From b24ba8ef520b1aded9bce644ec2511242a1e2ee5 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 5 Aug 2011 11:15:07 +0530 Subject: [PATCH] indentation replaced by tab --- selling/doctype/sales_order/sales_order.py | 818 ++++++++++----------- 1 file changed, 409 insertions(+), 409 deletions(-) diff --git a/selling/doctype/sales_order/sales_order.py b/selling/doctype/sales_order/sales_order.py index 11842fb079..9dee82eb05 100644 --- a/selling/doctype/sales_order/sales_order.py +++ b/selling/doctype/sales_order/sales_order.py @@ -19,470 +19,470 @@ convert_to_lists = webnotes.conn.convert_to_lists from utilities.transaction_base import TransactionBase class DocType(TransactionBase): - def __init__(self, doc, doclist=[]): - self.doc = doc - self.doclist = doclist - self.tname = 'Sales Order Detail' - self.fname = 'sales_order_details' - self.person_tname = 'Target Detail' - self.partner_tname = 'Partner Target Detail' - self.territory_tname = 'Territory Target Detail' + def __init__(self, doc, doclist=[]): + self.doc = doc + self.doclist = doclist + self.tname = 'Sales Order Detail' + self.fname = 'sales_order_details' + self.person_tname = 'Target Detail' + self.partner_tname = 'Partner Target Detail' + self.territory_tname = 'Territory Target Detail' # Autoname # =============== - def autoname(self): - self.doc.name = make_autoname(self.doc.naming_series+'.#####') + def autoname(self): + self.doc.name = make_autoname(self.doc.naming_series+'.#####') - + # DOCTYPE TRIGGER FUNCTIONS # ============================= - # Pull Quotation Details - # ----------------------- - def pull_quotation_details(self): - self.doc.clear_table(self.doclist, 'other_charges') - self.doc.clear_table(self.doclist, 'sales_order_details') - self.doc.clear_table(self.doclist, 'sales_team') - self.doc.clear_table(self.doclist, 'tc_details') - if self.doc.quotation_no: - 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']]") - else: - msgprint("Please select Quotation whose details need to pull") + # Pull Quotation Details + # ----------------------- + def pull_quotation_details(self): + self.doc.clear_table(self.doclist, 'other_charges') + self.doc.clear_table(self.doclist, 'sales_order_details') + self.doc.clear_table(self.doclist, 'sales_team') + self.doc.clear_table(self.doclist, 'tc_details') + if self.doc.quotation_no: + 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']]") + else: + msgprint("Please select Quotation whose details need to pull") - return cstr(self.doc.quotation_no) - - #pull project customer - #------------------------- - def pull_project_customer(self): - res = sql("select customer from `tabProject` where name = '%s'"%self.doc.project_name) - if res: - get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]") - - - # Get Customer Details - # --------------------- - #def get_customer_details(self): - # sales_com_obj = get_obj('Sales Common') - # sales_com_obj.get_customer_details(self) - # sales_com_obj.get_shipping_details(self) + return cstr(self.doc.quotation_no) + + #pull project customer + #------------------------- + def pull_project_customer(self): + res = sql("select customer from `tabProject` where name = '%s'"%self.doc.project_name) + if res: + get_obj('DocType Mapper', 'Project-Sales Order').dt_map('Project', 'Sales Order', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Sales Order']]") + + + # Get Customer Details + # --------------------- + #def get_customer_details(self): + # sales_com_obj = get_obj('Sales Common') + # sales_com_obj.get_customer_details(self) + # sales_com_obj.get_shipping_details(self) - # Get contact person details based on customer selected - # ------------------------------------------------------ - def get_contact_details(self): - get_obj('Sales Common').get_contact_details(self,0) + # Get contact person details based on customer selected + # ------------------------------------------------------ + def get_contact_details(self): + get_obj('Sales Common').get_contact_details(self,0) - # Get Commission rate of Sales Partner - # ------------------------------------- - def get_comm_rate(self, sales_partner): - return get_obj('Sales Common').get_comm_rate(sales_partner, self) + # Get Commission rate of Sales Partner + # ------------------------------------- + def get_comm_rate(self, sales_partner): + return get_obj('Sales Common').get_comm_rate(sales_partner, self) - # Clear Sales Order Details Table - # -------------------------------- - def clear_sales_order_details(self): - self.doc.clear_table(self.doclist, 'sales_order_details') - + # Clear Sales Order Details Table + # -------------------------------- + def clear_sales_order_details(self): + self.doc.clear_table(self.doclist, 'sales_order_details') + # SALES ORDER DETAILS TRIGGER FUNCTIONS # ================================================================================ - # Get Item Details - # ---------------- - def get_item_details(self, item_code): - return get_obj('Sales Common').get_item_details(item_code, self) + # Get