indentation replaced by tab
This commit is contained in:
Nabin Hait
parent
d8b7f8eb77
commit
b24ba8ef52
@ -19,470 +19,470 @@ convert_to_lists = webnotes.conn.convert_to_lists
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from utilities.transaction_base import TransactionBase
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class DocType(TransactionBase):
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def __init__(self, doc, doclist=[]):
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self.doc = doc
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self.doclist = doclist
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self.tname = 'Sales Order Detail'
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self.fname = 'sales_order_details'
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self.person_tname = 'Target Detail'
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self.partner_tname = 'Partner Target Detail'
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self.territory_tname = 'Territory Target Detail'
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def __init__(self, doc, doclist=[]):
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self.doc = doc
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self.doclist = doclist
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self.tname = 'Sales Order Detail'
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self.fname = 'sales_order_details'
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self.person_tname = 'Target Detail'
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self.partner_tname = 'Partner Target Detail'
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self.territory_tname = 'Territory Target Detail'
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# Autoname
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# ===============
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def autoname(self):
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self.doc.name = make_autoname(self.doc.naming_series+'.#####')
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def autoname(self):
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self.doc.name = make_autoname(self.doc.naming_series+'.#####')
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# DOCTYPE TRIGGER FUNCTIONS
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# =============================
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# Pull Quotation Details
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# -----------------------
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def pull_quotation_details(self):
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self.doc.clear_table(self.doclist, 'other_charges')
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self.doc.clear_table(self.doclist, 'sales_order_details')
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self.doc.clear_table(self.doclist, 'sales_team')
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self.doc.clear_table(self.doclist, 'tc_details')
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if self.doc.quotation_no:
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get_obj('DocType Mapper', 'Quotation-Sales Order').dt_map('Quotation', 'Sales Order', self.doc.quotation_no, self.doc, self.doclist, "[['Quotation', 'Sales Order'],['Quotation Detail', 'Sales Order Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team'],['TC Detail','TC Detail']]")
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else:
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msgprint("Please select Quotation whose details need to pull")
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# Pull Quotation Details
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# -----------------------
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def pull_quotation_details(self):
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self.doc.clear_table(self.doclist, 'other_charges')
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self.doc.clear_table(self.doclist, 'sales_order_details')
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self.doc.clear_table(self.doclist, 'sales_team')
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self.doc.clear_table(self.doclist, 'tc_details')
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if self.doc.quotation_no:
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get_obj('DocType Mapper', 'Quotation-Sales Order').dt_map('Quotation', 'Sales Order', self.doc.quotation_no, self.doc, self.doclist, "[['Quotation', 'Sales Order'],['Quotation Detail', 'Sales Order Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team'],['TC Detail','TC Detail']]")
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else:
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msgprint("Please select Quotation whose details need to pull")
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return cstr(self.doc.quotation_no)
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#pull project customer
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#-------------------------
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def pull_project_customer(self):
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res = sql("select customer from `tabProject` where name = '%s'"%self.doc.project_name)
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if res:
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get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]")
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# Get Customer Details
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# ---------------------
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#def get_customer_details(self):
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# sales_com_obj = get_obj('Sales Common')
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# sales_com_obj.get_customer_details(self)
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# sales_com_obj.get_shipping_details(self)
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return cstr(self.doc.quotation_no)
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#pull project customer
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#-------------------------
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def pull_project_customer(self):
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res = sql("select customer from `tabProject` where name = '%s'"%self.doc.project_name)
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if res:
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get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]")
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# Get Customer Details
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# ---------------------
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#def get_customer_details(self):
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# sales_com_obj = get_obj('Sales Common')
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# sales_com_obj.get_customer_details(self)
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# sales_com_obj.get_shipping_details(self)
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# Get contact person details based on customer selected
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# ------------------------------------------------------
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def get_contact_details(self):
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get_obj('Sales Common').get_contact_details(self,0)
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# Get contact person details based on customer selected
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# ------------------------------------------------------
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def get_contact_details(self):
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get_obj('Sales Common').get_contact_details(self,0)
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# Get Commission rate of Sales Partner
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# -------------------------------------
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def get_comm_rate(self, sales_partner):
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return get_obj('Sales Common').get_comm_rate(sales_partner, self)
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# Get Commission rate of Sales Partner
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# -------------------------------------
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def get_comm_rate(self, sales_partner):
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return get_obj('Sales Common').get_comm_rate(sales_partner, self)
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# Clear Sales Order Details Table
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# --------------------------------
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def clear_sales_order_details(self):
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self.doc.clear_table(self.doclist, 'sales_order_details')
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# Clear Sales Order Details Table
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# --------------------------------
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def clear_sales_order_details(self):
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self.doc.clear_table(self.doclist, 'sales_order_details')
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# SALES ORDER DETAILS TRIGGER FUNCTIONS
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# ================================================================================
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# Get Item Details
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# ----------------
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def get_item_details(self, item_code):
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return get_obj('Sales Common').get_item_details(item_code, self)
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# Get Item Details
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# ----------------
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def get_item_details(self, item_code):
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return get_obj('Sales Common').get_item_details(item_code, self)
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# Re-calculates Basic Rate & amount based on Price List Selected
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# --------------------------------------------------------------
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def get_adj_percent(self, arg=''):
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get_obj('Sales Common').get_adj_percent(self)
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# Re-calculates Basic Rate & amount based on Price List Selected
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# --------------------------------------------------------------
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def get_adj_percent(self, arg=''):
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get_obj('Sales Common').get_adj_percent(self)
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# Get projected qty of item based on warehouse selected
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# -----------------------------------------------------
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def get_available_qty(self,args):
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args = eval(args)
