packing slip related changes
This commit is contained in:
Nabin Hait
parent
5f66d60bdd
commit
c1d4281718
@ -1,7 +1,7 @@
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# REMEMBER to update this
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# ========================
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last_patch = 384
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last_patch = 385
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#-------------------------------------------
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@ -454,3 +454,6 @@ def execute(patch_no):
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reload_doc('stock', 'Module Def', 'Stock')
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sql("delete from `tabModule Def Item` where display_name = 'Serial No' and parent = 'Support'")
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sql("update `tabDocType` set subject = 'Item Code: %(item_code)s, Warehouse: %(warehouse)s' where name = 'Serial No'")
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elif patch_no == 385:
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# Patch for adding packing related columns (packed by, checked by, shipping mark etc)
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reload_doc('stock','doctype','delivery_note')
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@ -562,7 +562,7 @@ pscript.feature_dict = {
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'Timesheet': {'timesheet_details':['project_name']}
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},
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'fs_packing_details': {
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'Delivery Note': {'fields':['packing_details','print_packing_slip'],'delivery_note_details':['no_of_packs','pack_gross_wt','pack_nett_wt','pack_no','pack_unit']},
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'Delivery Note': {'fields':['packing_details','print_packing_slip','packing_checked_by','packed_by','pack_size','shipping_mark'],'delivery_note_details':['no_of_packs','pack_gross_wt','pack_nett_wt','pack_no','pack_unit']},
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'Sales Order': {'fields':['packing_details']}
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},
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'fs_discounts': {
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@ -19,463 +19,457 @@ 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 = 'Delivery Note Detail'
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self.fname = 'delivery_note_details'
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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 = 'Delivery Note Detail'
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self.fname = 'delivery_note_details'
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# Notification objects
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self.notify_obj = get_obj('Notification Control')
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# Notification objects
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self.notify_obj = get_obj('Notification Control')
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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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# 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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# DOCTYPE TRIGGERS FUNCTIONS
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# ==============================================================================
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#************Fiscal Year Validation*****************************
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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.posting_date,'Posting Date')
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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.posting_date,'Posting Date')
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# ****** Get contact person details based on customer selected ****
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def get_contact_details(self):
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return 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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def get_contact_details(self):
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return get_obj('Sales Common').get_contact_details(self,0)
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# *********** Get Commission rate of Sales Partner ****************
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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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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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# *************** Pull Sales Order Details ************************
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def pull_sales_order_details(self):
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self.validate_prev_docname()
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self.doc.clear_table(self.doclist,'other_charges')
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# *************** Pull Sales Order Details ************************
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def pull_sales_order_details(self):
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self.validate_prev_docname()
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self.doc.clear_table(self.doclist,'other_charges')
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if self.doc.sales_order_no:
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get_obj('DocType Mapper', 'Sales Order-Delivery Note').dt_map('Sales Order', 'Delivery Note', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Delivery Note'],['Sales Order Detail', 'Delivery Note Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]")
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else:
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msgprint("Please select Sales Order No. whose details need to be pulled")
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if self.doc.sales_order_no:
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get_obj('DocType Mapper', 'Sales Order-Delivery Note').dt_map('Sales Order', 'Delivery Note', self.doc.sales_order_no, self.doc, self.doclist, "[['Sales Order', 'Delivery Note'],['Sales Order Detail', 'Delivery Note Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]")
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else:
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msgprint("Please select Sales Order No. whose details need to be pulled")
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return cstr(self.doc.sales_order_no)
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return cstr(self.doc.sales_order_no)
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#-------------------set item details -uom and item group----------------
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def set_item_details(self):
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for d in getlist(self.doclist,'delivery_note_details'):
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res = sql("select stock_uom, item_group from `tabItem` where name ='%s'"%d.item_code)
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if not d.stock_uom: d.stock_uom = res and cstr(res[0][0]) or ''
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if not d.item_group: d.item_group = res and cstr(res[0][1]) or ''
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d.save()
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#-------------------set item details -uom and item group----------------
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def set_item_details(self):
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for d in getlist(self.doclist,'delivery_note_details'):
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res = sql("select stock_uom, item_group from `tabItem` where name ='%s'"%d.item_code)
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if not d.stock_uom: d.stock_uom = res and cstr(res[0][0]) or ''
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if not d.item_group: d.item_group = res and cstr(res[0][1]) or ''
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d.save()
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# ::::: Validates that Sales Order is not pulled twice :::::::
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def validate_prev_docname(self):
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for d in getlist(self.doclist, 'delivery_note_details'):
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if self.doc.sales_order_no == d.prevdoc_docname:
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msgprint(cstr(self.doc.sales_order_no) + " sales order details have already been pulled. ")
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raise Exception, "Validation Error. "
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# ::::: Validates that Sales Order is not pulled twice :::::::
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def validate_prev_docname(self):
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for d in getlist(self.doclist, 'delivery_note_details'):
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if self.doc.sales_order_no == d.prevdoc_docname:
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msgprint(cstr(self.doc.sales_order_no) + " sales order details have already been pulled. ")
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raise Exception, "Validation Error. "
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#Set Actual Qty based on item code and warehouse
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#------------------------------------------------------
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def set_actual_qty(self):
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for d in getlist(self.doclist, 'delivery_note_details'):
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if d.item_code and d.warehouse:
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actual_qty = sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code, d.warehouse))
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d.actual_qty = actual_qty and flt(actual_qty[0][0]) or 0
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#Set Actual Qty based on item code and warehouse
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#------------------------------------------------------
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def set_actual_qty(self):
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for d in getlist(self.doclist, 'delivery_note_details'):
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if d.item_code and d.warehouse:
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actual_qty = sql("select actual_qty from `tabBin` where item_code = '%s' and warehouse = '%s'" % (d.item_code, d.warehouse))
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d.actual_qty = actual_qty and flt(actual_qty[0][0]) or 0
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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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# 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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#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-Delivery Note').dt_map('Project', 'Delivery Note', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Delivery Note']]")
