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commonified in_words function and introduced selling_controller

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This commit is contained in:
Nabin Hait 2013-01-22 11:53:14 +05:30
parent 0394f78382
commit ec52db8490
9 changed files with 79 additions and 78 deletions
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11
accounts/doctype/journal_voucher/journal_voucher.py
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@ -237,11 +237,12 @@ class DocType:
self.doc.pay_to_recd_from = webnotes.conn.get_value(master_type, ' - '.join(d.account.split(' - ')[:-1]), master_type == 'Customer' and 'customer_name' or 'supplier_name')
if acc_type == 'Bank or Cash':
dcc = get_company_currency(self.doc.company)
amt = cint(d.debit) and d.debit or d.credit
self.doc.total_amount = dcc +' '+ cstr(amt)
self.doc.total_amount_in_words = get_obj('Sales Common').get_total_in_words(dcc, cstr(amt))
company_currency = get_company_currency(self.doc.company)
amt = flt(d.debit) and d.debit or d.credit
self.doc.total_amount = company_currency +' '+ cstr(amt)
from webnotes.utils import money_in_words
self.doc.total_amount_in_words = money_in_words(amt, company_currency)
def get_values(self):
cond = (flt(self.doc.write_off_amount) > 0) and ' and outstanding_amount <= '+self.doc.write_off_amount or ''
if self.doc.write_off_based_on == 'Accounts Receivable':

35
accounts/doctype/sales_invoice/sales_invoice.py
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@ -17,25 +17,21 @@
from __future__ import unicode_literals
import webnotes
from webnotes.utils import add_days, cint, cstr, date_diff, flt, getTraceback, getdate, now, nowdate, sendmail, validate_email_add
from webnotes.utils import add_days, cint, cstr, date_diff, flt, getdate, nowdate, sendmail
from webnotes.utils import comma_and
from webnotes import _
from webnotes.model import db_exists
from webnotes.model.doc import make_autoname
from webnotes.model.wrapper import getlist, copy_doclist
from webnotes.model.wrapper import getlist
from webnotes.model.code import get_obj
from webnotes import session, form, msgprint
from setup.utils import get_company_currency
from webnotes import _, msgprint
session = webnotes.session
month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
from utilities.transaction_base import TransactionBase
from controllers.selling_controller import SellingController
class DocType(TransactionBase):
class DocType(SellingController):
def __init__(self,d,dl):
self.doc, self.doclist = d, dl
self.log = []
@ -46,6 +42,8 @@ class DocType(TransactionBase):
self.doc.name = make_autoname(self.doc.naming_series+ '.#####')
def validate(self):
super(DocType, self).validate()
self.so_dn_required()
self.validate_proj_cust()
sales_com_obj = get_obj('Sales Common')
@ -70,7 +68,6 @@ class DocType(TransactionBase):
self.validate_item_code()
self.update_current_stock()
self.validate_delivery_note()
self.set_in_words()
if not self.doc.is_opening:
self.doc.is_opening = 'No'
self.set_aging_date()
@ -253,11 +250,14 @@ class DocType(TransactionBase):
ret = get_obj('Sales Common').get_item_details(args, self)
return self.get_pos_details(args, ret)
else:
obj = get_obj('Sales Common')
for doc in self.doclist:
if doc.fields.get('item_code'):
arg = {'item_code':doc.fields.get('item_code'), 'income_account':doc.fields.get('income_account'),
'cost_center': doc.fields.get('cost_center'), 'warehouse': doc.fields.get('warehouse')};
arg = {
'item_code':doc.fields.get('item_code'),
'income_account':doc.fields.get('income_account'),
'cost_center': doc.fields.get('cost_center'),
'warehouse': doc.fields.get('warehouse')
};
ret = self.get_pos_details(arg)
for r in ret:
@ -411,13 +411,6 @@ class DocType(TransactionBase):
msgprint("Please select income head with account type 'Fixed Asset Account' as Item %s is an asset item" % d.item_code)
raise Exception
def set_in_words(self):
dcc = get_company_currency(self.doc.company)
self.doc.in_words = get_obj('Sales Common').get_total_in_words(dcc, self.doc.rounded_total)
self.doc.in_words_export = get_obj('Sales Common').get_total_in_words(self.doc.currency, self.doc.rounded_total_export)
def clear_advances(self):
get_obj('GL Control').clear_advances(self, 'Sales Invoice Advance','advance_adjustment_details')
@ -744,7 +737,7 @@ def manage_recurring_invoices(next_date=None):
new_invoice_wrapper = make_new_invoice(ref_wrapper, next_date)
send_notification(new_invoice_wrapper)
webnotes.conn.commit()
except Exception, e:
except:
webnotes.conn.rollback()
webnotes.conn.begin()