Item Details + # ---------------- + def get_item_details(self, item_code): + return get_obj('Sales Common').get_item_details(item_code, self) - # Re-calculates Basic Rate & amount based on Price List Selected - # -------------------------------------------------------------- - def get_adj_percent(self, arg=''): - get_obj('Sales Common').get_adj_percent(self) + # Re-calculates Basic Rate & amount based on Price List Selected + # -------------------------------------------------------------- + def get_adj_percent(self, arg=''): + get_obj('Sales Common').get_adj_percent(self) - # Get projected qty of item based on warehouse selected - # ----------------------------------------------------- - def get_available_qty(self,args): - args = eval(args) - 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) - ret = { - 'projected_qty' : tot_avail_qty and flt(tot_avail_qty[0]['projected_qty']) or 0, - 'actual_qty' : tot_avail_qty and flt(tot_avail_qty[0]['actual_qty']) or 0 - } - return cstr(ret) - - + # Get projected qty of item based on warehouse selected + # ----------------------------------------------------- + def get_available_qty(self,args): + args = eval(args) + 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) + ret = { + 'projected_qty' : tot_avail_qty and flt(tot_avail_qty[0]['projected_qty']) or 0, + 'actual_qty' : tot_avail_qty and flt(tot_avail_qty[0]['actual_qty']) or 0 + } + return cstr(ret) + + # OTHER CHARGES TRIGGER FUNCTIONS # ==================================================================================== - - # Get Tax rate if account type is TAX - # ------------------------------------ - def get_rate(self,arg): - return get_obj('Sales Common').get_rate(arg) + + # Get Tax rate if account type is TAX + # ------------------------------------ + def get_rate(self,arg): + return get_obj('Sales Common').get_rate(arg) - # Load Default Charges - # ---------------------------------------------------------- - def load_default_taxes(self): - return get_obj('Sales Common').load_default_taxes(self) + # Load Default Charges + # ---------------------------------------------------------- + def load_default_taxes(self): + return get_obj('Sales Common').load_default_taxes(self) - # Pull details from other charges master (Get Other Charges) - # ---------------------------------------------------------- - def get_other_charges(self): - return get_obj('Sales Common').get_other_charges(self) + # Pull details from other charges master (Get Other Charges) + # ---------------------------------------------------------- + def get_other_charges(self): + return get_obj('Sales Common').get_other_charges(self) # GET TERMS & CONDITIONS # ===================================================================================== - def get_tc_details(self): - return get_obj('Sales Common').get_tc_details(self) + def get_tc_details(self): + return get_obj('Sales Common').get_tc_details(self) #check if maintenance schedule already generated #============================================ - def check_maintenance_schedule(self): - 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) - nm = nm and nm[0][0] or '' - - if not nm: - return cstr('No') + def check_maintenance_schedule(self): + 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) + nm = nm and nm[0][0] or '' + + if not nm: + return cstr('No') #check if maintenance visit already generated #============================================ - def check_maintenance_visit(self): - 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) - nm = nm and nm[0][0] or '' - - if not nm: - return cstr('No') + def check_maintenance_visit(self): + 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) + nm = nm and nm[0][0] or '' + + if not nm: + return cstr('No') # VALIDATE # ===================================================================================== - # Fiscal Year Validation - # ---------------------- - def validate_fiscal_year(self): - get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date') - - # Validate values with reference document - #---------------------------------------- - def validate_reference_value(self): - get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name) + # Fiscal Year Validation + # ---------------------- + def validate_fiscal_year(self): + get_obj('Sales Common').validate_fiscal_year(self.doc.fiscal_year,self.doc.transaction_date,'Sales Order Date') + + # Validate values with reference document + #---------------------------------------- + def validate_reference_value(self): + get_obj('DocType Mapper', 'Quotation-Sales Order', with_children = 1).validate_reference_value(self, self.doc.name) - # Validate Mandatory - # ------------------- - def validate_mandatory(self): - # validate transaction date v/s delivery date - if self.doc.delivery_date: - if getdate(self.doc.transaction_date) > getdate(self.doc.delivery_date): - msgprint("Expected Delivery Date cannot be before Sales Order Date") - raise Exception + # Validate Mandatory + # ------------------- + def