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tot_avail_qty = 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 cstr(ret)
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# Get projected qty of item based on warehouse selected
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# -----------------------------------------------------
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def get_available_qty(self,args):
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args = eval(args)
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tot_avail_qty = 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 cstr(ret)
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# OTHER CHARGES TRIGGER FUNCTIONS
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# ====================================================================================
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# Get Tax rate if account type is TAX
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# ------------------------------------
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def get_rate(self,arg):
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return get_obj('Sales Common').get_rate(arg)
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# Get Tax rate if account type is TAX
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# ------------------------------------
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def get_rate(self,arg):
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return get_obj('Sales Common').get_rate(arg)
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# Load Default Charges
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# ----------------------------------------------------------
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def load_default_taxes(self):
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return get_obj('Sales Common').load_default_taxes(self)
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# Load Default Charges
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# ----------------------------------------------------------
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def load_default_taxes(self):
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return get_obj('Sales Common').load_default_taxes(self)
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# Pull details from other charges master (Get Other Charges)
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# ----------------------------------------------------------
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def get_other_charges(self):
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return get_obj('Sales Common').get_other_charges(self)
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# Pull details from other charges master (Get Other Charges)
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# ----------------------------------------------------------
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def get_other_charges(self):
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return get_obj('Sales Common').get_other_charges(self)
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# GET TERMS & CONDITIONS
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# =====================================================================================
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def get_tc_details(self):
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return get_obj('Sales Common').get_tc_details(self)
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def get_tc_details(self):
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return get_obj('Sales Common').get_tc_details(self)
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#check if maintenance schedule already generated
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#============================================
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def check_maintenance_schedule(self):
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nm = sql("select t1.name from `tabMaintenance Schedule` t1, `tabItem Maintenance Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", self.doc.name)
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nm = nm and nm[0][0] or ''
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if not nm:
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return cstr('No')
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def check_maintenance_schedule(self):
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nm = sql("select t1.name from `tabMaintenance Schedule` t1, `tabItem Maintenance Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1", self.doc.name)
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nm = nm and nm[0][0] or ''
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if not nm:
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return cstr('No')
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#check if maintenance visit already generated
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#============================================
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def check_maintenance_visit(self):
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nm = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1 and t1.completion_status='Fully Completed'", self.doc.name)
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nm = nm and nm[0][0] or ''
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if not nm:
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return cstr('No')
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def check_maintenance_visit(self):
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nm = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname=%s and t1.docstatus=1 and t1.completion_status='Fully Completed'", self.doc.name)
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nm = nm and nm[0][0] or ''
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if not nm:
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return cstr('No')
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# VALIDATE
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# =====================================================================================
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# Fiscal Year Validation
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# ----------------------
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def validate_fiscal_year(self):
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get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date')
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# Validate values with reference document
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#----------------------------------------
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def validate_reference_value(self):
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get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name)
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# Fiscal Year Validation
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# ----------------------
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def validate_fiscal_year(self):
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get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date')
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# Validate values with reference document
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#----------------------------------------
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def validate_reference_value(self):
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get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name)
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# Validate Mandatory
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# -------------------
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def validate_mandatory(self):
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# validate transaction date v/s delivery date
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if self.doc.delivery_date:
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if getdate(self.doc.transaction_date) > getdate(self.doc.delivery_date):
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msgprint("Expected Delivery Date cannot be before Sales Order Date")
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raise Exception
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# Validate Mandatory
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# -------------------
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def validate_mandatory(self):
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# validate transaction date v/s delivery date
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if self.doc.delivery_date:
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if getdate(self.doc.transaction_date) > getdate(self.doc.delivery_date):
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msgprint("Expected Delivery Date cannot be before Sales Order Date")
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raise Exception
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# Validate P.O Date
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# ------------------
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def validate_po_date(self):
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# validate p.o date v/s delivery date
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if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) >= getdate(self.doc.delivery_date):
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msgprint("Expected Delivery Date cannot be before Purchase Order Date")
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raise Exception
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# amendment date is necessary if document is amended
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if self.doc.amended_from and not self.doc.amendment_date:
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msgprint("Please Enter Amendment Date")
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raise Exception
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# Validations of Details Table
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# -----------------------------
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def validate_for_items(self):
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check_list,flag = [],0
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chk_dupl_itm = []
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# Sales Order Details Validations
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for d in getlist(self.doclist, 'sales_order_details'):
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if cstr(self.doc.quotation_no) == cstr(d.prevdoc_docname):
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flag = 1
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if d.prevdoc_docname:
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if self.doc.quotation_date and getdate(self.doc.quotation_date) > getdate(self.doc.transaction_date):
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msgprint("Sales Order Date cannot be before Quotation Date")
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raise Exception
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# validates whether quotation no in doctype and in table is same
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if not cstr(d.prevdoc_docname) == cstr(self.doc.quotation_no):
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msgprint("Items in table does not belong to the Quotation No mentioned.")