33
controllers/selling_controller.py Normal file
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@ -0,0 +1,33 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
from setup.utils import get_company_currency
from utilities.transaction_base import TransactionBase
class SellingController(TransactionBase):
def validate(self):
self.set_total_in_words()
def set_total_in_words(self):
from webnotes.utils import money_in_words
company_currency = get_company_currency(self.doc.company)
if self.meta.get_field("in_words"):
self.doc.in_words = money_in_words(self.doc.rounded_total, company_currency)
if self.meta.get_field("in_words_export"):
self.doc.in_words_export = money_in_words(self.doc.rounded_total_export,
self.doc.currency)

5
hr/doctype/salary_slip/salary_slip.py
View File

@ -136,9 +136,10 @@ class DocType(TransactionBase):
def validate(self):
from webnotes.utils import money_in_words
self.check_existing()
dcc = get_company_currency(self.doc.company)
self.doc.total_in_words = get_obj('Sales Common').get_total_in_words(dcc, self.doc.rounded_total)
company_currency = get_company_currency(self.doc.company)
self.doc.total_in_words = money_in_words(self.doc.rounded_total, company_currency)
def calculate_earning_total(self):

4
selling/doctype/lead/lead.py
View File

@ -23,9 +23,9 @@ from webnotes import session, msgprint
sql = webnotes.conn.sql
from utilities.transaction_base import TransactionBase
from controllers.selling_controller import SellingController
class DocType(TransactionBase):
class DocType(SellingController):
def __init__(self, doc, doclist):
self.doc = doc
self.doclist = doclist

17
selling/doctype/quotation/quotation.py
View File

@ -21,14 +21,13 @@ from webnotes.utils import cstr, getdate
from webnotes.model.wrapper import getlist
from webnotes.model.code import get_obj
from webnotes import msgprint
from setup.utils import get_company_currency
sql = webnotes.conn.sql
from utilities.transaction_base import TransactionBase
from controllers.selling_controller import SellingController
class DocType(TransactionBase):
class DocType(SellingController):
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
@ -172,12 +171,10 @@ class DocType(TransactionBase):
else:
msgprint("Contact Date Cannot be before Last Contact Date")
raise Exception
#webnotes.conn.set(self.doc, 'contact_date_ref',self.doc.contact_date)
# Validate
# --------
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "Submitted",
"Order Confirmed", "Order Lost", "Cancelled"])
@ -189,13 +186,9 @@ class DocType(TransactionBase):
self.validate_for_items()
sales_com_obj = get_obj('Sales Common')
sales_com_obj.check_active_sales_items(self)
sales_com_obj.validate_max_discount(self,'quotation_details') #verify whether rate is not greater than max_discount
sales_com_obj.validate_max_discount(self,'quotation_details')
sales_com_obj.check_conversion_rate(self)
# Get total in words
dcc = 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)
def on_update(self):
# Set Quotation Status

