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@@ -28,23 +28,6 @@ get_value = webnotes.conn.get_value
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from utilities.transaction_base import TransactionBase
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@webnotes.whitelist()
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def get_comp_base_currency(arg=None):
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""" get default currency of company"""
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res = webnotes.conn.sql("""select default_currency from `tabCompany`
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where name = %s""", webnotes.form_dict.get('company'))
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return res and res[0][0] or None
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@webnotes.whitelist()
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def get_price_list_currency(arg=None):
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""" Get all currency in which price list is maintained"""
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plc = webnotes.conn.sql("select distinct ref_currency from `tabItem Price` where price_list_name = %s", webnotes.form_dict['price_list'])
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plc = [d[0] for d in plc]
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base_currency = get_comp_base_currency(webnotes.form_dict['company'])
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return plc, base_currency
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class DocType(TransactionBase):
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def __init__(self,d,dl):
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self.doc, self.doclist = d,dl
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@@ -122,67 +105,67 @@ class DocType(TransactionBase):
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# Get Item Details
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# ===============================================================
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def get_item_details(self, args, obj):
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import json
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if not obj.doc.price_list_name:
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msgprint("Please Select Price List before selecting Items", raise_exception=True)
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item = webnotes.conn.sql("""select description, item_name, brand, item_group, stock_uom,
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default_warehouse, default_income_account, default_sales_cost_center,
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purchase_account, description_html, barcode from `tabItem`
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where name = %s and (ifnull(end_of_life,'')='' or end_of_life > now()
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or end_of_life = '0000-00-00') and (is_sales_item = 'Yes'
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or is_service_item = 'Yes')""", args['item_code'], as_dict=1)
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tax = webnotes.conn.sql("""select tax_type, tax_rate from `tabItem Tax`
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where parent = %s""", args['item_code'])
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t = {}
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for x in tax: t[x[0]] = flt(x[1])
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ret = {
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'description': item and item[0]['description_html'] or \
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item[0]['description'],
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'barcode': item and item[0]['barcode'] or '',
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'item_group': item and item[0]['item_group'] or '',
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'item_name': item and item[0]['item_name'] or '',
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'brand': item and item[0]['brand'] or '',
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'stock_uom': item and item[0]['stock_uom'] or '',
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'reserved_warehouse': item and item[0]['default_warehouse'] or '',
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'warehouse': item and item[0]['default_warehouse'] or \
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args.get('warehouse'),
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'income_account': item and item[0]['default_income_account'] or \
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args.get('income_account'),
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'expense_account': item and item[0]['purchase_account'] or \
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args.get('expense_account'),
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'cost_center': item and item[0]['default_sales_cost_center'] or \
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args.get('cost_center'),
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# this is done coz if item once fetched is fetched again than its qty shld be reset to 1
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'qty': 1.00,
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'adj_rate': 0,
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'amount': 0,
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'export_amount': 0,
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'item_tax_rate': json.dumps(t),
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'batch_no': ''
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}
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if(obj.doc.price_list_name and item): #this is done to fetch the changed BASIC RATE and REF RATE based on PRICE LIST
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base_ref_rate = self.get_ref_rate(args['item_code'], obj.doc.price_list_name, obj.doc.price_list_currency, obj.doc.plc_conversion_rate)
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ret['ref_rate'] = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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ret['export_rate'] = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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ret['base_ref_rate'] = flt(base_ref_rate)
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ret['basic_rate'] = flt(base_ref_rate)
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if ret['warehouse'] or ret['reserved_warehouse']:
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av_qty = self.get_available_qty({'item_code': args['item_code'], 'warehouse': ret['warehouse'] or ret['reserved_warehouse']})
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ret.update(av_qty)
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# get customer code for given item from Item Customer Detail
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customer_item_code_row = webnotes.conn.sql("""\
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select ref_code from `tabItem Customer Detail`
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where parent = %s and customer_name = %s""",
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(args['item_code'], obj.doc.customer))
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if customer_item_code_row and customer_item_code_row[0][0]:
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ret['customer_item_code'] = customer_item_code_row[0][0]
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return ret
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# def get_item_details(self, args, obj):
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# import json
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# if not obj.doc.price_list_name:
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# msgprint("Please Select Price List before selecting Items", raise_exception=True)
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# item = webnotes.conn.sql("""select description, item_name, brand, item_group, stock_uom,
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# default_warehouse, default_income_account, default_sales_cost_center,
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# purchase_account, description_html, barcode from `tabItem`
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# where name = %s and (ifnull(end_of_life,'')='' or end_of_life > now()
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# or end_of_life = '0000-00-00') and (is_sales_item = 'Yes'
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# or is_service_item = 'Yes')""", args['item_code'], as_dict=1)
