# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals import frappe from frappe.utils import cint, flt, cstr, comma_or from erpnext.setup.utils import get_company_currency from frappe import _, throw from erpnext.stock.get_item_details import get_available_qty from erpnext.controllers.stock_controller import StockController class SellingController(StockController): def __setup__(self): if hasattr(self, "taxes"): self.print_templates = { "taxes": "templates/print_formats/includes/taxes.html" } def get_feed(self): return _("To {0} | {1} {2}").format(self.customer_name, self.currency, self.grand_total) def onload(self): if self.doctype in ("Sales Order", "Delivery Note", "Sales Invoice"): for item in self.get("items"): item.update(get_available_qty(item.item_code, item.warehouse)) def validate(self): super(SellingController, self).validate() self.validate_max_discount() check_active_sales_items(self) def set_missing_values(self, for_validate=False): super(SellingController, self).set_missing_values(for_validate) # set contact and address details for customer, if they are not mentioned self.set_missing_lead_customer_details() self.set_price_list_and_item_details() def set_missing_lead_customer_details(self): if getattr(self, "customer", None): from erpnext.accounts.party import _get_party_details party_details = _get_party_details(self.customer, ignore_permissions=self.flags.ignore_permissions) if not self.meta.get_field("sales_team"): party_details.pop("sales_team") self.update_if_missing(party_details) elif getattr(self, "lead", None): from erpnext.crm.doctype.lead.lead import get_lead_details self.update_if_missing(get_lead_details(self.lead)) def set_price_list_and_item_details(self): self.set_price_list_currency("Selling") self.set_missing_item_details() def apply_shipping_rule(self): if self.shipping_rule: shipping_rule = frappe.get_doc("Shipping Rule", self.shipping_rule) value = self.base_net_total # TODO # shipping rule calculation based on item's net weight shipping_amount = 0.0 for condition in shipping_rule.get("conditions"): if not condition.to_value or (flt(condition.from_value) <= value <= flt(condition.to_value)): shipping_amount = condition.shipping_amount break shipping_charge = { "doctype": "Sales Taxes and Charges", "charge_type": "Actual", "account_head": shipping_rule.account, "cost_center": shipping_rule.cost_center } existing_shipping_charge = self.get("taxes", filters=shipping_charge) if existing_shipping_charge: # take the last record found existing_shipping_charge[-1].tax_amount = shipping_amount else: shipping_charge["tax_amount"] = shipping_amount shipping_charge["description"] = shipping_rule.label self.append("taxes", shipping_charge) self.calculate_taxes_and_totals() def remove_shipping_charge(self): if self.shipping_rule: shipping_rule = frappe.get_doc("Shipping Rule", self.shipping_rule) existing_shipping_charge = self.get("taxes", { "doctype": "Sales Taxes and Charges", "charge_type": "Actual", "account_head": shipping_rule.account, "cost_center": shipping_rule.cost_center }) if existing_shipping_charge: self.get("taxes").remove(existing_shipping_charge[-1]) self.calculate_taxes_and_totals() def set_total_in_words(self): from frappe.utils import money_in_words company_currency = get_company_currency(self.company) disable_rounded_total = cint(frappe.db.get_value("Global Defaults", None, "disable_rounded_total")) if self.meta.get_field("base_in_words"): self.base_in_words = money_in_words(disable_rounded_total and abs(self.base_grand_total) or abs(self.base_rounded_total), company_currency) if self.meta.get_field("in_words"): self.in_words = money_in_words(disable_rounded_total and abs(self.grand_total) or abs(self.rounded_total), self.currency) def calculate_commission(self): if self.meta.get_field("commission_rate"): self.round_floats_in(self, ["base_net_total", "commission_rate"]) if self.commission_rate > 100.0: throw(_("Commission rate cannot be greater than 100")) self.total_commission = flt(self.base_net_total * self.commission_rate / 100.0, self.precision("total_commission")) def calculate_contribution(self): if not self.meta.get_field("sales_team"): return total = 0.0 sales_team = self.get("sales_team") for sales_person in sales_team: self.round_floats_in(sales_person) sales_person.allocated_amount = flt( self.base_net_total * sales_person.allocated_percentage / 100.0, self.precision("allocated_amount", sales_person)) total += sales_person.allocated_percentage if sales_team and total != 100.0: throw(_("Total allocated percentage for sales team should be 100")) def validate_order_type(self): valid_types = ["Sales", "Maintenance", "Shopping Cart"] if not self.order_type: self.order_type = "Sales" elif self.order_type not in valid_types: throw(_("Order Type must be one of {0}").format(comma_or(valid_types))) def validate_max_discount(self): for d in self.get("items"): discount = flt(frappe.db.get_value("Item", d.item_code, "max_discount")) if discount and flt(d.discount_percentage) > discount: frappe.throw(_("Maxiumm discount for Item {0} is {1}%").format(d.item_code, discount)) def get_item_list(self): il = [] for d in self.get("items"): if d.qty is None: frappe.throw(_("Row {0}: Qty is mandatory").format(d.idx)) if self.has_product_bundle(d.item_code): for p in self.get("packed_items"): if p.parent_detail_docname == d.name and p.parent_item == d.item_code: # the packing details table's qty is already multiplied with parent's qty il.append(frappe._dict({ 'warehouse': p.warehouse, 'item_code': p.item_code, 'qty': flt(p.qty), 'uom': p.uom, 'batch_no': cstr(p.batch_no).strip(), 'serial_no': cstr(p.serial_no).strip(), 'name': d.name, 'target_warehouse': p.target_warehouse })) else: il.append(frappe._dict({ 'warehouse': d.warehouse, 'item_code': d.item_code, 'qty': d.qty, 'uom': d.stock_uom, 'stock_uom': d.stock_uom, 'batch_no': cstr(d.get("batch_no")).strip(), 'serial_no': cstr(d.get("serial_no")).strip(), 'name': d.name, 'target_warehouse': d.target_warehouse })) return il def has_product_bundle(self, item_code): return frappe.db.sql("""select name from `tabProduct Bundle` where new_item_code=%s and docstatus != 2""", item_code) def get_already_delivered_qty(self, current_docname, so, so_detail): delivered_via_dn = frappe.db.sql("""select sum(qty) from `tabDelivery Note Item` where so_detail = %s and docstatus = 1 and against_sales_order = %s and parent != %s""", (so_detail, so, current_docname)) delivered_via_si = frappe.db.sql("""select sum(si_item.qty) from `tabSales Invoice Item` si_item, `tabSales Invoice` si where si_item.parent = si.name and si.update_stock = 1 and si_item.so_detail = %s and si.docstatus = 1 and si_item.sales_order = %s and si.name != %s""", (so_detail, so, current_docname)) total_delivered_qty = (flt(delivered_via_dn[0][0]) if delivered_via_dn else 0) \ + (flt(delivered_via_si[0][0]) if delivered_via_si else 0) return total_delivered_qty def get_so_qty_and_warehouse(self, so_detail): so_item = frappe.db.sql("""select qty, warehouse from `tabSales Order Item` where name = %s and docstatus = 1""", so_detail, as_dict=1) so_qty = so_item and flt(so_item[0]["qty"]) or 0.0 so_warehouse = so_item and so_item[0]["warehouse"] or "" return so_qty, so_warehouse def check_stop_or_close_sales_order(self, ref_fieldname): for d in self.get("items"): if d.get(ref_fieldname): status = frappe.db.get_value("Sales Order", d.get(ref_fieldname), "status") if status in ("Stopped", "Closed"): frappe.throw(_("Sales Order {0} is {1}").format(d.get(ref_fieldname), status)) def check_active_sales_items(obj): for d in obj.get("items"): if d.item_code: item = frappe.db.sql("""select docstatus, is_sales_item, is_service_item, income_account from tabItem where name = %s""", d.item_code, as_dict=True)[0] if item.is_sales_item == 0 and item.is_service_item == 0: frappe.throw(_("Item {0} must be Sales or Service Item in {1}").format(d.item_code, d.idx)) if getattr(d, "income_account", None) and not item.income_account: frappe.db.set_value("Item", d.item_code, "income_account", d.income_account)