2013-11-20 07:29:58 +00:00
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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2013-08-05 09:29:54 +00:00
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# License: GNU General Public License v3. See license.txt
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2013-01-29 06:04:39 +00:00
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from __future__ import unicode_literals
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import webnotes
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2013-05-24 13:55:01 +00:00
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from webnotes import _, msgprint
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2013-07-25 09:44:59 +00:00
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from webnotes.utils import flt, cint, today, cstr
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2013-11-14 13:10:08 +00:00
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from webnotes.model.code import get_obj
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2013-09-17 04:51:20 +00:00
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from setup.utils import get_company_currency
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2013-07-11 12:19:18 +00:00
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from accounts.utils import get_fiscal_year, validate_fiscal_year
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2013-07-26 10:37:52 +00:00
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from utilities.transaction_base import TransactionBase, validate_conversion_rate
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2013-05-24 13:55:01 +00:00
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import json
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2013-01-29 06:04:39 +00:00
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2013-01-30 07:19:08 +00:00
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class AccountsController(TransactionBase):
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2013-03-20 07:25:28 +00:00
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def validate(self):
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2013-05-24 13:55:01 +00:00
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self.set_missing_values(for_validate=True)
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2013-07-11 12:19:18 +00:00
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self.validate_date_with_fiscal_year()
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2013-05-24 13:55:01 +00:00
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if self.meta.get_field("currency"):
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2013-05-28 11:53:36 +00:00
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self.calculate_taxes_and_totals()
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2013-03-20 07:25:28 +00:00
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self.validate_value("grand_total", ">=", 0)
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2013-05-24 13:55:01 +00:00
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self.set_total_in_words()
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2013-07-26 05:31:17 +00:00
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self.validate_for_freezed_account()
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2013-08-06 10:30:50 +00:00
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2013-06-14 12:14:03 +00:00
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def set_missing_values(self, for_validate=False):
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for fieldname in ["posting_date", "transaction_date"]:
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if not self.doc.fields.get(fieldname) and self.meta.get_field(fieldname):
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self.doc.fields[fieldname] = today()
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if not self.doc.fiscal_year:
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self.doc.fiscal_year = get_fiscal_year(self.doc.fields[fieldname])[0]
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2013-07-11 12:19:18 +00:00
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def validate_date_with_fiscal_year(self):
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if self.meta.get_field("fiscal_year") :
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date_field = ""
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if self.meta.get_field("posting_date"):
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date_field = "posting_date"
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elif self.meta.get_field("transaction_date"):
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date_field = "transaction_date"
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if date_field and self.doc.fields[date_field]:
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validate_fiscal_year(self.doc.fields[date_field], self.doc.fiscal_year,
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label=self.meta.get_label(date_field))
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2013-07-26 05:31:17 +00:00
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def validate_for_freezed_account(self):
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2013-07-26 10:37:52 +00:00
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for fieldname in ["customer", "supplier"]:
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if self.meta.get_field(fieldname) and self.doc.fields.get(fieldname):
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accounts = webnotes.conn.get_values("Account", {"master_type": fieldname.title(),