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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-Delivery Note').dt_map('Project', 'Delivery Note', self.doc.project_name, self.doc, self.doclist, "[['Project', 'Delivery Note']]")
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# DELIVERY NOTE DETAILS TRIGGER FUNCTIONS
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# ================================================================================
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# ***************** Get Item Details ******************************
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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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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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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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def get_adj_percent(self, arg=''):
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get_obj('Sales Common').get_adj_percent(self)
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# ********** Get Actual Qty of item in warehouse selected *************
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def get_actual_qty(self,args):
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args = eval(args)
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actual_qty = sql("select 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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'actual_qty' : actual_qty and flt(actual_qty[0]['actual_qty']) or 0
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}
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return ret
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# ********** Get Actual Qty of item in warehouse selected *************
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def get_actual_qty(self,args):
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args = eval(args)
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actual_qty = sql("select 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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'actual_qty' : actual_qty and flt(actual_qty[0]['actual_qty']) or 0
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}
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return 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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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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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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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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def get_other_charges(self):
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return get_obj('Sales Common').get_other_charges(self)
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#check in manage account if sales order required or not.
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# ====================================================================================
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def so_required(self):
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res = sql("select value from `tabSingles` where doctype = 'Manage Account' and field = 'so_required'")
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if res and res[0][0] == 'Yes':
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for d in getlist(self.doclist,'delivery_note_details'):
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if not d.prevdoc_docname:
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msgprint("Sales Order No. required against item %s"%d.item_code)
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raise Exception
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#check in manage account if sales order required or not.
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# ====================================================================================
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def so_required(self):
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res = sql("select value from `tabSingles` where doctype = 'Manage Account' and field = 'so_required'")
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if res and res[0][0] == 'Yes':
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for d in getlist(self.doclist,'delivery_note_details'):
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if not d.prevdoc_docname:
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msgprint("Sales Order No. required against item %s"%d.item_code)
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raise Exception
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# VALIDATE
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# ====================================================================================
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def validate(self):
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self.so_required()
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self.validate_fiscal_year()
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self.validate_proj_cust()
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sales_com_obj = get_obj(dt = 'Sales Common')
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sales_com_obj.check_stop_sales_order(self)
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sales_com_obj.check_active_sales_items(self)
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sales_com_obj.get_prevdoc_date(self)
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self.validate_mandatory()
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#self.validate_prevdoc_details()
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self.validate_reference_value()
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self.validate_for_items()
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sales_com_obj.make_packing_list(self,'delivery_note_details')
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get_obj('Stock Ledger').validate_serial_no(self, 'packing_details')
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sales_com_obj.validate_max_discount(self, 'delivery_note_details') #verify whether rate is not greater than max discount
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sales_com_obj.get_allocated_sum(self) # this is to verify that the allocated % of sales persons is 100%
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sales_com_obj.check_conversion_rate(self)
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# ::::::: Get total in Words ::::::::
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dcc = TransactionBase().get_company_currency(self.doc.company)
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self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
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self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
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def validate(self):
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self.so_required()
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self.validate_fiscal_year()
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self.validate_proj_cust()
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sales_com_obj = get_obj(dt = 'Sales Common')
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sales_com_obj.check_stop_sales_order(self)
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sales_com_obj.check_active_sales_items(self)
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sales_com_obj.get_prevdoc_date(self)
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self.validate_mandatory()
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#self.validate_prevdoc_details()
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self.validate_reference_value()
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self.validate_for_items()
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sales_com_obj.make_packing_list(self,'delivery_note_details')
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get_obj('Stock Ledger').validate_serial_no(self, 'packing_details')
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sales_com_obj.validate_max_discount(self, 'delivery_note_details') #verify whether rate is not greater than max discount
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sales_com_obj.get_allocated_sum(self) # this is to verify that the allocated % of sales persons is 100%
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sales_com_obj.check_conversion_rate(self)
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# ::::::: Get total in Words ::::::::
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dcc = TransactionBase().get_company_currency(self.doc.company)
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self.doc.in_words = sales_com_obj.get_total_in_words(dcc, self.doc.rounded_total)
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self.doc.in_words_export = sales_com_obj.get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
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# ::::::: Set Net Weight of each Packing
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self.update_pack_nett_weight()
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self.print_packing_slip()
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# ::::::: Set actual qty for each item in selected warehouse :::::::
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self.update_current_stock()
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# :::::: set DN status :::::::
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# ::::::: Set Net Weight of each Packing
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self.update_pack_nett_weight()
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self.print_packing_slip()
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# ::::::: Set actual qty for each item in selected warehouse :::::::
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self.update_current_stock()
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# :::::: set DN status :::::::
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self.doc.status = 'Draft'
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if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
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if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
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self.doc.status = 'Draft'
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if not self.doc.billing_status: self.doc.billing_status = 'Not Billed'
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if not self.doc.installation_status: self.doc.installation_status = 'Not Installed'
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# ************** Validate Mandatory *************************
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def validate_mandatory(self):
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# :::::::::: Amendment Date ::::::::::::::
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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, "Validation Error. "
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# ************** Validate Mandatory *************************
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def validate_mandatory(self):
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# :::::::::: Amendment Date ::::::::::::::
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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, "Validation Error. "
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#check for does customer belong to same project as entered..