19
selling/doctype/sales_common/sales_common.py
View File

@ -17,12 +17,11 @@
from __future__ import unicode_literals
import webnotes
from webnotes.utils import add_days, cint, cstr, default_fields, flt, getdate, now, nowdate, formatdate
from webnotes.model import db_exists
from webnotes.utils import cint, cstr, flt, getdate, nowdate, formatdate
from webnotes.model.doc import addchild
from webnotes.model.wrapper import getlist, copy_doclist
from webnotes.model.wrapper import getlist
from webnotes.model.code import get_obj
from webnotes import form, msgprint, _
from webnotes import msgprint, _
from setup.utils import get_company_currency
get_value = webnotes.conn.get_value
@ -546,17 +545,10 @@ class DocType(TransactionBase):
tuple(delete_list))
return obj.doclist
# Get total in words
# ==================================================================
def get_total_in_words(self, currency, amount):
from webnotes.utils import money_in_words
return money_in_words(amount, currency)
# Get month based on date (required in sales person and sales partner)
# ========================================================================
def get_month(self,date):
"""Get month based on date (required in sales person and sales partner)"""
month_list = ['January', 'February', 'March', 'April', 'May', 'June', 'July', 'August', 'September', 'October', 'November', 'December']
month_idx = cint(cstr(date).split('-')[1])-1
return month_list[month_idx]
@ -616,10 +608,7 @@ class DocType(TransactionBase):
"fiscal_year": fiscal_year
}, raise_exception=1)
# get against document date self.prevdoc_date_field
#-----------------------------
def get_prevdoc_date(self, obj):
import datetime
for d in getlist(obj.doclist, obj.fname):
if d.prevdoc_doctype and d.prevdoc_docname:
if d.prevdoc_doctype == 'Sales Invoice':

17
selling/doctype/sales_order/sales_order.py
View File

@ -21,14 +21,13 @@ from webnotes.utils import cstr, flt, getdate
from webnotes.model.wrapper import getlist
from webnotes.model.code import get_obj
from webnotes import msgprint
from setup.utils import get_company_currency
sql = webnotes.conn.sql
from utilities.transaction_base import TransactionBase
from controllers.selling_controller import SellingController
class DocType(TransactionBase):
class DocType(SellingController):
def __init__(self, doc, doclist=None):
self.doc = doc
if not doclist: doclist = []
@ -204,6 +203,8 @@ class DocType(TransactionBase):
raise Exception
def validate(self):
super(DocType, self).validate()
self.validate_fiscal_year()
self.validate_order_type()
self.validate_mandatory()
@ -215,16 +216,9 @@ class DocType(TransactionBase):
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)
self.doclist = sales_com_obj.make_packing_list(self,'sales_order_details')
# get total in words
dcc = 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)
if not self.doc.status:
self.doc.status = "Draft"
@ -268,7 +262,8 @@ class DocType(TransactionBase):
self.check_prev_docstatus()
self.update_stock_ledger(update_stock = 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))
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)
get_obj('Authorization Control').validate_approving_authority(self.doc.doctype, self.doc.grand_total, self)

16
stock/doctype/delivery_note/delivery_note.py
View File

@ -21,14 +21,13 @@ from webnotes.utils import cstr, flt, getdate
from webnotes.model.wrapper import getlist
from webnotes.model.code import get_obj
from webnotes import msgprint
from setup.utils import get_company_currency
sql = webnotes.conn.sql
from utilities.transaction_base import TransactionBase
from controllers.selling_controller import SellingController
class DocType(TransactionBase):
class DocType(SellingController):
def __init__(self, doc, doclist=[]):
self.doc = doc
self.doclist = doclist
@ -131,6 +130,8 @@ class DocType(TransactionBase):
def validate(self):
super(DocType, self).validate()
import utilities
utilities.validate_status(self.doc.status, ["Draft", "submitted", "Cancelled"])
@ -144,14 +145,9 @@ class DocType(TransactionBase):
self.validate_mandatory()
self.validate_reference_value()
self.validate_for_items()
sales_com_obj.validate_max_discount(self, 'delivery_note_details') #verify whether rate is not greater than max discount
sales_com_obj.get_allocated_sum(self) # this is to verify that the allocated % of sales persons is 100%
sales_com_obj.validate_max_discount(self, 'delivery_note_details')
sales_com_obj.get_allocated_sum(self)
sales_com_obj.check_conversion_rate(self)
# Get total in Words
dcc = 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 actual qty for each item in selected warehouse
self.update_current_stock()