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"master_name": self.doc.fields[fieldname], "company": self.doc.company},
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2013-07-26 05:31:17 +00:00
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"freeze_account", as_dict=1)
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if accounts:
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if not filter(lambda x: cstr(x.freeze_account) in ["", "No"], accounts):
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2013-07-26 10:37:52 +00:00
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msgprint(_("Account for this ") + fieldname + _(" has been freezed. ") +
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2013-07-26 05:31:17 +00:00
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self.doc.doctype + _(" can not be made."), raise_exception=1)
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2013-06-14 12:14:03 +00:00
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2013-10-17 11:31:14 +00:00
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def set_price_list_currency(self, buying_or_selling):
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2013-08-09 12:41:35 +00:00
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if self.meta.get_field("currency"):
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2013-09-17 04:51:20 +00:00
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company_currency = get_company_currency(self.doc.company)
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# price list part
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fieldname = "selling_price_list" if buying_or_selling.lower() == "selling" \
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else "buying_price_list"
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if self.meta.get_field(fieldname) and self.doc.fields.get(fieldname):
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2013-10-11 13:36:30 +00:00
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self.doc.price_list_currency = webnotes.conn.get_value("Price List",
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self.doc.fields.get(fieldname), "currency")
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2013-07-15 12:40:51 +00:00
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2013-09-05 12:48:40 +00:00
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if self.doc.price_list_currency == company_currency:
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self.doc.plc_conversion_rate = 1.0
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2013-09-24 09:06:55 +00:00
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2013-10-17 11:31:14 +00:00
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elif not self.doc.plc_conversion_rate:
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2013-09-17 04:51:20 +00:00
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self.doc.plc_conversion_rate = self.get_exchange_rate(
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self.doc.price_list_currency, company_currency)
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# currency
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if not self.doc.currency:
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self.doc.currency = self.doc.price_list_currency
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self.doc.conversion_rate = self.doc.plc_conversion_rate
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elif self.doc.currency == company_currency:
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self.doc.conversion_rate = 1.0
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2013-10-17 11:31:14 +00:00
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elif not self.doc.conversion_rate:
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2013-09-17 04:51:20 +00:00
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self.doc.conversion_rate = self.get_exchange_rate(self.doc.currency,
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company_currency)
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def get_exchange_rate(self, from_currency, to_currency):
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exchange = "%s-%s" % (from_currency, to_currency)
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return flt(webnotes.conn.get_value("Currency Exchange", exchange, "exchange_rate"))
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2013-05-24 13:55:01 +00:00
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def set_missing_item_details(self, get_item_details):
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"""set missing item values"""
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for item in self.doclist.get({"parentfield": self.fname}):
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if item.fields.get("item_code"):
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args = item.fields.copy().update(self.doc.fields)
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ret = get_item_details(args)
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for fieldname, value in ret.items():
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if self.meta.get_field(fieldname, parentfield=self.fname) and \
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2013-07-04 11:43:53 +00:00
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item.fields.get(fieldname) is None and value is not None:
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2013-05-24 13:55:01 +00:00
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item.fields[fieldname] = value
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2013-07-04 11:43:53 +00:00