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#-------------------------------------------------------------------------------------------------
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def validate_proj_cust(self):
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if self.doc.project_name and self.doc.customer:
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res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer))
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if not res:
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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))
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raise Exception
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#check for does customer belong to same project as entered..
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#-------------------------------------------------------------------------------------------------
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def validate_proj_cust(self):
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if self.doc.project_name and self.doc.customer:
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res = sql("select name from `tabProject` where name = '%s' and (customer = '%s' or ifnull(customer,'')='')"%(self.doc.project_name, self.doc.customer))
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if not res:
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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))
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raise Exception
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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', 'Sales Order-Delivery Note', with_children = 1).validate_reference_value(self, self.doc.name)
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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', 'Sales Order-Delivery Note', with_children = 1).validate_reference_value(self, self.doc.name)
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# ******* Validate Previous Document Details ************
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def validate_prevdoc_details(self):
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for d in getlist(self.doclist,'delivery_note_details'):
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# ******* Validate Previous Document Details ************
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def validate_prevdoc_details(self):
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for d in getlist(self.doclist,'delivery_note_details'):
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prevdoc = d.prevdoc_doctype
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prevdoc_docname = d.prevdoc_docname
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prevdoc = d.prevdoc_doctype
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prevdoc_docname = d.prevdoc_docname
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if prevdoc_docname and prevdoc:
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# ::::::::::: Validates Transaction Date of DN and previous doc (i.e. SO , PO, PR) *********
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trans_date = sql("select transaction_date from `tab%s` where name = '%s'" %(prevdoc,prevdoc_docname))[0][0]
|
||||
if trans_date and getdate(self.doc.transaction_date) < (trans_date):
|
||||
msgprint("Your Voucher Date cannot be before "+cstr(prevdoc)+" Date.")
|
||||
raise Exception
|
||||
# ::::::::: Validates DN and previous doc details ::::::::::::::::::
|
||||
get_name = sql("select name from `tab%s` where name = '%s'" % (prevdoc, prevdoc_docname))
|
||||
name = get_name and get_name[0][0] or ''
|
||||
if name: #check for incorrect docname
|
||||
if prevdoc == 'Sales Order':
|
||||
dt = sql("select company, docstatus, customer, currency, sales_partner from `tab%s` where name = '%s'" % (prevdoc, name))
|
||||
cust_name = dt and dt[0][2] or ''
|
||||
if cust_name != self.doc.customer:
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " customer :" + cstr(cust_name) + " does not match with customer : " + cstr(self.doc.customer) + " of current document.")
|
||||
raise Exception, "Validation Error. "
|
||||
sal_partner = dt and dt[0][4] or ''
|
||||
if sal_partner != self.doc.sales_partner:
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " sales partner name :" + cstr(sal_partner) + " does not match with sales partner name : " + cstr(self.doc.sales_partner_name) + " of current document.")
|
||||
raise Exception, "Validation Error. "
|
||||
else:
|
||||
dt = sql("select company, docstatus, supplier, currency from `tab%s` where name = '%s'" % (prevdoc, name))
|
||||
supp_name = dt and dt[0][2] or ''
|
||||
company_name = dt and dt[0][0] or ''
|
||||
docstatus = dt and dt[0][1] or 0
|
||||
currency = dt and dt[0][3] or ''
|
||||
if (currency != self.doc.currency):
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " currency : "+ cstr(currency) + "does not match with Currency: " + cstr(self.doc.currency) + "of current document")
|
||||
raise Exception, "Validation Error."
|
||||
if (company_name != self.doc.company):
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " does not belong to the Company: " + cstr(self.doc.company_name))
|
||||
raise Exception, "Validation Error."
|
||||
if (docstatus != 1):
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " is not Submitted Document.")
|
||||
raise Exception, "Validation Error."
|
||||
else:
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " is not a valid " + cstr(prevdoc))
|
||||
raise Exception, "Validation Error."
|
||||
if prevdoc_docname and prevdoc:
|
||||
# ::::::::::: Validates Transaction Date of DN and previous doc (i.e. SO , PO, PR) *********
|
||||
trans_date = sql("select transaction_date from `tab%s` where name = '%s'" %(prevdoc,prevdoc_docname))[0][0]
|
||||
if trans_date and getdate(self.doc.transaction_date) < (trans_date):
|
||||
msgprint("Your Voucher Date cannot be before "+cstr(prevdoc)+" Date.")