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raise Exception
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# Validate P.O Date
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# ------------------
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def validate_po_date(self):
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# validate p.o date v/s delivery date
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if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) >= getdate(self.doc.delivery_date):
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msgprint("Expected Delivery Date cannot be before Purchase Order Date")
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raise Exception
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# amendment date is necessary if document is amended
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if self.doc.amended_from and not self.doc.amendment_date:
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msgprint("Please Enter Amendment Date")
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raise Exception
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# Validations of Details Table
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# -----------------------------
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def validate_for_items(self):
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check_list,flag = [],0
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chk_dupl_itm = []
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# Sales Order Details Validations
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for d in getlist(self.doclist, 'sales_order_details'):
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if cstr(self.doc.quotation_no) == cstr(d.prevdoc_docname):
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flag = 1
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if d.prevdoc_docname:
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if self.doc.quotation_date and getdate(self.doc.quotation_date) > getdate(self.doc.transaction_date):
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msgprint("Sales Order Date cannot be before Quotation Date")
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raise Exception
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# validates whether quotation no in doctype and in table is same
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if not cstr(d.prevdoc_docname) == cstr(self.doc.quotation_no):
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msgprint("Items in table does not belong to the Quotation No mentioned.")
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raise Exception
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# validates whether item is not entered twice
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e = [d.item_code, d.description, d.reserved_warehouse, d.prevdoc_docname or '']
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f = [d.item_code, d.description]
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# validates whether item is not entered twice
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e = [d.item_code, d.description, d.reserved_warehouse, d.prevdoc_docname or '']
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f = [d.item_code, d.description]
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#check item is stock item
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st_itm = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
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#check item is stock item
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st_itm = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
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if st_itm and st_itm[0][0] == 'Yes':
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if e in check_list:
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msgprint("Item %s has been entered twice." % d.item_code)
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else:
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check_list.append(e)
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elif st_itm and st_itm[0][0]== 'No':
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if f in chk_dupl_itm:
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msgprint("Item %s has been entered twice." % d.item_code)
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else:
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chk_dupl_itm.append(f)
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if st_itm and st_itm[0][0] == 'Yes':
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if e in check_list:
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msgprint("Item %s has been entered twice." % d.item_code)
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else:
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check_list.append(e)
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elif st_itm and st_itm[0][0]== 'No':
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if f in chk_dupl_itm:
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msgprint("Item %s has been entered twice." % d.item_code)
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else:
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chk_dupl_itm.append(f)
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# used for production plan
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d.transaction_date = self.doc.transaction_date
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d.delivery_date = self.doc.delivery_date
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# used for production plan
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d.transaction_date = self.doc.transaction_date
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d.delivery_date = self.doc.delivery_date
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# gets total projected qty of item in warehouse selected (this case arises when warehouse is selected b4 item)
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tot_avail_qty = sql("select projected_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code,d.reserved_warehouse))
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d.projected_qty = tot_avail_qty and flt(tot_avail_qty[0][0]) or 0
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if flag == 0:
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msgprint("There are no items of the quotation selected.")
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raise Exception
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# gets total projected qty of item in warehouse selected (this case arises when warehouse is selected b4 item)
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tot_avail_qty = sql("select projected_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code,d.reserved_warehouse))
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d.projected_qty = tot_avail_qty and flt(tot_avail_qty[0][0]) or 0
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if flag == 0:
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msgprint("There are no items of the quotation selected.")