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def set_taxes(self, tax_parentfield, tax_master_field):
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2013-05-24 13:55:01 +00:00
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if not self.meta.get_field(tax_parentfield):
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return
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2013-07-04 11:43:53 +00:00
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tax_master_doctype = self.meta.get_field(tax_master_field).options
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2013-05-24 13:55:01 +00:00
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if not self.doclist.get({"parentfield": tax_parentfield}):
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if not self.doc.fields.get(tax_master_field):
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# get the default tax master
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self.doc.fields[tax_master_field] = \
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2013-07-04 11:43:53 +00:00
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webnotes.conn.get_value(tax_master_doctype, {"is_default": 1})
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self.append_taxes_from_master(tax_parentfield, tax_master_field, tax_master_doctype)
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def append_taxes_from_master(self, tax_parentfield, tax_master_field, tax_master_doctype=None):
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if self.doc.fields.get(tax_master_field):
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if not tax_master_doctype:
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tax_master_doctype = self.meta.get_field(tax_master_field).options
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tax_doctype = self.meta.get_field(tax_parentfield).options
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from webnotes.model import default_fields
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tax_master = webnotes.bean(tax_master_doctype, self.doc.fields.get(tax_master_field))
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for i, tax in enumerate(tax_master.doclist.get({"parentfield": tax_parentfield})):
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for fieldname in default_fields:
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tax.fields[fieldname] = None
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2013-05-24 13:55:01 +00:00
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2013-07-04 11:43:53 +00:00
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tax.fields.update({
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"doctype": tax_doctype,
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"parentfield": tax_parentfield,
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"idx": i+1
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})
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2013-05-24 13:55:01 +00:00
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2013-07-04 11:43:53 +00:00
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self.doclist.append(tax)
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2013-05-24 13:55:01 +00:00
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def calculate_taxes_and_totals(self):
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2013-07-15 12:40:51 +00:00
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# validate conversion rate
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2013-08-02 14:01:41 +00:00
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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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self.doc.currency = company_currency
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2013-07-15 12:40:51 +00:00
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self.doc.conversion_rate = 1.0
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else:
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validate_conversion_rate(self.doc.currency, self.doc.conversion_rate,
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self.meta.get_label("conversion_rate"), self.doc.company)
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2013-05-24 13:55:01 +00:00
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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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self.calculate_item_values()
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self.initialize_taxes()
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if hasattr(self, "determine_exclusive_rate"):
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self.determine_exclusive_rate()
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self.calculate_net_total()
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self.calculate_taxes()
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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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for fieldname in ["tax_amount", "total",
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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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tax.fields[fieldname] = 0.0
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self.validate_on_previous_row(tax)
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self.validate_inclusive_tax(tax)
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self.round_floats_in(tax)
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def validate_on_previous_row(self, tax):
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"""