|
||||
raise Exception
|
||||
# ::::::::: Validates DN and previous doc details ::::::::::::::::::
|
||||
get_name = sql("select name from `tab%s` where name = '%s'" % (prevdoc, prevdoc_docname))
|
||||
name = get_name and get_name[0][0] or ''
|
||||
if name: #check for incorrect docname
|
||||
if prevdoc == 'Sales Order':
|
||||
dt = sql("select company, docstatus, customer, currency, sales_partner from `tab%s` where name = '%s'" % (prevdoc, name))
|
||||
cust_name = dt and dt[0][2] or ''
|
||||
if cust_name != self.doc.customer:
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " customer :" + cstr(cust_name) + " does not match with customer : " + cstr(self.doc.customer) + " of current document.")
|
||||
raise Exception, "Validation Error. "
|
||||
sal_partner = dt and dt[0][4] or ''
|
||||
if sal_partner != self.doc.sales_partner:
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " sales partner name :" + cstr(sal_partner) + " does not match with sales partner name : " + cstr(self.doc.sales_partner_name) + " of current document.")
|
||||
raise Exception, "Validation Error. "
|
||||
else:
|
||||
dt = sql("select company, docstatus, supplier, currency from `tab%s` where name = '%s'" % (prevdoc, name))
|
||||
supp_name = dt and dt[0][2] or ''
|
||||
company_name = dt and dt[0][0] or ''
|
||||
docstatus = dt and dt[0][1] or 0
|
||||
currency = dt and dt[0][3] or ''
|
||||
if (currency != self.doc.currency):
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " currency : "+ cstr(currency) + "does not match with Currency: " + cstr(self.doc.currency) + "of current document")
|
||||
raise Exception, "Validation Error."
|
||||
if (company_name != self.doc.company):
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " does not belong to the Company: " + cstr(self.doc.company_name))
|
||||
raise Exception, "Validation Error."
|
||||
if (docstatus != 1):
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " is not Submitted Document.")
|
||||
raise Exception, "Validation Error."
|
||||
else:
|
||||
msgprint(cstr(prevdoc) + ": " + cstr(prevdoc_docname) + " is not a valid " + cstr(prevdoc))
|
||||
raise Exception, "Validation Error."
|
||||
|
||||
|
||||
# ******************** Validate Items **************************
|
||||
def validate_for_items(self):
|
||||
check_list, chk_dupl_itm = [], []
|
||||
for d in getlist(self.doclist,'delivery_note_details'):
|
||||
ch = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
|
||||
if d.prevdoc_doctype and d.prevdoc_detail_docname and ch and ch[0][0]=='Yes':
|
||||
self.validate_items_with_prevdoc(d)
|
||||
# ******************** Validate Items **************************
|
||||
def validate_for_items(self):
|
||||
check_list, chk_dupl_itm = [], []
|
||||
for d in getlist(self.doclist,'delivery_note_details'):
|
||||
ch = sql("select is_stock_item from `tabItem` where name = '%s'"%d.item_code)
|
||||
if d.prevdoc_doctype and d.prevdoc_detail_docname and ch and ch[0][0]=='Yes':
|
||||
self.validate_items_with_prevdoc(d)
|
||||
|
||||
# validates whether item is not entered twice
|
||||
e = [d.item_code, d.description, d.warehouse, d.prevdoc_docname or '', d.batch_no or '']
|
||||
f = [d.item_code, d.description, d.prevdoc_docname or '']
|
||||
# validates whether item is not entered twice
|
||||
e = [d.item_code, d.description, d.warehouse, d.prevdoc_docname or '', d.batch_no or '']
|
||||
f = [d.item_code, d.description, d.prevdoc_docname or '']
|
||||
|
||||
if ch and ch[0][0] == 'Yes':
|
||||
if e in check_list:
|
||||
msgprint("Please check whether item %s has been entered twice wrongly." % d.item_code)
|
||||
else:
|
||||
check_list.append(e)
|
||||
elif ch and ch[0][0] == 'No':
|
||||
if f in chk_dupl_itm:
|
||||
msgprint("Please check whether item %s has been entered twice wrongly." % d.item_code)
|
||||
else:
|
||||
chk_dupl_itm.append(f)
|
||||
if ch and ch[0][0] == 'Yes':
|
||||
if e in check_list:
|
||||
msgprint("Please check whether item %s has been entered twice wrongly." % d.item_code)
|
||||
else:
|
||||
check_list.append(e)
|
||||
elif ch and ch[0][0] == 'No':
|
||||
if f in chk_dupl_itm:
|
||||
msgprint("Please check whether item %s has been entered twice wrongly." % d.item_code)
|
||||
else:
|
||||
chk_dupl_itm.append(f)
|
||||
|
||||
|
||||
# check if same item, warehouse present in prevdoc
|
||||
# ------------------------------------------------------------------
|
||||
def validate_items_with_prevdoc(self, d):
