brotherton-erpnext/controllers/selling_controller.py
2013-05-15 21:15:57 +05:30

363 lines
14 KiB
Python

# 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 webnotes.utils import cint, flt
from setup.utils import get_company_currency
from webnotes import msgprint, _
import json
from controllers.stock_controller import StockController
class SellingController(StockController):
def validate(self):
super(SellingController, self).validate()
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)
disable_rounded_total = cint(webnotes.conn.get_value("Global Defaults", None,
"disable_rounded_total"))
if self.meta.get_field("in_words"):
self.doc.in_words = money_in_words(disable_rounded_total and
self.doc.grand_total or self.doc.rounded_total, company_currency)
if self.meta.get_field("in_words_export"):
self.doc.in_words_export = money_in_words(disable_rounded_total and
self.doc.grand_total_export or self.doc.rounded_total_export, self.doc.currency)
def set_buying_amount(self, stock_ledger_entries = None):
from stock.utils import get_buying_amount
if not stock_ledger_entries:
stock_ledger_entries = self.get_stock_ledger_entries()
item_sales_bom = {}
for d in self.doclist.get({"parentfield": "packing_details"}):
new_d = webnotes._dict(d.fields.copy())
new_d.total_qty = -1 * d.qty
item_sales_bom.setdefault(d.parent_item, []).append(new_d)
if stock_ledger_entries:
for item in self.doclist.get({"parentfield": self.fname}):
if item.item_code in self.stock_items or \
(item_sales_bom and item_sales_bom.get(item.item_code)):
buying_amount = get_buying_amount(item.item_code, item.warehouse, -1*item.qty,
self.doc.doctype, self.doc.name, item.name, stock_ledger_entries,
item_sales_bom)
item.buying_amount = buying_amount >= 0.01 and buying_amount or 0
webnotes.conn.set_value(item.doctype, item.name, "buying_amount",
item.buying_amount)
def check_expense_account(self, item):
if item.buying_amount and not item.expense_account:
msgprint(_("""Expense account is mandatory for item: """) + item.item_code,
raise_exception=1)
if item.buying_amount and not item.cost_center:
msgprint(_("""Cost Center is mandatory for item: """) + item.item_code,
raise_exception=1)
def calculate_taxes_and_totals(self):
self.doc.conversion_rate = flt(self.doc.conversion_rate)
self.item_doclist = self.doclist.get({"parentfield": self.fname})
self.tax_doclist = self.doclist.get({"parentfield": "other_charges"})
self.calculate_item_values()
self.initialize_taxes()
self.determin_exclusive_rate()
# TODO
# code: save net_total_export on client side
# print format: show net_total_export instead of net_total
self.calculate_net_total()
self.calculate_taxes()
self.calculate_totals()
# self.calculate_outstanding_amount()
# TODO
# allocated amount of sales person
# total commission
self._cleanup()
def determin_exclusive_rate(self):
if not any((cint(tax.included_in_print_rate) for tax in self.tax_doclist)):
# no inclusive tax
return
for item in self.item_doclist:
item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
cumulated_tax_fraction = 0
for i, tax in enumerate(self.tax_doclist):
if cint(tax.included_in_print_rate):
tax.tax_fraction_for_current_item = \
self.get_current_tax_fraction(tax, item_tax_map)
else:
tax.tax_fraction_for_current_item = 0
if i==0:
tax.grand_total_fraction_for_current_item = 1 + \
tax.tax_fraction_for_current_item
else:
tax.grand_total_fraction_for_current_item = \
self.tax_doclist[i-1].grand_total_fraction_for_current_item \
+ tax.tax_fraction_for_current_item
cumulated_tax_fraction += tax.tax_fraction_for_current_item
if cumulated_tax_fraction:
item.basic_rate = flt((item.export_rate * self.doc.conversion_rate) /
(1 + cumulated_tax_fraction), self.precision("basic_rate", item))
item.amount = flt(item.basic_rate * item.qty, self.precision("amount", item))