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raise Exception
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# validate sales/ service item against order type
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#----------------------------------------------------
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def validate_sales_mntc_item(self):
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if self.doc.order_type == 'Maintenance':
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item_field = 'is_service_item'
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order_type = 'Maintenance Order'
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item_type = 'service item'
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else :
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item_field = 'is_sales_item'
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order_type = 'Sales Order'
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item_type = 'sales item'
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for d in getlist(self.doclist, 'sales_order_details'):
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res = sql("select %s from `tabItem` where name='%s'"% (item_field,d.item_code))
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res = res and res[0][0] or 'No'
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if res == 'No':
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msgprint("You can not select non "+item_type+" "+d.item_code+" in "+order_type)
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raise Exception
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# validate sales/ maintenance quotation against order type
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#------------------------------------------------------------------
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def validate_sales_mntc_quotation(self):
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for d in getlist(self.doclist, 'sales_order_details'):
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if d.prevdoc_docname:
|
||||
res = sql("select order_type from `tabQuotation` where name=%s", (d.prevdoc_docname))
|
||||
res = res and res[0][0] or ''
|
||||
|
||||
if self.doc.order_type== 'Maintenance' and res != 'Maintenance':
|
||||
msgprint("You can not select non Maintenance Quotation against Maintenance Order")
|
||||
raise Exception
|
||||
elif self.doc.order_type != 'Maintenance' and res == 'Maintenance':
|
||||
msgprint("You can not select non Sales Quotation against Sales Order")
|
||||
raise Exception
|
||||
# validate sales/ service item against order type
|
||||
#----------------------------------------------------
|
||||
def validate_sales_mntc_item(self):
|
||||
if self.doc.order_type == 'Maintenance':
|
||||
item_field = 'is_service_item'
|
||||
order_type = 'Maintenance Order'
|
||||
item_type = 'service item'
|
||||
else :
|
||||
item_field = 'is_sales_item'
|
||||
order_type = 'Sales Order'
|
||||
item_type = 'sales item'
|
||||
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
res = sql("select %s from `tabItem` where name='%s'"% (item_field,d.item_code))
|
||||
res = res and res[0][0] or 'No'
|
||||
|
||||
if res == 'No':
|
||||
msgprint("You can not select non "+item_type+" "+d.item_code+" in "+order_type)
|
||||
raise Exception
|
||||
|
||||
# validate sales/ maintenance quotation against order type
|
||||
#------------------------------------------------------------------
|
||||
def validate_sales_mntc_quotation(self):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if d.prevdoc_docname:
|
||||
res = sql("select order_type from `tabQuotation` where name=%s", (d.prevdoc_docname))
|
||||
res = res and res[0][0] or ''
|
||||
|
||||
if self.doc.order_type== 'Maintenance' and res != 'Maintenance':
|
||||
msgprint("You can not select non Maintenance Quotation against Maintenance Order")
|
||||
raise Exception
|
||||
elif self.doc.order_type != 'Maintenance' and res == 'Maintenance':
|
||||
msgprint("You can not select non Sales Quotation against Sales Order")
|
||||
raise Exception
|
||||
|
||||
#do not allow sales item/quotation in maintenance order and service item/quotation in sales order
|
||||
#-----------------------------------------------------------------------------------------------
|
||||
def validate_order_type(self):
|
||||
#validate delivery date
|
||||
if self.doc.order_type != 'Maintenance' and not self.doc.delivery_date:
|
||||
msgprint("Please enter 'Expected Delivery Date'")
|
||||
raise Exception
|
||||
|
||||
self.validate_sales_mntc_quotation()
|
||||
self.validate_sales_mntc_item()
|
||||
#do not allow sales item/quotation in maintenance order and service item/quotation in sales order
|
||||
#-----------------------------------------------------------------------------------------------
|
||||
def validate_order_type(self):
|
||||
#validate delivery date
|
||||
if self.doc.order_type != 'Maintenance' and not self.doc.delivery_date:
|
||||
msgprint("Please enter 'Expected Delivery Date'")
|
||||
raise Exception
|
||||
|
||||
self.validate_sales_mntc_quotation()
|
||||
self.validate_sales_mntc_item()
|
||||
|
||||
#check for does customer belong to same project as entered..
|
||||
#-------------------------------------------------------------------------------------------------
|
||||
def validate_proj_cust(self):
|
||||
if self.doc.project_name and self.doc.customer_name:
|
||||
res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer))
|
||||
if not res:
|
||||
msgprint("Customer - %s does not belong to project - %s. \n\nIf you want to use project for multiple customers then please make customer details blank in project - %s."%(self.doc.customer,self.doc.project_name,self.doc.project_name))
|
||||
raise Exception
|
||||
|
||||
#check for does customer belong to same project as entered..