|
||||
if d.prevdoc_doctype == 'Sales Order':
|
||||
data = sql("select item_code, reserved_warehouse from `tabSales Order Detail` where parent = '%s' and name = '%s'" % (d.prevdoc_docname, d.prevdoc_detail_docname))
|
||||
if d.prevdoc_doctype == 'Purchase Receipt':
|
||||
data = sql("select item_code, rejected_warehouse from `tabPurchase Receipt Detail` where parent = '%s' and name = '%s'" % (d.prevdoc_docname, d.prevdoc_detail_docname))
|
||||
if not data or data[0][0] != d.item_code or data[0][1] != d.warehouse:
|
||||
msgprint("Item: %s / Warehouse: %s is not matching with Sales Order: %s. Sales Order might be modified after fetching data from it. Please delete items and fetch again." % (d.item_code, d.warehouse, d.prevdoc_docname))
|
||||
raise Exception
|
||||
# check if same item, warehouse present in prevdoc
|
||||
# ------------------------------------------------------------------
|
||||
def validate_items_with_prevdoc(self, d):
|
||||
if d.prevdoc_doctype == 'Sales Order':
|
||||
data = sql("select item_code, reserved_warehouse from `tabSales Order Detail` where parent = '%s' and name = '%s'" % (d.prevdoc_docname, d.prevdoc_detail_docname))
|
||||
if d.prevdoc_doctype == 'Purchase Receipt':
|
||||
data = sql("select item_code, rejected_warehouse from `tabPurchase Receipt Detail` where parent = '%s' and name = '%s'" % (d.prevdoc_docname, d.prevdoc_detail_docname))
|
||||
if not data or data[0][0] != d.item_code or data[0][1] != d.warehouse:
|
||||
msgprint("Item: %s / Warehouse: %s is not matching with Sales Order: %s. Sales Order might be modified after fetching data from it. Please delete items and fetch again." % (d.item_code, d.warehouse, d.prevdoc_docname))
|
||||
raise Exception
|
||||
|
||||
|
||||
# ********* UPDATE CURRENT STOCK *****************************
|
||||
def update_current_stock(self):
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
bin = sql("select actual_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
|
||||
d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
|
||||
# ********* UPDATE CURRENT STOCK *****************************
|
||||
def update_current_stock(self):
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
bin = sql("select actual_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
|
||||
d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
|
||||
|
||||
for d in getlist(self.doclist, 'packing_details'):
|
||||
bin = sql("select actual_qty, projected_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
|
||||
d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
|
||||
d.projected_qty = bin and flt(bin[0]['projected_qty']) or 0
|
||||
for d in getlist(self.doclist, 'packing_details'):
|
||||
bin = sql("select actual_qty, projected_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
|
||||
d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
|
||||
d.projected_qty = bin and flt(bin[0]['projected_qty']) or 0
|
||||
|
||||
|
||||
# ON SUBMIT
|
||||
# =================================================================================================
|
||||
def on_submit(self):
|
||||
set(self.doc, 'message', 'Items against your Order #%s have been delivered. Delivery #%s: ' % (self.doc.po_no, self.doc.name))
|
||||
self.check_qty_in_stock()
|
||||
# Check for Approving Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total, self)
|
||||
sl_obj = get_obj("Stock Ledger")
|
||||
sl_obj.validate_serial_no_warehouse(self, 'packing_details')
|
||||
sl_obj.update_serial_record(self, 'packing_details', is_submit = 1, is_incoming = 0)
|
||||
get_obj("Sales Common").update_prevdoc_detail(1,self)
|
||||
self.update_stock_ledger(update_stock = 1)
|
||||
def on_submit(self):
|
||||
set(self.doc, 'message', 'Items against your Order #%s have been delivered. Delivery #%s: ' % (self.doc.po_no, self.doc.name))
|
||||
self.check_qty_in_stock()
|
||||
# Check for Approving Authority
|
||||
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.company, self.doc.grand_total, self)
|
||||
sl_obj = get_obj("Stock Ledger")
|
||||
sl_obj.validate_serial_no_warehouse(self, 'packing_details')
|
||||
sl_obj.update_serial_record(self, 'packing_details', is_submit = 1, is_incoming = 0)
|
||||
get_obj("Sales Common").update_prevdoc_detail(1,self)
|
||||
self.update_stock_ledger(update_stock = 1)
|
||||
|
||||
#------------Check Credit Limit---------------------
|
||||
self.credit_limit()
|
||||