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validate if a valid row id is mentioned in case of
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On Previous Row Amount and On Previous Row Total
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"""
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if tax.charge_type in ["On Previous Row Amount", "On Previous Row Total"] and \
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(not tax.row_id or cint(tax.row_id) >= tax.idx):
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msgprint((_("Row") + " # %(idx)s [%(taxes_doctype)s]: " + \
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_("Please specify a valid") + " %(row_id_label)s") % {
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"idx": tax.idx,
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"taxes_doctype": tax.doctype,
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"row_id_label": self.meta.get_label("row_id",
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parentfield=self.other_fname)
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}, raise_exception=True)
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def validate_inclusive_tax(self, tax):
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def _on_previous_row_error(row_range):
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msgprint((_("Row") + " # %(idx)s [%(doctype)s]: " +
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_("to be included in Item's rate, it is required that: ") +
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" [" + _("Row") + " # %(row_range)s] " + _("also be included in Item's rate")) % {
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"idx": tax.idx,
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"doctype": tax.doctype,
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"inclusive_label": self.meta.get_label("included_in_print_rate",
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parentfield=self.other_fname),
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"charge_type_label": self.meta.get_label("charge_type",
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parentfield=self.other_fname),
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"charge_type": tax.charge_type,
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"row_range": row_range
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}, raise_exception=True)
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if cint(tax.included_in_print_rate):
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if tax.charge_type == "Actual":
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# inclusive tax cannot be of type Actual
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msgprint((_("Row")
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+ " # %(idx)s [%(doctype)s]: %(charge_type_label)s = \"%(charge_type)s\" "
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+ "cannot be included in Item's rate") % {
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"idx": tax.idx,
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"doctype": tax.doctype,
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"charge_type_label": self.meta.get_label("charge_type",
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parentfield=self.other_fname),
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"charge_type": tax.charge_type,
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}, raise_exception=True)
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elif tax.charge_type == "On Previous Row Amount" and \
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not cint(self.tax_doclist[tax.row_id - 1].included_in_print_rate):
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# referred row should also be inclusive
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_on_previous_row_error(tax.row_id)
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elif tax.charge_type == "On Previous Row Total" and \
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not all([cint(t.included_in_print_rate) for t in self.tax_doclist[:tax.row_id - 1]]):
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# all rows about the reffered tax should be inclusive
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_on_previous_row_error("1 - %d" % (tax.row_id,))
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def calculate_taxes(self):
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for item in self.item_doclist:
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item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
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for i, tax in enumerate(self.tax_doclist):
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# tax_amount represents the amount of tax for the current step
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current_tax_amount = self.get_current_tax_amount(item, tax, item_tax_map)
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# case when net total is 0 but there is an actual type charge
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# in this case add the actual amount to tax.tax_amount
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# and tax.grand_total_for_current_item for the first such iteration
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if tax.charge_type=="Actual" and \
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not (current_tax_amount or self.doc.net_total or tax.tax_amount):
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zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax))
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current_tax_amount += zero_net_total_adjustment