|
||||
#-------------------------------------------------------------------------------------------------
|
||||
def validate_proj_cust(self):
|
||||
if self.doc.project_name and self.doc.customer_name:
|
||||
res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer))
|
||||
if not res:
|
||||
msgprint("Customer - %s does not belong to project - %s. \n\nIf you want to use project for multiple customers then please make customer details blank in project - %s."%(self.doc.customer,self.doc.project_name,self.doc.project_name))
|
||||
raise Exception
|
||||
|
||||
|
||||
# Validate
|
||||
# ---------
|
||||
def validate(self):
|
||||
self.validate_fiscal_year()
|
||||
self.validate_order_type()
|
||||
self.validate_mandatory()
|
||||
self.validate_proj_cust()
|
||||
self.validate_po_date()
|
||||
#self.validate_reference_value()
|
||||
self.validate_for_items()
|
||||
sales_com_obj = get_obj(dt = 'Sales Common')
|
||||
sales_com_obj.check_active_sales_items(self)
|
||||
sales_com_obj.check_conversion_rate(self)
|
||||
# Validate
|
||||
# ---------
|
||||
def validate(self):
|
||||
self.validate_fiscal_year()
|
||||
self.validate_order_type()
|
||||
self.validate_mandatory()
|
||||
self.validate_proj_cust()
|
||||
self.validate_po_date()
|
||||
#self.validate_reference_value()
|
||||
self.validate_for_items()
|
||||
sales_com_obj = get_obj(dt = 'Sales Common')
|
||||
sales_com_obj.check_active_sales_items(self)
|
||||
sales_com_obj.check_conversion_rate(self)
|
||||
|
||||
# verify whether rate is not greater than max_discount
|
||||
sales_com_obj.validate_max_discount(self,'sales_order_details')
|
||||
# this is to verify that the allocated % of sales persons is 100%
|
||||
sales_com_obj.get_allocated_sum(self)
|
||||
sales_com_obj.make_packing_list(self,'sales_order_details')
|
||||
|
||||
# get total in words
|
||||
dcc = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
|
||||
self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
|
||||
|
||||
# set SO status
|
||||
self.doc.status='Draft'
|
||||
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
|
||||
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
|
||||
|
||||
# verify whether rate is not greater than max_discount
|
||||
sales_com_obj.validate_max_discount(self,'sales_order_details')
|
||||
# this is to verify that the allocated % of sales persons is 100%
|
||||
sales_com_obj.get_allocated_sum(self)
|
||||
sales_com_obj.make_packing_list(self,'sales_order_details')
|
||||
|
||||
# get total in words
|
||||
dcc = TransactionBase().get_company_currency(self.doc.company)
|
||||
self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
|
||||
self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
|
||||
|
||||
# set SO status
|
||||
self.doc.status='Draft'
|
||||
if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
|
||||
if not self.doc.delivery_status: self.doc.delivery_status = 'Not Delivered'
|
||||
|
||||
|
||||
# ON SUBMIT
|
||||
# ===============================================================================================
|
||||
# Checks Quotation Status
|
||||
# ------------------------
|
||||
def check_prev_docstatus(self):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
cancel_quo = sql("select name from `tabQuotation` where docstatus = 2 and name = '%s'" % d.prevdoc_docname)
|
||||
if cancel_quo:
|
||||
msgprint("Quotation :" + cstr(cancel_quo[0][0]) + " is already cancelled !")
|
||||
raise Exception , "Validation Error. "
|
||||
|
||||
def update_enquiry_status(self, prevdoc, flag):
|
||||
enq = sql("select t2.prevdoc_docname from `tabQuotation` t1, `tabQuotation Detail` t2 where t2.parent = t1.name and t1.name=%s", prevdoc)
|
||||
if enq:
|
||||
sql("update `tabEnquiry` set status = %s where name=%s",(flag,enq[0][0]))
|
||||
# Checks Quotation Status
|
||||
# ------------------------
|
||||
def check_prev_docstatus(self):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
cancel_quo = sql("select name from `tabQuotation` where docstatus = 2 and name = '%s'" % d.prevdoc_docname)
|
||||
if cancel_quo:
|
||||
msgprint("Quotation :" + cstr(cancel_quo[0][0]) + " is already cancelled !")
|
||||
raise Exception , "Validation Error. "
|
||||
|
||||
def update_enquiry_status(self, prevdoc, flag):
|
||||
enq = sql("select t2.prevdoc_docname from `tabQuotation` t1, `tabQuotation Detail` t2 where t2.parent = t1.name and t1.name=%s", prevdoc)
|
||||
if enq:
|
||||
sql("update `tabEnquiry` set status = %s where name=%s",(flag,enq[0][0]))
|
||||
|
||||
#update status of quotation, enquiry
|
||||
#----------------------------------------
|
||||
def update_prevdoc_status(self, flag):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if d.prevdoc_docname:
|
||||
if flag=='submit':
|
||||
sql("update `tabQuotation` set status = 'Order Confirmed' where name=%s",d.prevdoc_docname)
|
||||
|
||||
#update enquiry
|
||||
self.update_enquiry_status(d.prevdoc_docname, 'Order Confirmed')
|
||||
elif flag == 'cancel':
|
||||
chk = sql("select t1.name from `tabSales Order` t1, `tabSales Order Detail` t2 where t2.parent = t1.name and t2.prevdoc_docname=%s and t1.name!=%s and t1.docstatus=1", (d.prevdoc_docname,self.doc.name))
|
||||
if not chk:
|
||||
sql("update `tabQuotation` set status = 'Submitted' where name=%s",d.prevdoc_docname)
|
||||
|
||||
#update enquiry
|
||||
self.update_enquiry_status(d.prevdoc_docname, 'Quotation Sent')
|
||||
|
||||
# Submit
|
||||
# -------
|
||||
def on_submit(self):
|
||||
self.check_prev_docstatus()
|
||||
self.update_stock_ledger(update_stock = 1)
|
||||
self.set_sms_msg(1)