item.base_ref_rate = flt(item.basic_rate / (1 - (item.adj_rate / 100.0)),
self.precision("base_ref_rate", item))
def get_current_tax_fraction(self, tax, item_tax_map):
"""
Get tax fraction for calculating tax exclusive amount
from tax inclusive amount
"""
current_tax_fraction = 0
if cint(tax.included_in_print_rate):
tax_rate = self._get_tax_rate(tax, item_tax_map)
if tax.charge_type == "On Net Total":
current_tax_fraction = tax_rate / 100.0
elif tax.charge_type == "On Previous Row Amount":
current_tax_fraction = (tax_rate / 100.0) * \
self.tax_doclist[cint(tax.row_id) - 1].tax_fraction_for_current_item
elif tax.charge_type == "On Previous Row Total":
current_tax_fraction = (tax_rate / 100.0) * \
self.tax_doclist[cint(tax.row_id) - 1].grand_total_fraction_for_current_item
return current_tax_fraction
def calculate_item_values(self):
def _set_base(item, print_field, base_field):
"""set values in base currency"""
item.fields[base_field] = flt((flt(item.fields[print_field],
self.precision(print_field, item)) * self.doc.conversion_rate),
self.precision(base_field, item))
for item in self.item_doclist:
self.round_floats_in(item)
if item.adj_rate == 100:
item.ref_rate = item.ref_rate or item.export_rate
item.export_rate = 0
else:
if item.ref_rate:
item.export_rate = flt(item.ref_rate * (1.0 - (item.adj_rate / 100.0)),
self.precision("export_rate", item))
else:
# assume that print rate and discount are specified
item.ref_rate = flt(item.export_rate / (1.0 - (item.adj_rate / 100.0)),
self.precision("ref_rate", item))
item.export_amount = flt(item.export_rate * item.qty,
self.precision("export_amount", item))
_set_base(item, "ref_rate", "base_ref_rate")
_set_base(item, "export_rate", "basic_rate")
_set_base(item, "export_amount", "amount")
def initialize_taxes(self):
for tax in self.tax_doclist:
tax.tax_amount = tax.total = 0.0
# temporary fields
tax.tax_amount_for_current_item = tax.grand_total_for_current_item = 0.0
tax.item_wise_tax_detail = {}
self.validate_on_previous_row(tax)
self.validate_inclusive_tax(tax)
self.round_floats_in(tax)
def calculate_net_total(self):
self.doc.net_total = 0
self.doc.net_total_export = 0
for item in self.item_doclist:
self.doc.net_total += item.amount
self.doc.net_total_export += item.export_amount
self.doc.net_total = flt(self.doc.net_total, self.precision("net_total"))
self.doc.net_total_export = flt(self.doc.net_total_export,
self.precision("net_total_export"))
def calculate_taxes(self):
for item in self.item_doclist:
item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
for i, tax in enumerate(self.tax_doclist):
# tax_amount represents the amount of tax for the current step
current_tax_amount = self.get_current_tax_amount(item, tax, item_tax_map)
# case when net total is 0 but there is an actual type charge
# in this case add the actual amount to tax.tax_amount
# and tax.grand_total_for_current_item for the first such iteration
if not (current_tax_amount or self.doc.net_total or tax.tax_amount) and \
tax.charge_type=="Actual":
zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax))
current_tax_amount += zero_net_total_adjustment
# store tax_amount for current item as it will be used for
# charge type = 'On Previous Row Amount'
tax.tax_amount_for_current_item = current_tax_amount
# accumulate tax amount into tax.tax_amount
tax.tax_amount += tax.tax_amount_for_current_item
# Calculate tax.total viz. grand total till that step
# note: grand_total_for_current_item contains the contribution of
# item's amount, previously applied tax and the current tax on that item
if i==0:
tax.grand_total_for_current_item = flt(item.amount +
current_tax_amount, self.precision("total", tax))
else:
tax.grand_total_for_current_item = \
flt(self.tax_doclist[i-1].grand_total_for_current_item +
current_tax_amount, self.precision("total", tax))