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# tax = webnotes.conn.sql("""select tax_type, tax_rate from `tabItem Tax`
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# where parent = %s""", args['item_code'])
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# t = {}
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# for x in tax: t[x[0]] = flt(x[1])
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# ret = {
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# 'description': item and item[0]['description_html'] or \
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# item[0]['description'],
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# 'barcode': item and item[0]['barcode'] or '',
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# 'item_group': item and item[0]['item_group'] or '',
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# 'item_name': item and item[0]['item_name'] or '',
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# 'brand': item and item[0]['brand'] or '',
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# 'stock_uom': item and item[0]['stock_uom'] or '',
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# 'reserved_warehouse': item and item[0]['default_warehouse'] or '',
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# 'warehouse': item and item[0]['default_warehouse'] or \
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# args.get('warehouse'),
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# 'income_account': item and item[0]['default_income_account'] or \
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# args.get('income_account'),
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# 'expense_account': item and item[0]['purchase_account'] or \
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# args.get('expense_account'),
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# 'cost_center': item and item[0]['default_sales_cost_center'] or \
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# args.get('cost_center'),
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# # this is done coz if item once fetched is fetched again than its qty shld be reset to 1
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# 'qty': 1.00,
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# 'adj_rate': 0,
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# 'amount': 0,
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# 'export_amount': 0,
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# 'item_tax_rate': json.dumps(t),
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# 'batch_no': ''
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# }
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# if(obj.doc.price_list_name and item): #this is done to fetch the changed BASIC RATE and REF RATE based on PRICE LIST
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# base_ref_rate = self.get_ref_rate(args['item_code'], obj.doc.price_list_name, obj.doc.price_list_currency, obj.doc.plc_conversion_rate)
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# ret['ref_rate'] = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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# ret['export_rate'] = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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# ret['base_ref_rate'] = flt(base_ref_rate)
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# ret['basic_rate'] = flt(base_ref_rate)
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#
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# if ret['warehouse'] or ret['reserved_warehouse']:
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# av_qty = self.get_available_qty({'item_code': args['item_code'], 'warehouse': ret['warehouse'] or ret['reserved_warehouse']})
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# ret.update(av_qty)
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#
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# # get customer code for given item from Item Customer Detail
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# customer_item_code_row = webnotes.conn.sql("""\
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# select ref_code from `tabItem Customer Detail`
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# where parent = %s and customer_name = %s""",
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# (args['item_code'], obj.doc.customer))
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# if customer_item_code_row and customer_item_code_row[0][0]:
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# ret['customer_item_code'] = customer_item_code_row[0][0]
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#
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# return ret
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# TODO: deprecate it
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def get_item_defaults(self, args):
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item = webnotes.conn.sql("""select default_warehouse, default_income_account,
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default_sales_cost_center, purchase_account from `tabItem` where name = %s
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@@ -200,97 +183,78 @@ class DocType(TransactionBase):
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return ret
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def get_available_qty(self,args):
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tot_avail_qty = webnotes.conn.sql("select projected_qty, actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], args['warehouse']), as_dict=1)
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ret = {
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'projected_qty' : tot_avail_qty and flt(tot_avail_qty[0]['projected_qty']) or 0,
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'actual_qty' : tot_avail_qty and flt(tot_avail_qty[0]['actual_qty']) or 0
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}
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return ret
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# def get_available_qty(self,args):
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# tot_avail_qty = webnotes.conn.sql("select projected_qty, actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (args['item_code'], args['warehouse']), as_dict=1)
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# ret = {
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# 'projected_qty' : tot_avail_qty and flt(tot_avail_qty[0]['projected_qty']) or 0,
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# 'actual_qty' : tot_avail_qty and flt(tot_avail_qty[0]['actual_qty']) or 0
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# }
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# return ret
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# ***************** Get Ref rate as entered in Item Master ********************
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def get_ref_rate(self, item_code, price_list_name, price_list_currency, plc_conv_rate):
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ref_rate = webnotes.conn.sql("select ref_rate from `tabItem Price` where parent = %s and price_list_name = %s and ref_currency = %s and selling=1",
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(item_code, price_list_name, price_list_currency))
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base_ref_rate = ref_rate and flt(ref_rate[0][0]) * flt(plc_conv_rate) or 0
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return base_ref_rate
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# def get_ref_rate(self, item_code, price_list_name, price_list_currency, plc_conv_rate):
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# ref_rate = webnotes.conn.sql("select ref_rate from `tabItem Price` where parent = %s and price_list_name = %s and ref_currency = %s and selling=1",
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# (item_code, price_list_name, price_list_currency))
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# base_ref_rate = ref_rate and flt(ref_rate[0][0]) * flt(plc_conv_rate) or 0
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# return base_ref_rate
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def get_barcode_details(self, barcode):
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item = webnotes.conn.sql("select name, end_of_life, is_sales_item, is_service_item \
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from `tabItem` where barcode = %s", barcode, as_dict=1)
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ret = {}
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if not item:
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msgprint("""No item found for this barcode: %s.