|
||||
# update customer's last sales order no.
|
||||
update_customer = sql("update `tabCustomer` set last_sales_order = '%s', modified = '%s' where name = '%s'" %(self.doc.name, self.doc.modified, self.doc.customer))
|
||||
get_obj('Sales Common').check_credit(self,self.doc.grand_total)
|
||||
|
||||
# Check for Approving Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.grand_total, self)
|
||||
|
||||
#update prevdoc status
|
||||
self.update_prevdoc_status('submit')
|
||||
# set SO status
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
|
||||
# on submit notification
|
||||
if self.doc.email_id:
|
||||
get_obj('Notification Control').notify_contact('Sales Order',self.doc.doctype,self.doc.name, self.doc.email_id, self.doc.contact_person)
|
||||
|
||||
#update status of quotation, enquiry
|
||||
#----------------------------------------
|
||||
def update_prevdoc_status(self, flag):
|
||||
for d in getlist(self.doclist, 'sales_order_details'):
|
||||
if d.prevdoc_docname:
|
||||
if flag=='submit':
|
||||
sql("update `tabQuotation` set status = 'Order Confirmed' where name=%s",d.prevdoc_docname)
|
||||
|
||||
#update enquiry
|
||||
self.update_enquiry_status(d.prevdoc_docname, 'Order Confirmed')
|
||||
elif flag == 'cancel':
|
||||
chk = sql("select t1.name from `tabSales Order` t1, `tabSales Order Detail` t2 where t2.parent = t1.name and t2.prevdoc_docname=%s and t1.name!=%s and t1.docstatus=1", (d.prevdoc_docname,self.doc.name))
|
||||
if not chk:
|
||||
sql("update `tabQuotation` set status = 'Submitted' where name=%s",d.prevdoc_docname)
|
||||
|
||||
#update enquiry
|
||||
self.update_enquiry_status(d.prevdoc_docname, 'Quotation Sent')
|
||||
|
||||
# Submit
|
||||
# -------
|
||||
def on_submit(self):
|
||||
self.check_prev_docstatus()
|
||||
self.update_stock_ledger(update_stock = 1)
|
||||
self.set_sms_msg(1)
|
||||
# update customer's last sales order no.
|
||||
update_customer = sql("update `tabCustomer` set last_sales_order = '%s', modified = '%s' where name = '%s'" %(self.doc.name, self.doc.modified, self.doc.customer))
|
||||
get_obj('Sales Common').check_credit(self,self.doc.grand_total)
|
||||
|
||||
# Check for Approving Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.grand_total, self)
|
||||
|
||||
#update prevdoc status
|
||||
self.update_prevdoc_status('submit')
|
||||
# set SO status
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
|
||||
# on submit notification
|
||||
if self.doc.email_id:
|
||||
get_obj('Notification Control').notify_contact('Sales Order',self.doc.doctype,self.doc.name, self.doc.email_id, self.doc.contact_person)
|
||||
|
||||
|
||||
# ON CANCEL
|
||||
# ===============================================================================================
|
||||
def on_cancel(self):
|
||||
# Cannot cancel stopped SO
|
||||
if self.doc.status == 'Stopped':
|
||||
msgprint("Sales Order : '%s' cannot be cancelled as it is Stopped. Unstop it for any further transactions" %(self.doc.name))
|
||||
raise Exception
|
||||
self.check_nextdoc_docstatus()
|
||||
self.update_stock_ledger(update_stock = -1)
|
||||
self.set_sms_msg()
|
||||
|
||||
#update prevdoc status
|
||||
self.update_prevdoc_status('cancel')
|
||||
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Cancelled')
|
||||
|
||||
# CHECK NEXT DOCSTATUS
|
||||
# does not allow to cancel document if DN or RV made against it is SUBMITTED
|
||||
# ----------------------------------------------------------------------------
|
||||
def check_nextdoc_docstatus(self):
|
||||
# Checks Delivery Note
|
||||
submit_dn = sql("select t1.name from `tabDelivery Note` t1,`tabDelivery Note Detail` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_dn:
|
||||
msgprint("Delivery Note : " + cstr(submit_dn[0][0]) + " has been submitted against " + cstr(self.doc.doctype) + ". Please cancel Delivery Note : " + cstr(submit_dn[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
# Checks Receivable Voucher
|
||||
submit_rv = sql("select t1.name from `tabReceivable Voucher` t1,`tabRV Detail` t2 where t1.name = t2.parent and t2.sales_order = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_rv:
|
||||
msgprint("Sales Invoice : " + cstr(submit_rv[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Sales Invoice : "+ cstr(submit_rv[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
#check maintenance schedule
|
||||
submit_ms = sql("select t1.name from `tabMaintenance Schedule` t1, `tabItem Maintenance Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1",self.doc.name)
|
||||
if submit_ms:
|
||||
msgprint("Maintenance Schedule : " + cstr(submit_ms[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Maintenance Schedule : "+ cstr(submit_ms[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
submit_mv = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1",self.doc.name)
|
||||
if submit_mv:
|
||||
msgprint("Maintenance Visit : " + cstr(submit_mv[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Maintenance Visit : " + cstr(submit_mv[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
def on_cancel(self):
|
||||
# Cannot cancel stopped SO
|
||||
if self.doc.status == 'Stopped':
|
||||