# in tax.total, accumulate grand total of each item
tax.total += tax.grand_total_for_current_item
# store tax_breakup for each item
# DOUBT: should valuation type amount also be stored?
tax.item_wise_tax_detail[item.item_code] = current_tax_amount
def calculate_totals(self):
self.doc.grand_total = flt(self.tax_doclist and \
self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
self.doc.grand_total_export = flt(self.doc.grand_total / self.doc.conversion_rate,
self.precision("grand_total_export"))
self.doc.rounded_total = round(self.doc.grand_total)
self.doc.rounded_total_export = round(self.doc.grand_total_export)
def get_current_tax_amount(self, item, tax, item_tax_map):
tax_rate = self._get_tax_rate(tax, item_tax_map)
if tax.charge_type == "Actual":
# distribute the tax amount proportionally to each item row
actual = flt(tax.rate, self.precision("tax_amount", tax))
current_tax_amount = (self.doc.net_total
and ((item.amount / self.doc.net_total) * actual)
or 0)
elif tax.charge_type == "On Net Total":
current_tax_amount = (tax_rate / 100.0) * item.amount
elif tax.charge_type == "On Previous Row Amount":
current_tax_amount = (tax_rate / 100.0) * \
self.tax_doclist[cint(tax.row_id) - 1].tax_amount_for_current_item
elif tax.charge_type == "On Previous Row Total":
current_tax_amount = (tax_rate / 100.0) * \
self.tax_doclist[cint(tax.row_id) - 1].grand_total_for_current_item
return flt(current_tax_amount, self.precision("tax_amount", tax))
def validate_on_previous_row(self, tax):
"""
validate if a valid row id is mentioned in case of
On Previous Row Amount and On Previous Row Total
"""
if tax.charge_type in ["On Previous Row Amount", "On Previous Row Total"] and \
(not tax.row_id or cint(tax.row_id) >= tax.idx):
msgprint((_("Row") + " # %(idx)s [%(taxes_doctype)s]: " + \
_("Please specify a valid") + " %(row_id_label)s") % {
"idx": tax.idx,
"taxes_doctype": tax.parenttype,
"row_id_label": self.meta.get_label("row_id",
parentfield="other_charges")
}, raise_exception=True)
def validate_inclusive_tax(self, tax):
def _on_previous_row_error(tax, row_range):
msgprint((_("Row")
+ " # %(idx)s [%(taxes_doctype)s] [%(charge_type_label)s = \"%(charge_type)s\"]: "
+ _("If:") + ' "%(inclusive_label)s" = ' + _("checked") + ", "
+ _("then it is required that:") + " [" + _("Row") + " # %(row_range)s] "
+ '"%(inclusive_label)s" = ' + _("checked")) % {
"idx": tax.idx,
"taxes_doctype": tax.doctype,
"inclusive_label": self.meta.get_label("included_in_print_rate",
parentfield="other_charges"),
"charge_type_label": self.meta.get_label("charge_type",
parentfield="other_charges"),
"charge_type": tax.charge_type,
"row_range": row_range
}, raise_exception=True)
if cint(tax.included_in_print_rate):
if tax.charge_type == "Actual":
# inclusive cannot be of type Actual
msgprint((_("Row")
+ " # %(idx)s [%(taxes_doctype)s]: %(charge_type_label)s = \"%(charge_type)s\" "
+ "cannot be included in Item's rate") % {
"idx": tax.idx,
"taxes_doctype": tax.doctype,
"charge_type_label": self.meta.get_label("charge_type",
parentfield="other_charges"),
"charge_type": tax.charge_type,
}, raise_exception=True)
elif tax.charge_type == "On Previous Row Amount" and \
not cint(self.tax_doclist[tax.row_id - 1].included_in_print_rate):
# referred row should also be inclusive
_on_previous_row_error(tax, tax.row_id)
elif tax.charge_type == "On Previous Row Total" and \
not all([cint(t.included_in_print_rate) for t in self.tax_doclist[:tax.idx - 1]]):
# all rows about this tax should be inclusive
_on_previous_row_error(tax, "1 - %d" % (tax.idx - 1,))
def _load_item_tax_rate(self, item_tax_rate):
if not item_tax_rate:
return {}
return json.loads(item_tax_rate)
def _get_tax_rate(self, tax, item_tax_map):
if item_tax_map.has_key(tax.account_head):
return flt(item_tax_map.get(tax.account_head), self.precision("rate", tax))
else:
return tax.rate
def _cleanup(self):
for tax in self.tax_doclist:
del tax.fields["grand_total_for_current_item"]
del tax.fields["tax_amount_for_current_item"]
for fieldname in ("tax_fraction_for_current_item",
"grand_total_fraction_for_current_item"):
if fieldname in tax.fields:
del tax.fields[fieldname]
tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail)
def validate_order_type(self):
valid_types = ["Sales", "Maintenance"]
if self.doc.order_type not in valid_types:
msgprint(_(self.meta.get_label("order_type")) + " " +
_("must be one of") + ": " + comma_or(valid_types),
raise_exception=True)