d52b03a8cc
Conflicts: accounts/search_criteria/trend_analyzer/trend_analyzer.py buying/doctype/purchase_common/purchase_common.js
283 lines
11 KiB
Python
283 lines
11 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 import _, msgprint
|
|
from webnotes.utils import flt
|
|
|
|
from buying.utils import get_item_details
|
|
from setup.utils import get_company_currency
|
|
|
|
from controllers.stock_controller import StockController
|
|
|
|
class WrongWarehouseCompany(Exception): pass
|
|
|
|
class BuyingController(StockController):
|
|
def onload_post_render(self):
|
|
# contact, address, item details
|
|
self.set_missing_values()
|
|
self.set_taxes("Purchase Taxes and Charges", "purchase_tax_details", "purchase_other_charges")
|
|
|
|
def validate(self):
|
|
super(BuyingController, self).validate()
|
|
self.validate_stock_or_nonstock_items()
|
|
self.validate_warehouse_belongs_to_company()
|
|
|
|
def set_missing_values(self, for_validate=False):
|
|
super(BuyingController, self).set_missing_values(for_validate)
|
|
|
|
self.set_price_list_currency("Buying")
|
|
|
|
# set contact and address details for supplier, if they are not mentioned
|
|
if self.doc.supplier and not (self.doc.contact_person and self.doc.supplier_address):
|
|
for fieldname, val in self.get_default_address_and_contact("supplier").items():
|
|
if not self.doc.fields.get(fieldname) and self.meta.get_field(fieldname):
|
|
self.doc.fields[fieldname] = val
|
|
|
|
self.set_missing_item_details(get_item_details)
|
|
|
|
def set_supplier_defaults(self):
|
|
self.doc.fields.update(self.get_default_supplier_address(self.doc.fields))
|
|
|
|
def get_purchase_tax_details(self):
|
|
self.doclist = self.doc.clear_table(self.doclist, "purchase_tax_details")
|
|
self.set_taxes("Purchase Taxes and Charges", "purchase_tax_details", "purchase_other_charges")
|
|
|
|
def validate_warehouse_belongs_to_company(self):
|
|
for warehouse, company in webnotes.conn.get_values("Warehouse",
|
|
self.doclist.get_distinct_values("warehouse"), "company").items():
|
|
if company and company != self.doc.company:
|
|
webnotes.msgprint(_("Company mismatch for Warehouse") + (": %s" % (warehouse,)),
|
|
raise_exception=WrongWarehouseCompany)
|
|
|
|
def validate_stock_or_nonstock_items(self):
|
|
if not self.stock_items:
|
|
tax_for_valuation = [d.account_head for d in
|
|
self.doclist.get({"parentfield": "purchase_tax_details"})
|
|
if d.category in ["Valuation", "Valuation and Total"]]
|
|
if tax_for_valuation:
|
|
webnotes.msgprint(_("""Tax Category can not be 'Valuation' or 'Valuation and Total'
|
|
as all items are non-stock items"""), raise_exception=1)
|
|
|
|
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.grand_total, company_currency)
|
|
if self.meta.get_field("in_words_import"):
|
|
self.doc.in_words_import = money_in_words(self.doc.grand_total_import,
|
|
self.doc.currency)
|
|
|
|
def calculate_taxes_and_totals(self):
|
|
self.other_fname = "purchase_tax_details"
|
|
super(BuyingController, self).calculate_taxes_and_totals()
|
|
self.calculate_total_advance("Purchase Invoice", "advance_allocation_details")
|
|
|
|
def calculate_item_values(self):
|
|
# hack! - cleaned up in _cleanup()
|
|
if self.doc.doctype != "Purchase Invoice":
|
|
df = self.meta.get_field("purchase_rate", parentfield=self.fname)
|
|
df.fieldname = "rate"
|
|
|
|