msgprint("Sales Order : '%s' cannot be cancelled as it is Stopped. Unstop it for any further transactions" %(self.doc.name))
|
||||
raise Exception
|
||||
self.check_nextdoc_docstatus()
|
||||
self.update_stock_ledger(update_stock = -1)
|
||||
self.set_sms_msg()
|
||||
|
||||
#update prevdoc status
|
||||
self.update_prevdoc_status('cancel')
|
||||
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Cancelled')
|
||||
|
||||
# CHECK NEXT DOCSTATUS
|
||||
# does not allow to cancel document if DN or RV made against it is SUBMITTED
|
||||
# ----------------------------------------------------------------------------
|
||||
def check_nextdoc_docstatus(self):
|
||||
# Checks Delivery Note
|
||||
submit_dn = sql("select t1.name from `tabDelivery Note` t1,`tabDelivery Note Detail` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_dn:
|
||||
msgprint("Delivery Note : " + cstr(submit_dn[0][0]) + " has been submitted against " + cstr(self.doc.doctype) + ". Please cancel Delivery Note : " + cstr(submit_dn[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
# Checks Receivable Voucher
|
||||
submit_rv = sql("select t1.name from `tabReceivable Voucher` t1,`tabRV Detail` t2 where t1.name = t2.parent and t2.sales_order = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_rv:
|
||||
msgprint("Sales Invoice : " + cstr(submit_rv[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Sales Invoice : "+ cstr(submit_rv[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
#check maintenance schedule
|
||||
submit_ms = sql("select t1.name from `tabMaintenance Schedule` t1, `tabItem Maintenance Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1",self.doc.name)
|
||||
if submit_ms:
|
||||
msgprint("Maintenance Schedule : " + cstr(submit_ms[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Maintenance Schedule : "+ cstr(submit_ms[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
submit_mv = sql("select t1.name from `tabMaintenance Visit` t1, `tabMaintenance Visit Detail` t2 where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1",self.doc.name)
|
||||
if submit_mv:
|
||||
msgprint("Maintenance Visit : " + cstr(submit_mv[0][0]) + " has already been submitted against " +cstr(self.doc.doctype)+ ". Please cancel Maintenance Visit : " + cstr(submit_mv[0][0]) + " first and then cancel "+ cstr(self.doc.doctype), raise_exception = 1)
|
||||
|
||||
|
||||
def check_modified_date(self):
|
||||
mod_db = sql("select modified from `tabSales Order` where name = '%s'" % self.doc.name)
|
||||
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
|
||||
|
||||
if date_diff and date_diff[0][0]:
|
||||
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
|
||||
raise Exception
|
||||
def check_modified_date(self):
|
||||
mod_db = sql("select modified from `tabSales Order` where name = '%s'" % self.doc.name)
|
||||
date_diff = sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.doc.modified)))
|
||||
|
||||
if date_diff and date_diff[0][0]:
|
||||
msgprint(cstr(self.doc.doctype) +" => "+ cstr(self.doc.name) +" has been modified. Please Refresh. ")
|
||||
raise Exception
|
||||
|
||||
# STOP SALES ORDER
|
||||
# ==============================================================================================
|
||||
# Stops Sales Order & no more transactions will be created against this Sales Order
|
||||
def stop_sales_order(self):
|
||||
self.check_modified_date()
|
||||
self.update_stock_ledger(update_stock = -1,clear = 1)
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Stopped')
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been Stopped. To make transactions against this Sales Order you need to Unstop it.")
|
||||
# STOP SALES ORDER
|
||||
# ==============================================================================================
|
||||
# Stops Sales Order & no more transactions will be created against this Sales Order
|
||||
def stop_sales_order(self):
|
||||
self.check_modified_date()
|
||||
self.update_stock_ledger(update_stock = -1,clear = 1)
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Stopped')
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been Stopped. To make transactions against this Sales Order you need to Unstop it.")
|
||||
|
||||
# UNSTOP SALES ORDER
|
||||
# ==============================================================================================
|
||||
# Unstops Sales Order & now transactions can be continued against this Sales Order
|
||||
def unstop_sales_order(self):
|
||||
self.check_modified_date()
|
||||
self.update_stock_ledger(update_stock = 1,clear = 1)
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been Unstopped.")
|
||||
# UNSTOP SALES ORDER
|
||||
# ==============================================================================================
|
||||
# Unstops Sales Order & now transactions can be continued against this Sales Order
|
||||
def unstop_sales_order(self):
|
||||
self.check_modified_date()
|
||||
self.update_stock_ledger(update_stock = 1,clear = 1)
|
||||
# ::::::::: SET SO STATUS ::::::::::
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
msgprint(self.doc.doctype + ": " + self.doc.name + " has been Unstopped.")