#------------Check Credit Limit---------------------
|
||||
self.credit_limit()
|
||||
|
||||
# set DN status
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
# set DN status
|
||||
set(self.doc, 'status', 'Submitted')
|
||||
|
||||
# on submit notification
|
||||
self.notify_obj.notify_contact('Delivery Note',self.doc.doctype,self.doc.name, self.doc.email_id, self.doc.contact_person)
|
||||
# on submit notification
|
||||
self.notify_obj.notify_contact('Delivery Note',self.doc.doctype,self.doc.name, self.doc.email_id, self.doc.contact_person)
|
||||
|
||||
|
||||
# *********** Checks whether actual quantity is present in warehouse *************
|
||||
def check_qty_in_stock(self):
|
||||
for d in getlist(self.doclist, 'packing_details'):
|
||||
is_stock_item = sql("select is_stock_item from `tabItem` where name = '%s'" % d.item_code)[0][0]
|
||||
if is_stock_item == 'Yes' and d.warehouse and flt(d.qty) > flt(d.actual_qty):
|
||||
msgprint("For Item: " + cstr(d.item_code) + " at Warehouse: " + cstr(d.warehouse) + " Quantity: " + cstr(d.qty) +" is not Available. (Must be less than or equal to " + cstr(d.actual_qty) + " )")
|
||||
raise Exception, "Validation Error"
|
||||
# *********** Checks whether actual quantity is present in warehouse *************
|
||||
def check_qty_in_stock(self):
|
||||
for d in getlist(self.doclist, 'packing_details'):
|
||||
is_stock_item = sql("select is_stock_item from `tabItem` where name = '%s'" % d.item_code)[0][0]
|
||||
if is_stock_item == 'Yes' and d.warehouse and flt(d.qty) > flt(d.actual_qty):
|
||||
msgprint("For Item: " + cstr(d.item_code) + " at Warehouse: " + cstr(d.warehouse) + " Quantity: " + cstr(d.qty) +" is not Available. (Must be less than or equal to " + cstr(d.actual_qty) + " )")
|
||||
raise Exception, "Validation Error"
|
||||
|
||||
|
||||
|
||||
# ON CANCEL
|
||||
# =================================================================================================
|
||||
def on_cancel(self):
|
||||
sales_com_obj = get_obj(dt = 'Sales Common')
|
||||
sales_com_obj.check_stop_sales_order(self)
|
||||
self.check_next_docstatus()
|
||||
get_obj('Stock Ledger').update_serial_record(self, 'packing_details', is_submit = 0, is_incoming = 0)
|
||||
sales_com_obj.update_prevdoc_detail(0,self)
|
||||
self.update_stock_ledger(update_stock = -1)
|
||||
# :::::: set DN status :::::::
|
||||
set(self.doc, 'status', 'Cancelled')
|
||||
def on_cancel(self):
|
||||
sales_com_obj = get_obj(dt = 'Sales Common')
|
||||
sales_com_obj.check_stop_sales_order(self)
|
||||
self.check_next_docstatus()
|
||||
get_obj('Stock Ledger').update_serial_record(self, 'packing_details', is_submit = 0, is_incoming = 0)
|
||||
sales_com_obj.update_prevdoc_detail(0,self)
|
||||
self.update_stock_ledger(update_stock = -1)
|
||||
# :::::: set DN status :::::::
|
||||
set(self.doc, 'status', 'Cancelled')
|
||||
|
||||
|
||||
# ******************** Check Next DocStatus **************************
|
||||
def check_next_docstatus(self):
|
||||
submit_rv = sql("select t1.name from `tabReceivable Voucher` t1,`tabRV Detail` t2 where t1.name = t2.parent and t2.delivery_note = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_rv:
|
||||
msgprint("Sales Invoice : " + cstr(submit_rv[0][0]) + " has already been submitted !")
|
||||
raise Exception , "Validation Error."
|
||||
# ******************** Check Next DocStatus **************************
|
||||
def check_next_docstatus(self):
|
||||
submit_rv = sql("select t1.name from `tabReceivable Voucher` t1,`tabRV Detail` t2 where t1.name = t2.parent and t2.delivery_note = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_rv:
|
||||
msgprint("Sales Invoice : " + cstr(submit_rv[0][0]) + " has already been submitted !")
|
||||
raise Exception , "Validation Error."
|
||||
|
||||
submit_in = sql("select t1.name from `tabInstallation Note` t1, `tabInstalled Item Details` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_in:
|
||||
msgprint("Installation Note : "+cstr(submit_in[0][0]) +" has already been submitted !")
|
||||
raise Exception , "Validation Error."
|
||||
submit_in = sql("select t1.name from `tabInstallation Note` t1, `tabInstalled Item Details` t2 where t1.name = t2.parent and t2.prevdoc_docname = '%s' and t1.docstatus = 1" % (self.doc.name))
|
||||
if submit_in:
|
||||
msgprint("Installation Note : "+cstr(submit_in[0][0]) +" has already been submitted !")
|
||||
raise Exception , "Validation Error."