validate_mandatory(self): + # validate transaction date v/s delivery date + if self.doc.delivery_date: + if getdate(self.doc.transaction_date) > getdate(self.doc.delivery_date): + msgprint("Expected Delivery Date cannot be before Sales Order Date") + raise Exception - # Validate P.O Date - # ------------------ - def validate_po_date(self): - # validate p.o date v/s delivery date - if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) >= getdate(self.doc.delivery_date): - msgprint("Expected Delivery Date cannot be before Purchase Order Date") - raise Exception - # amendment date is necessary if document is amended - if self.doc.amended_from and not self.doc.amendment_date: - msgprint("Please Enter Amendment Date") - raise Exception - - # Validations of Details Table - # ----------------------------- - def validate_for_items(self): - check_list,flag = [],0 - chk_dupl_itm = [] - # Sales Order Details Validations - for d in getlist(self.doclist, 'sales_order_details'): - if cstr(self.doc.quotation_no) == cstr(d.prevdoc_docname): - flag = 1 - if d.prevdoc_docname: - if self.doc.quotation_date and getdate(self.doc.quotation_date) > getdate(self.doc.transaction_date): - msgprint("Sales Order Date cannot be before Quotation Date") - raise Exception - # validates whether quotation no in doctype and in table is same - if not cstr(d.prevdoc_docname) == cstr(self.doc.quotation_no): - msgprint("Items in table does not belong to the Quotation No mentioned.") - raise Exception + # Validate P.O Date + # ------------------ + def validate_po_date(self): + # validate p.o date v/s delivery date + if self.doc.po_date and self.doc.delivery_date and getdate(self.doc.po_date) >= getdate(self.doc.delivery_date): + msgprint("Expected Delivery Date cannot be before Purchase Order Date") + raise Exception + # amendment date is necessary if document is amended + if self.doc.amended_from and not self.doc.amendment_date: + msgprint("Please Enter Amendment Date") + raise Exception + + # Validations of Details Table + # ----------------------------- + def validate_for_items(self): + check_list,flag = [],0 + chk_dupl_itm = [] + # Sales Order Details Validations + for d in getlist(self.doclist, 'sales_order_details'): + if cstr(self.doc.quotation_no) == cstr(d.prevdoc_docname): + flag = 1 + if d.prevdoc_docname: + if self.doc.quotation_date and getdate(self.doc.quotation_date) > getdate(self.doc.transaction_date): + msgprint("Sales Order Date cannot be before Quotation Date") + raise Exception + # validates whether quotation no in doctype and in table is same + if not cstr(d.prevdoc_docname) == cstr(self.doc.quotation_no): + msgprint("Items in table does not belong to the Quotation No mentioned.") + raise Exception - # validates whether item is not entered twice - e = [d.item_code, d.description, d.reserved_warehouse, d.prevdoc_docname or ''] - f = [d.item_code, d.description] + # validates whether item is not entered twice + e = [d.item_code, d.description, d.reserved_warehouse, d.prevdoc_docname or ''] + f = [d.item_code, d.description] - #check item is stock item - st_itm = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code) + #check item is stock item + st_itm = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code) - if st_itm and st_itm[0][0] == 'Yes': - if e in check_list: - msgprint("Item %s has been entered twice." % d.item_code) - else: - check_list.append(e) - elif st_itm and st_itm[0][0]== 'No': - if f in chk_dupl_itm: - msgprint("Item %s has been entered twice." % d.item_code) - else: - chk_dupl_itm.append(f) + if st_itm and st_itm[0][0] == 'Yes': + if e in check_list: + msgprint("Item %s has been entered twice." % d.item_code) + else: + check_list.append(e) + elif st_itm and st_itm[0][0]== 'No': + if f in chk_dupl_itm: + msgprint("Item %s has been entered twice." % d.item_code) + else: + chk_dupl_itm.append(f) - # used for production plan - d.transaction_date = self.doc.transaction_date - d.delivery_date = self.doc.delivery_date + # used for production plan + d.transaction_date = self.doc.transaction_date + d.delivery_date = self.doc.delivery_date - # gets total projected qty of item in warehouse selected (this case arises when warehouse is selected b4 item) - tot_avail_qty = sql("select projected_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code,d.reserved_warehouse)) - d.projected_qty = tot_avail_qty and flt(tot_avail_qty[0][0]) or 0 - - if flag == 0: - msgprint("There are no items of the quotation selected.") - raise Exception + # gets total projected qty of item in warehouse selected (this case arises when warehouse is selected b4 item) + tot_avail_qty = sql("select projected_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code,d.reserved_warehouse)) + d.projected_qty = tot_avail_qty and flt(tot_avail_qty[0][0]) or 0 + + if flag == 0: + msgprint("There are no items of the quotation selected.") + 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 + # 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)