|
||||
|
||||
# UPDATE STOCK LEDGER
|
||||
# ===============================================================================================
|
||||
def update_stock_ledger(self, update_stock, clear = 0):
|
||||
for d in self.get_item_list(clear):
|
||||
stock_item = sql("SELECT is_stock_item FROM tabItem where name = '%s'"%(d[1]),as_dict = 1) # stock ledger will be updated only if it is a stock item
|
||||
if stock_item and stock_item[0]['is_stock_item'] == "Yes":
|
||||
if not d[0]:
|
||||
msgprint("Message: Please enter Reserved Warehouse for item %s as it is stock item."% d[1])
|
||||
raise Exception
|
||||
bin = get_obj('Warehouse', d[0]).update_bin( 0, flt(update_stock) * flt(d[2]), 0, 0, 0, d[1], self.doc.transaction_date)
|
||||
# UPDATE STOCK LEDGER
|
||||
# ===============================================================================================
|
||||
def update_stock_ledger(self, update_stock, clear = 0):
|
||||
for d in self.get_item_list(clear):
|
||||
stock_item = sql("SELECT is_stock_item FROM tabItem where name = '%s'"%(d[1]),as_dict = 1) # stock ledger will be updated only if it is a stock item
|
||||
if stock_item and stock_item[0]['is_stock_item'] == "Yes":
|
||||
if not d[0]:
|
||||
msgprint("Message: Please enter Reserved Warehouse for item %s as it is stock item."% d[1])
|
||||
raise Exception
|
||||
bin = get_obj('Warehouse', d[0]).update_bin( 0, flt(update_stock) * flt(d[2]), 0, 0, 0, d[1], self.doc.transaction_date)
|
||||
|
||||
# Gets Items from packing list
|
||||
#=================================
|
||||
def get_item_list(self, clear):
|
||||
return get_obj('Sales Common').get_item_list( self, clear)
|
||||
|
||||
# SET MESSAGE FOR SMS
|
||||
#======================
|
||||
def set_sms_msg(self, is_submitted = 0):
|
||||
if is_submitted:
|
||||
if not self.doc.amended_from:
|
||||
msg = 'Sales Order: '+self.doc.name+' has been made against PO no: '+cstr(self.doc.po_no)
|
||||
set(self.doc, 'message', msg)
|
||||
else:
|
||||
msg = 'Sales Order has been amended. New SO no:'+self.doc.name
|
||||
set(self.doc, 'message', msg)
|
||||
else:
|
||||
msg = 'Sales Order: '+self.doc.name+' has been cancelled.'
|
||||
set(self.doc, 'message', msg)
|
||||
|
||||
# SEND SMS
|
||||
# =========
|
||||
def send_sms(self):
|
||||
if not self.doc.customer_mobile_no:
|
||||
msgprint("Please enter customer mobile no")
|
||||
elif not self.doc.message:
|
||||
msgprint("Please enter the message you want to send")
|
||||
else:
|
||||
msgprint(get_obj("SMS Control", "SMS Control").send_sms([self.doc.customer_mobile_no,], self.doc.message))
|
||||
|
||||
# Gets Items from packing list
|
||||
#=================================
|
||||
def get_item_list(self, clear):
|
||||
return get_obj('Sales Common').get_item_list( self, clear)
|
||||
|
||||
# SET MESSAGE FOR SMS
|
||||
#======================
|
||||
def set_sms_msg(self, is_submitted = 0):
|
||||
if is_submitted:
|
||||
if not self.doc.amended_from:
|
||||
msg = 'Sales Order: '+self.doc.name+' has been made against PO no: '+cstr(self.doc.po_no)
|
||||
set(self.doc, 'message', msg)
|
||||
else:
|
||||
msg = 'Sales Order has been amended. New SO no:'+self.doc.name
|
||||
set(self.doc, 'message', msg)
|
||||
else:
|
||||
msg = 'Sales Order: '+self.doc.name+' has been cancelled.'
|
||||
set(self.doc, 'message', msg)
|
||||
|
||||
# SEND SMS
|
||||
# =========
|
||||
def send_sms(self):
|
||||
if not self.doc.customer_mobile_no:
|
||||
msgprint("Please enter customer mobile no")
|
||||
elif not self.doc.message:
|
||||
msgprint("Please enter the message you want to send")
|
||||
else:
|
||||
msgprint(get_obj("SMS Control", "SMS Control").send_sms([self.doc.customer_mobile_no,], self.doc.message))
|
||||
# on update
|
||||
def on_update(self):
|
||||
pass
|
||||
|
||||
# on update
|
||||
def on_update(self):
|
||||
pass
|
||||
|
||||
# Repair Sales Order
|
||||
# ===========================================
|
||||
def repair_sales_order(self):
|
||||
get_obj('Sales Common', 'Sales Common').repair_curr_doctype_details(self)
|
||||
# Repair Sales Order
|
||||
# ===========================================
|
||||
def repair_sales_order(self):
|
||||
get_obj('Sales Common', 'Sales Common').repair_curr_doctype_details(self)
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user