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# store tax_amount for current item as it will be used for
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# charge type = 'On Previous Row Amount'
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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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tax.tax_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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# hence, setting it as 0 for further steps
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current_tax_amount = 0.0 if (tax.category == "Valuation") else current_tax_amount
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current_tax_amount *= -1.0 if (tax.add_deduct_tax == "Deduct") else 1.0
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# Calculate tax.total viz. grand total till that step
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# note: grand_total_for_current_item contains the contribution of
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# item's amount, previously applied tax and the current tax on that item
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if i==0:
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tax.grand_total_for_current_item = flt(item.amount +
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current_tax_amount, self.precision("total", tax))
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else:
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tax.grand_total_for_current_item = \
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flt(self.tax_doclist[i-1].grand_total_for_current_item +
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current_tax_amount, self.precision("total", tax))
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2013-08-12 06:28:02 +00:00
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2013-05-24 13:55:01 +00:00
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# in tax.total, accumulate grand total of each item
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tax.total += tax.grand_total_for_current_item
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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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current_tax_amount = 0.0
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if tax.charge_type == "Actual":
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# distribute the tax amount proportionally to each item row
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actual = flt(tax.rate, self.precision("tax_amount", tax))
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current_tax_amount = (self.doc.net_total
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and ((item.amount / self.doc.net_total) * actual)
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or 0)
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elif tax.charge_type == "On Net Total":
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current_tax_amount = (tax_rate / 100.0) * item.amount
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elif tax.charge_type == "On Previous Row Amount":
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current_tax_amount = (tax_rate / 100.0) * \
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self.tax_doclist[cint(tax.row_id) - 1].tax_amount_for_current_item
|
|
|
|
elif tax.charge_type == "On Previous Row Total":
|
|
|
|
current_tax_amount = (tax_rate / 100.0) * \
|
|
|
|
self.tax_doclist[cint(tax.row_id) - 1].grand_total_for_current_item
|
2013-05-31 06:20:01 +00:00
|
|
|
|
|
|
|
current_tax_amount = flt(current_tax_amount, self.precision("tax_amount", tax))
|
|
|
|
|
|
|
|
# store tax breakup for each item
|
2013-09-05 11:23:57 +00:00
|
|
|
key = item.item_code or item.item_name
|
|
|
|
if tax.item_wise_tax_detail.get(key):
|
|
|
|
item_wise_tax_amount = tax.item_wise_tax_detail[key][1] + current_tax_amount
|
|
|
|
tax.item_wise_tax_detail[key] = [tax_rate, item_wise_tax_amount]
|
|
|
|
else:
|
|
|
|
tax.item_wise_tax_detail[key] = [tax_rate, current_tax_amount]
|
2013-05-24 13:55:01 +00:00
|
|
|
|
2013-05-31 06:20:01 +00:00
|
|
|
return current_tax_amount
|
2013-05-24 13:55:01 +00:00
|
|
|
|
|
|
|
def _load_item_tax_rate(self, item_tax_rate):
|
|
|
|
return json.loads(item_tax_rate) if item_tax_rate else {}
|
|
|
|
|
|
|
|
def _get_tax_rate(self, tax, item_tax_map):
|
|
|
|
if item_tax_map.has_key(tax.account_head):
|
|
|
|
return flt(item_tax_map.get(tax.account_head), self.precision("rate", tax))
|
|
|
|
else:
|
|
|
|
return tax.rate
|
|
|
|
|
|
|
|
def _cleanup(self):
|
|
|
|
for tax in self.tax_doclist:
|
|
|
|
for fieldname in ("grand_total_for_current_item",
|
|
|
|
"tax_amount_for_current_item",
|
|
|
|
"tax_fraction_for_current_item",
|
|
|
|
"grand_total_fraction_for_current_item"):
|
|
|
|
if fieldname in tax.fields:
|
|
|
|
del tax.fields[fieldname]
|
|
|
|
|
|
|
|
tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail)
|
|
|
|
|
|
|
|
def _set_in_company_currency(self, item, print_field, base_field):
|
|
|
|
"""set values in base currency"""
|
|
|
|
item.fields[base_field] = flt((flt(item.fields[print_field],
|
|
|
|
self.precision(print_field, item)) * self.doc.conversion_rate),
|
|
|
|
self.precision(base_field, item))
|
2013-05-28 11:53:36 +00:00
|
|
|
|
|
|
|
def calculate_total_advance(self, parenttype, advance_parentfield):
|
|
|
|
if self.doc.doctype == parenttype and self.doc.docstatus < 2:
|
|
|
|
sum_of_allocated_amount = sum([flt(adv.allocated_amount, self.precision("allocated_amount", adv))
|
|
|
|
for adv in self.doclist.get({"parentfield": advance_parentfield})])
|
|
|
|
|
|
|
|
