
from webnotes.model.code import get_obj
from webnotes.utils import money_in_words
vouchers = webnotes.conn.sql(
"""
select
parent, parenttype, modified, docstatus,
sum(if(category in ('Valuation and Total', 'Total') and add_deduct_tax='Add',
tax_amount, 0)) as tax_added,
sum(if(category in ('Valuation and Total', 'Total') and add_deduct_tax='Deduct',
tax_amount, 0)) as tax_ded
from
`tabPurchase Taxes and Charges`
where
modified >= '2012-07-12'
and parenttype != 'Purchase Taxes and Charges Master'
and parent not like 'old_p%'
and docstatus != 2
group by parenttype, parent
order by modified
""",
as_dict=1,
)
for d in vouchers:
current_total_tax = webnotes.conn.sql(
"""select total_tax from `tab%s` where name = %s""" % (d["parenttype"], "%s"), d["parent"]
)
correct_total_tax = flt(d["tax_added"]) - flt(d["tax_ded"])
if flt(current_total_tax[0][0]) != correct_total_tax:
if d["parenttype"] == "Purchase Invoice":
webnotes.conn.sql(
"""
update `tab%s`
set
total_tax = %s,
other_charges_added = %s,
other_charges_added_import = other_charges_added / conversion_rate,
other_charges_deducted = %s,
other_charges_deducted_import = other_charges_deducted / conversion_rate,
grand_total = net_total + other_charges_added - other_charges_deducted,
grand_total_import = grand_total / conversion_rate,
total_amount_to_pay = grand_total - total_tds_on_voucher,
outstanding_amount = total_amount_to_pay - total_advance
where
name = %s
"""
% (d["parenttype"], "%s", "%s", "%s", "%s"),
(correct_total_tax, d["tax_added"], d["tax_ded"], d["parent"]),
)
else:
webnotes.conn.sql(
"""
update `tab%s`
set
total_tax = %s,
other_charges_added = %s,
other_charges_added_import = other_charges_added / conversion_rate,
other_charges_deducted = %s,
other_charges_deducted_import = other_charges_deducted / conversion_rate,
grand_total = net_total + total_tax,
grand_total_import = grand_total / conversion_rate,
rounded_total = round(grand_total)
where
name = %s
"""
% (d["parenttype"], "%s", "%s", "%s", "%s"),
(correct_total_tax, d["tax_added"], d["tax_ded"], d["parent"]),
)
# set in words
obj = get_obj(d["parenttype"], d["parent"], with_children=1)
base_currency = webnotes.conn.get_value("Company", obj.doc.company, "default_currency") or get_defaults(
"default_currency"
)
webnotes.conn.set_value(
d["parenttype"], d["parent"], "in_words", money_in_words(obj.doc.grand_total, base_currency)
)
webnotes.conn.set_value(
d["parenttype"],
d["parent"],
"in_words_import",
money_in_words(obj.doc.grand_total_import, obj.doc.currency),
)
# fix gl entries
if d["parenttype"] == "Purchase Invoice" and d["docstatus"] == 1:
webnotes.conn.sql(
"""update `tabGL Entry` set is_cancelled = 'Yes'
where voucher_type = %s and voucher_no = %s""",
(d["parenttype"], d["parent"]),
)
obj.make_gl_entries()