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May be barcode not updated in item master. Please check""" % barcode)
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elif item[0]['end_of_life'] and getdate(cstr(item[0]['end_of_life'])) < nowdate():
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msgprint("Item: %s has been expired. Please check 'End of Life' field in item master" % item[0]['name'])
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elif item[0]['is_sales_item'] == 'No' and item[0]['is_service_item'] == 'No':
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msgprint("Item: %s is not a sales or service item" % item[0]['name'])
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elif len(item) > 1:
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msgprint("There are multiple item for this barcode. \nPlease select item code manually")
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else:
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ret = {'item_code': item and item[0]['name'] or ''}
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return ret
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# ****** Re-cancellculates Basic Rate & amount based on Price List Selected ******
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def get_adj_percent(self, obj):
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for d in getlist(obj.doclist, obj.fname):
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base_ref_rate = self.get_ref_rate(d.item_code, obj.doc.price_list_name, obj.doc.price_list_currency, obj.doc.plc_conversion_rate)
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d.adj_rate = 0
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d.ref_rate = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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d.basic_rate = flt(base_ref_rate)
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d.base_ref_rate = flt(base_ref_rate)
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d.export_rate = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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d.amount = flt(d.qty)*flt(base_ref_rate)
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d.export_amount = flt(d.qty)*flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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# def get_adj_percent(self, obj):
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# for d in getlist(obj.doclist, obj.fname):
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# base_ref_rate = self.get_ref_rate(d.item_code, obj.doc.price_list_name, obj.doc.price_list_currency, obj.doc.plc_conversion_rate)
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# d.adj_rate = 0
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# d.ref_rate = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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# d.basic_rate = flt(base_ref_rate)
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# d.base_ref_rate = flt(base_ref_rate)
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# d.export_rate = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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# d.amount = flt(d.qty)*flt(base_ref_rate)
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# d.export_amount = flt(d.qty)*flt(base_ref_rate)/flt(obj.doc.conversion_rate)
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# Load Default Taxes
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# ====================
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def load_default_taxes(self, obj):
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if cstr(obj.doc.charge):
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return self.get_other_charges(obj)
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else:
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return self.get_other_charges(obj, 1)
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# Get other charges from Master
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# =================================================================================
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def get_other_charges(self,obj, default=0):
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obj.doclist = obj.doc.clear_table(obj.doclist, 'other_charges')
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if not getlist(obj.doclist, 'other_charges'):
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if default: add_cond = 'ifnull(t2.is_default,0) = 1'
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else: add_cond = 't1.parent = "'+cstr(obj.doc.charge)+'"'
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idx = 0
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other_charge = webnotes.conn.sql("""\
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select t1.*
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from
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`tabSales Taxes and Charges` t1,
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`tabSales Taxes and Charges Master` t2
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where
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t1.parent = t2.name and
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t2.company = '%s' and
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%s
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order by t1.idx""" % (obj.doc.company, add_cond), as_dict=1)
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from webnotes.model import default_fields
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for other in other_charge:
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# remove default fields like parent, parenttype etc.
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# from query results
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for field in default_fields:
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if field in other: del other[field]
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d = addchild(obj.doc, 'other_charges', 'Sales Taxes and Charges',
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obj.doclist)
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|
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d.fields.update(other)
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d.rate = flt(d.rate)
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d.tax_amount = flt(d.tax_rate)
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d.included_in_print_rate = cint(d.included_in_print_rate)
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d.idx = idx
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idx += 1
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return obj.doclist
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# # Load Default Taxes
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# # ====================
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# def load_default_taxes(self, obj):
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# if cstr(obj.doc.charge):
|
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# return self.get_other_charges(obj)
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# else:
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# return self.get_other_charges(obj, 1)
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#
|
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|
|
#
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# # Get other charges from Master
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|
# # =================================================================================
|
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|
|
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# def get_other_charges(self,obj, default=0):