|
||||
|
||||
|
||||
# UPDATE STOCK LEDGER
|
||||
# =================================================================================================
|
||||
def update_stock_ledger(self, update_stock, is_stopped = 0):
|
||||
self.values = []
|
||||
for d in self.get_item_list(is_stopped):
|
||||
stock_item = sql("SELECT is_stock_item, is_sample_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[0]['is_stock_item'] == "Yes":
|
||||
if not d[0]:
|
||||
msgprint("Message: Please enter Warehouse for item %s as it is stock item."% d[1])
|
||||
raise Exception
|
||||
# if prevdoc_doctype = "Sales Order"
|
||||
if d[3] < 0 :
|
||||
# Reduce Reserved Qty from warehouse
|
||||
bin = get_obj('Warehouse', d[0]).update_bin(0, flt(update_stock) * flt(d[3]), 0, 0, 0, d[1], self.doc.transaction_date)
|
||||
def update_stock_ledger(self, update_stock, is_stopped = 0):
|
||||
self.values = []
|
||||
for d in self.get_item_list(is_stopped):
|
||||
stock_item = sql("SELECT is_stock_item, is_sample_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[0]['is_stock_item'] == "Yes":
|
||||
if not d[0]:
|
||||
msgprint("Message: Please enter Warehouse for item %s as it is stock item."% d[1])
|
||||
raise Exception
|
||||
# if prevdoc_doctype = "Sales Order"
|
||||
if d[3] < 0 :
|
||||
# Reduce Reserved Qty from warehouse
|
||||
bin = get_obj('Warehouse', d[0]).update_bin(0, flt(update_stock) * flt(d[3]), 0, 0, 0, d[1], self.doc.transaction_date)
|
||||
|
||||
# Reduce actual qty from warehouse
|
||||
self.make_sl_entry(d, d[0], - flt(d[2]) , 0, update_stock)
|
||||
get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values)
|
||||
# Reduce actual qty from warehouse
|
||||
self.make_sl_entry(d, d[0], - flt(d[2]) , 0, update_stock)
|
||||
get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values)
|
||||
|
||||
|
||||
# ***************** Gets Items from packing list *****************
|
||||
def get_item_list(self, is_stopped):
|
||||
return get_obj('Sales Common').get_item_list(self, is_stopped)
|
||||
# ***************** Gets Items from packing list *****************
|
||||
def get_item_list(self, is_stopped):
|
||||
return get_obj('Sales Common').get_item_list(self, is_stopped)
|
||||
|
||||
|
||||
# ********************** Make Stock Entry ************************************
|
||||
def make_sl_entry(self, d, wh, qty, in_value, update_stock):
|
||||
self.values.append({
|
||||
'item_code' : d[1],
|
||||
'warehouse' : wh,
|
||||
'transaction_date' : self.doc.transaction_date,
|
||||
'posting_date' : self.doc.posting_date,
|
||||
'posting_time' : self.doc.posting_time,
|
||||
'voucher_type' : 'Delivery Note',
|
||||
'voucher_no' : self.doc.name,
|
||||
'voucher_detail_no' : '',
|
||||
'actual_qty' : qty,
|
||||
'stock_uom' : d[4],
|
||||
'incoming_rate' : in_value,
|
||||
'company' : self.doc.company,
|
||||
'fiscal_year' : self.doc.fiscal_year,
|
||||
'is_cancelled' : (update_stock==1) and 'No' or 'Yes',
|
||||
'batch_no' : d[5],
|
||||
'serial_no' : d[6]
|
||||
})
|
||||
# ********************** Make Stock Entry ************************************
|
||||
def make_sl_entry(self, d, wh, qty, in_value, update_stock):
|
||||
self.values.append({
|
||||
'item_code' : d[1],
|
||||
'warehouse' : wh,
|
||||
'transaction_date' : self.doc.transaction_date,
|
||||
'posting_date' : self.doc.posting_date,
|
||||
'posting_time' : self.doc.posting_time,
|
||||
'voucher_type' : 'Delivery Note',
|
||||
'voucher_no' : self.doc.name,
|
||||
'voucher_detail_no' : '',
|
||||
'actual_qty' : qty,
|
||||
'stock_uom' : d[4],
|
||||
'incoming_rate' : in_value,
|
||||
'company' : self.doc.company,
|
||||
'fiscal_year' : self.doc.fiscal_year,
|
||||
'is_cancelled' : (update_stock==1) and 'No' or 'Yes',
|
||||
'batch_no' : d[5],
|
||||
'serial_no' : d[6]
|
||||
})
|
||||
|
||||
|
||||
# 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))
|
||||
# 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))
|
||||
|
||||
|
||||
#------------ check credit limit of items in DN Detail which are not fetched from sales order----------
|
||||
def credit_limit(self):
|
||||
amount, total = 0, 0
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
if not d.prevdoc_docname:
|
||||
amount += d.amount
|
||||
if amount != 0:
|
||||
total = (amount/self.doc.net_total)*self.doc.grand_total
|
||||
get_obj('Sales Common').check_credit(self, total)
|
||||
|
||||
# on update
|
||||
def on_update(self):
|
||||
self.set_actual_qty()
|
||||
get_obj('Stock Ledger').scrub_serial_nos(self)
|
||||
|
||||
# Repair Delivery Note
|
||||
# ===========================================
|
||||
def repair_delivery_note(self):
|
||||
get_obj('Sales Common', 'Sales Common').repair_curr_doctype_details(self)
|
||||
|
||||
# Packing Slip Related
|
||||
# ==========================================
|
||||
def update_pack_nett_weight(self):