for item in self.item_doclist:
|
|
# hack! - cleaned up in _cleanup()
|
|
if self.doc.doctype != "Purchase Invoice":
|
|
item.rate = item.purchase_rate
|
|
|
|
self.round_floats_in(item)
|
|
|
|
if item.discount_rate == 100.0:
|
|
item.import_rate = 0.0
|
|
elif item.import_ref_rate:
|
|
item.import_rate = flt(item.import_ref_rate * (1.0 - (item.discount_rate / 100.0)),
|
|
self.precision("import_rate", item))
|
|
|
|
item.import_amount = flt(item.import_rate * item.qty,
|
|
self.precision("import_amount", item))
|
|
item.item_tax_amount = 0.0;
|
|
|
|
self._set_in_company_currency(item, "import_ref_rate", "purchase_ref_rate")
|
|
self._set_in_company_currency(item, "import_rate", "rate")
|
|
self._set_in_company_currency(item, "import_amount", "amount")
|
|
|
|
def calculate_net_total(self):
|
|
self.doc.net_total = self.doc.net_total_import = 0.0
|
|
|
|
for item in self.item_doclist:
|
|
self.doc.net_total += item.amount
|
|
self.doc.net_total_import += item.import_amount
|
|
|
|
self.round_floats_in(self.doc, ["net_total", "net_total_import"])
|
|
|
|
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_import = flt(self.doc.grand_total / self.doc.conversion_rate,
|
|
self.precision("grand_total_import"))
|
|
|
|
self.doc.total_tax = flt(self.doc.grand_total - self.doc.net_total,
|
|
self.precision("total_tax"))
|
|
|
|
if self.meta.get_field("rounded_total"):
|
|
self.doc.rounded_total = round(self.doc.grand_total)
|
|
|
|
if self.meta.get_field("rounded_total_import"):
|
|
self.doc.rounded_total_import = round(self.doc.grand_total_import)
|
|
|
|
def calculate_outstanding_amount(self):
|
|
if self.doc.doctype == "Purchase Invoice" and self.doc.docstatus < 2:
|
|
self.doc.total_advance = flt(self.doc.total_advance,
|
|
self.precision("total_advance"))
|
|
self.doc.total_amount_to_pay = flt(self.doc.grand_total - flt(self.doc.write_off_amount,
|
|
self.precision("write_off_amount")), self.precision("total_amount_to_pay"))
|
|
self.doc.outstanding_amount = flt(self.doc.total_amount_to_pay - self.doc.total_advance,
|
|
self.precision("outstanding_amount"))
|
|
|
|
def _cleanup(self):
|
|
super(BuyingController, self)._cleanup()
|
|
|
|
# except in purchase invoice, rate field is purchase_rate
|
|
# reset fieldname of rate
|
|
if self.doc.doctype != "Purchase Invoice":
|
|
df = self.meta.get_field("rate", parentfield=self.fname)
|
|
df.fieldname = "purchase_rate"
|
|
|
|
for item in self.item_doclist:
|
|
item.purchase_rate = item.rate
|
|
del item.fields["rate"]
|
|
|
|
if not self.meta.get_field("item_tax_amount", parentfield=self.fname):
|
|
for item in self.item_doclist:
|
|
del item.fields["item_tax_amount"]
|
|
|
|
def set_item_tax_amount(self, item, tax, current_tax_amount):
|
|
"""
|
|
item_tax_amount is the total tax amount applied on that item
|
|
stored for valuation
|
|
|
|
TODO: rename item_tax_amount to valuation_tax_amount
|
|
"""
|
|
if tax.category in ["Valuation", "Valuation and Total"] and \
|
|
self.meta.get_field("item_tax_amount", parentfield=self.fname):
|
|
item.item_tax_amount += flt(current_tax_amount, self.precision("item_tax_amount", item))
|
|
|
|
# update valuation rate
|
|
def update_valuation_rate(self, parentfield):
|
|
for item in self.doclist.get({"parentfield": parentfield}):
|
|
item.conversion_factor = item.conversion_factor or flt(webnotes.conn.get_value(
|
|