|
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|
|
|
# obj.doclist = obj.doc.clear_table(obj.doclist, 'other_charges')
|
|
|
|
|
# if not getlist(obj.doclist, 'other_charges'):
|
|
|
|
|
# if default: add_cond = 'ifnull(t2.is_default,0) = 1'
|
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|
|
# else: add_cond = 't1.parent = "'+cstr(obj.doc.charge)+'"'
|
|
|
|
|
# idx = 0
|
|
|
|
|
# other_charge = webnotes.conn.sql("""\
|
|
|
|
|
# select t1.*
|
|
|
|
|
# from
|
|
|
|
|
# `tabSales Taxes and Charges` t1,
|
|
|
|
|
# `tabSales Taxes and Charges Master` t2
|
|
|
|
|
# where
|
|
|
|
|
# t1.parent = t2.name and
|
|
|
|
|
# t2.company = '%s' and
|
|
|
|
|
# %s
|
|
|
|
|
# order by t1.idx""" % (obj.doc.company, add_cond), as_dict=1)
|
|
|
|
|
# from webnotes.model import default_fields
|
|
|
|
|
# for other in other_charge:
|
|
|
|
|
# # remove default fields like parent, parenttype etc.
|
|
|
|
|
# # from query results
|
|
|
|
|
# for field in default_fields:
|
|
|
|
|
# if field in other: del other[field]
|
|
|
|
|
#
|
|
|
|
|
# d = addchild(obj.doc, 'other_charges', 'Sales Taxes and Charges',
|
|
|
|
|
# obj.doclist)
|
|
|
|
|
# d.fields.update(other)
|
|
|
|
|
# d.rate = flt(d.rate)
|
|
|
|
|
# d.tax_amount = flt(d.tax_rate)
|
|
|
|
|
# d.included_in_print_rate = cint(d.included_in_print_rate)
|
|
|
|
|
# d.idx = idx
|
|
|
|
|
# idx += 1
|
|
|
|
|
# return obj.doclist
|
|
|
|
|
|
|
|
|
|
# Get TERMS AND CONDITIONS
|
|
|
|
|
# =======================================================================================
|
|
|
|
|
@@ -327,23 +291,6 @@ class DocType(TransactionBase):
|
|
|
|
|
}
|
|
|
|
|
return ret
|
|
|
|
|
|
|
|
|
|
# Get Commission rate
|
|
|
|
|
# =======================================================================
|
|
|
|
|
def get_comm_rate(self, sales_partner, obj):
|
|
|
|
|
|
|
|
|
|
comm_rate = webnotes.conn.sql("select commission_rate from `tabSales Partner` where name = '%s' and docstatus != 2" %(sales_partner), as_dict=1)
|
|
|
|
|
if comm_rate:
|
|
|
|
|
total_comm = flt(comm_rate[0]['commission_rate']) * flt(obj.doc.net_total) / 100
|
|
|
|
|
ret = {
|
|
|
|
|
'commission_rate' : comm_rate and flt(comm_rate[0]['commission_rate']) or 0,
|
|
|
|
|
'total_commission' : flt(total_comm)
|
|
|
|
|
}
|
|
|
|
|
return ret
|
|
|
|
|
else:
|
|
|
|
|
msgprint("Business Associate : %s does not exist in the system." % (sales_partner))
|
|
|
|
|
raise Exception
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# To verify whether rate entered in details table does not exceed max discount %
|
|
|
|
|
# =======================================================================================
|
|
|
|
|
def validate_max_discount(self,obj, detail_table):
|
|
|
|
|
@@ -352,16 +299,6 @@ class DocType(TransactionBase):
|
|
|
|
|
if discount and discount[0]['max_discount'] and (flt(d.adj_rate)>flt(discount[0]['max_discount'])):
|
|
|
|
|
msgprint("You cannot give more than " + cstr(discount[0]['max_discount']) + " % discount on Item Code : "+cstr(d.item_code))
|
|
|
|
|
raise Exception
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
# Get sum of allocated % of sales person (it should be 100%)
|
|
|
|
|
# ========================================================================
|
|
|
|
|
# it indicates % contribution of sales person in sales
|
|
|
|
|
def get_allocated_sum(self,obj):
|
|
|
|
|
sales_team_list = obj.doclist.get({"parentfield": "sales_team"})
|
|
|
|
|
total_allocation = sum([flt(d.allocated_percentage) for d in sales_team_list])
|
|
|
|
|
if sales_team_list and total_allocation != 100.0:
|
|
|
|
|
msgprint("Total Allocated % of Sales Persons should be 100%", raise_exception=True)
|
|
|
|
|
|
|
|
|
|
# Check Conversion Rate (i.e. it will not allow conversion rate to be 1 for Currency other than default currency set in Global Defaults)
|
|
|
|
|
# ===========================================================================
|
|
|
|
|
|
Anand Doshi