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
if d.item_code:
|
||||
item_wt = sql("select nett_weight from `tabItem` where name = %s", (d.item_code))
|
||||
d.pack_nett_wt = item_wt and flt(item_wt[0][0])*flt(d.qty) or 0
|
||||
|
||||
# ==========================================
|
||||
def print_packing_slip(self):
|
||||
prev_pack='0'
|
||||
sno=0
|
||||
html=''
|
||||
tot_nett_wt,tot_gross_wt=0,0
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
sno=sno+1
|
||||
if sno!=1:#Footer goes here
|
||||
html+='</table><table width="100%"><tr><td>CASE NO</td><td>'+cstr(d.pack_no)+'</td><td>NETT WT</td><td>'+cstr(tot_nett_wt)+'</td><td>CHECKED BY</td><td></td></tr><tr><td>SIZE</td><td></td><td>GROSS WT</td><td>'+cstr(tot_gross_wt)+'</td><td>PACKED BY</td><td></td></tr></table>'
|
||||
if prev_pack!=d.pack_no: #Prepare Header Here
|
||||
#Header code goes here
|
||||
html+='<div align="center">[HEADER GOES HERE]</div><div><center><h2>Packing Slip</h2></center></div> <table width="100%"><tr><td>Order No.</td><td>'+cstr(self.doc.sales_order_no)+'</td><td>Shipping Marks</td><td>'+cstr(d.pack_no)+'</td></tr></table>'
|
||||
html+='<table class="cust_tbl" style="page-break-after:always" width="100%"><tr><td>S.NO.</td><td>QUANTITY</td><td>CS.NO.</td><td>DESCRIPTION</td><td>WEIGHT</td><tr>'
|
||||
sno=0
|
||||
tot_nett_wt,to_gross_wt=flt(d.pack_nett_wt),flt(d.pack_gross_wt)
|
||||
#Body code goes here
|
||||
html+='<tr><td>'+cstr(sno+1)+'</td><td>'+cstr(d.qty)+'</td><td></td><td>'+d.item_code+'</td><td>'+cstr(d.pack_nett_wt)+'</td></tr>'
|
||||
prev_pack=d.pack_no
|
||||
tot_nett_wt+=flt(d.pack_nett_wt)
|
||||
tot_gross_wt+=flt(d.pack_gross_wt)
|
||||
html+='</html>'
|
||||
self.doc.print_packing_slip=html
|
||||
|
||||
|
||||
|
||||
|
||||
def credit_limit(self):
|
||||
amount, total = 0, 0
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
if not d.prevdoc_docname:
|
||||
amount += d.amount
|
||||
if amount != 0:
|
||||
total = (amount/self.doc.net_total)*self.doc.grand_total
|
||||
get_obj('Sales Common').check_credit(self, total)
|
||||
|
||||
# on update
|
||||
def on_update(self):
|
||||
self.set_actual_qty()
|
||||
get_obj('Stock Ledger').scrub_serial_nos(self)
|
||||
|
||||
# Repair Delivery Note
|
||||
# ===========================================
|
||||
def repair_delivery_note(self):
|
||||
get_obj('Sales Common', 'Sales Common').repair_curr_doctype_details(self)
|
||||
|
||||
# Packing Slip Related
|
||||
# ==========================================
|
||||
def update_pack_nett_weight(self):
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
if d.item_code:
|
||||
item_wt = sql("select nett_weight from `tabItem` where name = %s", (d.item_code))
|
||||
d.pack_nett_wt = item_wt and flt(item_wt[0][0]) or 0
|
||||
|
||||
# ==========================================
|
||||
def print_packing_slip(self):
|
||||
prev_pack='0'
|
||||
sno=0
|
||||
html=''
|
||||
tot_nett_wt,tot_gross_wt=0,0
|
||||
for d in getlist(self.doclist, 'delivery_note_details'):
|
||||
sno=sno+1
|
||||
if sno!=1 and prev_pack!=d.pack_no:#Footer goes here
|
||||
html+='</table><table style="page-break-after:always" width="100%"><tr><td>CASE NO</td><td>'+cstr(d.pack_no)+'</td><td>NETT WT</td><td>'+cstr(tot_nett_wt)+'</td><td>CHECKED BY</td><td></td></tr><tr><td>SIZE</td><td></td><td>GROSS WT</td><td>'+cstr(tot_gross_wt)+'</td><td>PACKED BY</td><td></td></tr></table></div>'
|
||||
if prev_pack!=d.pack_no: #Prepare Header Here
|
||||
#Header code goes here
|
||||
html+='<div align="center">[HEADER GOES HERE]</div><div><center><h2>Packing Slip</h2></center></div> <table width="100%"><tr><td width="15%">Order No.</td><td width="35%">'+cstr(self.doc.sales_order_no)+'</td><td width="15%">Shipping Marks</td><td>'+cstr(d.shipping_mark)+'</td></tr></table>'
|
||||
html+='<table class="cust_tbl" width="100%"><tr><td>S.NO.</td><td>QUANTITY</td><td>CS.NO.</td><td>DESCRIPTION</td><td>WEIGHT</td><tr>'
|
||||
sno=0
|
||||
tot_nett_wt,to_gross_wt=flt(d.pack_nett_wt),flt(d.pack_gross_wt)
|
||||
#Body code goes here
|
||||
html+='<tr><td>'+cstr(sno+1)+'</td><td>'+cstr(d.qty)+'</td><td>'+d.item_code+'</td><td>'+d.description+'</td><td>'+cstr(d.pack_nett_wt)+'</td></tr>'
|
||||
prev_pack=d.pack_no
|
||||
tot_nett_wt+=flt(d.pack_nett_wt)
|
||||
tot_gross_wt+=flt(d.pack_gross_wt)
|
||||
|
||||
if html!='':
|
||||
html+='</table><table style="page-break-after:always" width="100%"><tr><td>CASE NO</td><td>'+cstr(d.pack_no)+'</td><td>NETT WT</td><td>'+cstr(tot_nett_wt)+'</td><td>CHECKED BY</td><td>'+cstr(self.doc.packing_checked_by)+'</td></tr><tr><td>SIZE</td><td>'+cstr(self.doc.pack_size)+'</td><td>GROSS WT</td><td>'+cstr(tot_gross_wt)+'</td><td>PACKED BY</td><td>'+cstr(self.doc.packed_by)+'</td></tr></table></div>'
|
||||
html+='</html>'
|
||||
self.doc.print_packing_slip=html
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user