self.doc.total_advance = flt(sum_of_allocated_amount, self.precision("total_advance"))
|
|
|
|
|
|
|
|
self.calculate_outstanding_amount()
|
2013-03-20 07:25:28 +00:00
|
|
|
|
2013-08-21 12:17:11 +00:00
|
|
|
def get_gl_dict(self, args):
|
2013-01-29 06:04:39 +00:00
|
|
|
"""this method populates the common properties of a gl entry record"""
|
2013-08-28 13:23:11 +00:00
|
|
|
gl_dict = webnotes._dict({
|
2013-01-29 06:04:39 +00:00
|
|
|
'company': self.doc.company,
|
|
|
|
'posting_date': self.doc.posting_date,
|
|
|
|
'voucher_type': self.doc.doctype,
|
|
|
|
'voucher_no': self.doc.name,
|
|
|
|
'aging_date': self.doc.fields.get("aging_date") or self.doc.posting_date,
|
|
|
|
'remarks': self.doc.remarks,
|
|
|
|
'fiscal_year': self.doc.fiscal_year,
|
|
|
|
'debit': 0,
|
|
|
|
'credit': 0,
|
|
|
|
'is_opening': self.doc.fields.get("is_opening") or "No",
|
2013-08-28 13:23:11 +00:00
|
|
|
})
|
2013-01-29 06:04:39 +00:00
|
|
|
gl_dict.update(args)
|
|
|
|
return gl_dict
|
2013-02-26 12:39:47 +00:00
|
|
|
|
2013-02-06 12:03:46 +00:00
|
|
|
def clear_unallocated_advances(self, childtype, parentfield):
|
|
|
|
self.doclist.remove_items({"parentfield": parentfield, "allocated_amount": ["in", [0, None, ""]]})
|
2013-01-30 13:46:13 +00:00
|
|
|
|
2013-02-06 12:03:46 +00:00
|
|
|
webnotes.conn.sql("""delete from `tab%s` where parentfield=%s and parent = %s
|
|
|
|
and ifnull(allocated_amount, 0) = 0""" % (childtype, '%s', '%s'), (parentfield, self.doc.name))
|
2013-01-30 13:46:13 +00:00
|
|
|
|
2013-02-06 12:03:46 +00:00
|
|
|
def get_advances(self, account_head, child_doctype, parentfield, dr_or_cr):
|
2013-01-30 13:46:13 +00:00
|
|
|
res = webnotes.conn.sql("""select t1.name as jv_no, t1.remark,
|
|
|
|
t2.%s as amount, t2.name as jv_detail_no
|
|
|
|
from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
|
|
|
|
where t1.name = t2.parent and t2.account = %s and t2.is_advance = 'Yes'
|
|
|
|
and (t2.against_voucher is null or t2.against_voucher = '')
|
|
|
|
and (t2.against_invoice is null or t2.against_invoice = '')
|
|
|
|
and (t2.against_jv is null or t2.against_jv = '')
|
|
|
|
and t1.docstatus = 1 order by t1.posting_date""" %
|
|
|
|
(dr_or_cr, '%s'), account_head, as_dict=1)
|
|
|
|
|
|
|
|
self.doclist = self.doc.clear_table(self.doclist, parentfield)
|
|
|
|
for d in res:
|
2013-02-06 12:03:46 +00:00
|
|
|
self.doclist.append({
|
|
|
|
"doctype": child_doctype,
|
|
|
|
"parentfield": parentfield,
|
|
|
|
"journal_voucher": d.jv_no,
|
|
|
|
"jv_detail_no": d.jv_detail_no,
|
|
|
|
"remarks": d.remark,
|
|
|
|
"advance_amount": flt(d.amount),
|
|
|
|
"allocate_amount": 0
|
2013-02-26 12:39:47 +00:00
|
|
|
})
|
2013-07-09 07:05:52 +00:00
|
|
|
|
2013-07-29 13:05:39 +00:00
|
|
|
def validate_multiple_billing(self, ref_dt, item_ref_dn, based_on, parentfield):
|
2013-07-09 07:05:52 +00:00
|
|
|
for item in self.doclist.get({"parentfield": "entries"}):
|
|
|
|
if item.fields.get(item_ref_dn):
|
|
|
|
already_billed = webnotes.conn.sql("""select sum(%s) from `tab%s`
|
|
|
|
where %s=%s and docstatus=1""" % (based_on, self.tname, item_ref_dn, '%s'),
|
|
|
|
item.fields[item_ref_dn])[0][0]
|
2013-07-29 13:05:39 +00:00
|
|
|
|
2013-07-26 07:21:06 +00:00
|
|
|
max_allowed_amt = flt(webnotes.conn.get_value(ref_dt + " Item",
|
2013-07-29 13:05:39 +00:00
|
|
|
item.fields[item_ref_dn], based_on), self.precision(based_on, item))
|
|
|
|
|
|
|
|
total_billed_amt = flt(flt(already_billed) + flt(item.fields[based_on]),
|
|
|
|
self.precision(based_on, item))
|
2013-08-07 09:38:11 +00:00
|
|
|
|
2013-07-29 13:30:53 +00:00
|
|
|
if max_allowed_amt and total_billed_amt - max_allowed_amt > 0.02:
|
2013-07-25 09:44:59 +00:00
|
|
|
webnotes.msgprint(_("Row ")+ cstr(item.idx) + ": " + cstr(item.item_code) +
|
|
|
|
_(" will be over-billed against mentioned ") + cstr(ref_dt) +
|
|
|
|
_(". Max allowed " + cstr(based_on) + ": " + cstr(max_allowed_amt)),
|
|
|
|
raise_exception=1)
|
2013-02-26 12:39:47 +00:00
|
|
|
|
2013-03-25 05:36:00 +00:00
|
|
|
def get_company_default(self, fieldname):
|
|
|
|
from accounts.utils import get_company_default
|
|
|
|
return get_company_default(self.doc.company, fieldname)
|
2013-02-26 12:39:47 +00:00
|
|
|
|
2013-08-02 09:20:12 +00:00
|
|
|
def get_stock_items(self):
|
|
|
|
stock_items = []
|
|
|
|
item_codes = list(set(item.item_code for item in
|
|
|
|
self.doclist.get({"parentfield": self.fname})))
|
|
|
|
if item_codes:
|
|
|
|
stock_items = [r[0] for r in webnotes.conn.sql("""select name
|
|
|
|
from `tabItem` where name in (%s) and is_stock_item='Yes'""" % \
|
|
|
|
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
2013-03-19 12:48:52 +00:00
|
|
|
|
2013-08-02 09:20:12 +00:00
|
|
|
return stock_items
|
2013-02-27 12:40:30 +00:00
|
|
|
|
|
|
|
@property
|
|
|
|
def company_abbr(self):
|
|
|
|
if not hasattr(self, "_abbr"):
|
|
|
|
self._abbr = webnotes.conn.get_value("Company", self.doc.company, "abbr")
|
|
|
|
|
2013-05-10 12:38:32 +00:00
|
|
|
return self._abbr
|
2013-10-10 11:05:09 +00:00
|
|
|
|
2013-11-14 13:10:08 +00:00
|
|
|
def check_credit_limit(self, account):
|
|
|
|
total_outstanding = webnotes.conn.sql("""
|
|
|
|
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
|
|
|
|
from `tabGL Entry` where account = %s""", account)
|
|
|
|
|
2013-11-15 13:42:09 +00:00
|
|
|
total_outstanding = total_outstanding[0][0] if total_outstanding else 0
|
2013-11-14 13:10:08 +00:00
|
|
|
if total_outstanding:
|
2013-11-15 13:42:09 +00:00
|
|
|
get_obj('Account', account).check_credit_limit(total_outstanding)
|
|
|
|
|
|
|
|
|
2013-10-10 11:05:09 +00:00
|
|
|
@webnotes.whitelist()
|
|
|
|
def get_tax_rate(account_head):
|
2013-11-15 13:42:09 +00:00
|
|
|
return webnotes.conn.get_value("Account", account_head, "tax_rate")
|