"UOM Conversion Detail", {"parent": item.item_code, "uom": item.uom},
|
|
"conversion_factor")) or 1
|
|
|
|
if item.item_code and item.qty:
|
|
self.round_floats_in(item)
|
|
|
|
purchase_rate = item.rate if self.doc.doctype == "Purchase Invoice" else item.purchase_rate
|
|
|
|
# if no item code, which is sometimes the case in purchase invoice,
|
|
# then it is not possible to track valuation against it
|
|
item.valuation_rate = flt((purchase_rate +
|
|
(item.item_tax_amount + item.rm_supp_cost) / item.qty) / item.conversion_factor,
|
|
self.precision("valuation_rate", item))
|
|
else:
|
|
item.valuation_rate = 0.0
|
|
|
|
def validate_for_subcontracting(self):
|
|
if not self.doc.is_subcontracted and self.sub_contracted_items:
|
|
webnotes.msgprint(_("""Please enter whether %s is made for subcontracting or purchasing,
|
|
in 'Is Subcontracted' field""" % self.doc.doctype), raise_exception=1)
|
|
|
|
if self.doc.doctype == "Purchase Receipt" and self.doc.is_subcontracted=="Yes" \
|
|
and not self.doc.supplier_warehouse:
|
|
webnotes.msgprint(_("Supplier Warehouse mandatory subcontracted purchase receipt"),
|
|
raise_exception=1)
|
|
|
|
def update_raw_materials_supplied(self, raw_material_table):
|
|
self.doclist = self.doc.clear_table(self.doclist, raw_material_table)
|
|
if self.doc.is_subcontracted=="Yes":
|
|
for item in self.doclist.get({"parentfield": self.fname}):
|
|
if item.item_code in self.sub_contracted_items:
|
|
self.add_bom_items(item, raw_material_table)
|
|
|
|
def add_bom_items(self, d, raw_material_table):
|
|
bom_items = self.get_items_from_default_bom(d.item_code)
|
|
raw_materials_cost = 0
|
|
for item in bom_items:
|
|
required_qty = flt(item.qty_consumed_per_unit) * flt(d.qty) * flt(d.conversion_factor)
|
|
rm_doclist = {
|
|
"parentfield": raw_material_table,
|
|
"doctype": self.doc.doctype + " Item Supplied",
|
|
"reference_name": d.name,
|
|
"bom_detail_no": item.name,
|
|
"main_item_code": d.item_code,
|
|
"rm_item_code": item.item_code,
|
|
"stock_uom": item.stock_uom,
|
|
"required_qty": required_qty,
|
|
"conversion_factor": d.conversion_factor,
|
|
"rate": item.rate,
|
|
"amount": required_qty * flt(item.rate)
|
|
}
|
|
if self.doc.doctype == "Purchase Receipt":
|
|
rm_doclist.update({
|
|
"consumed_qty": required_qty,
|
|
"description": item.description,
|
|
})
|
|
|
|
self.doclist.append(rm_doclist)
|
|
|
|
raw_materials_cost += required_qty * flt(item.rate)
|
|
|
|
if self.doc.doctype == "Purchase Receipt":
|
|
d.rm_supp_cost = raw_materials_cost
|
|
|
|
def get_items_from_default_bom(self, item_code):
|
|
# print webnotes.conn.sql("""select name from `tabBOM` where item = '_Test FG Item'""")
|
|
bom_items = webnotes.conn.sql("""select t2.item_code, t2.qty_consumed_per_unit,
|
|
t2.rate, t2.stock_uom, t2.name, t2.description
|
|
from `tabBOM` t1, `tabBOM Item` t2
|
|
where t2.parent = t1.name and t1.item = %s and t1.is_default = 1
|
|
and t1.docstatus = 1 and t1.is_active = 1""", item_code, as_dict=1)
|
|
if not bom_items:
|
|
msgprint(_("No default BOM exists for item: ") + item_code, raise_exception=1)
|
|
|
|
return bom_items
|
|
|
|
@property
|
|
def sub_contracted_items(self):
|
|
if not hasattr(self, "_sub_contracted_items"):
|
|
self._sub_contracted_items = []
|
|
item_codes = list(set(item.item_code for item in
|
|
self.doclist.get({"parentfield": self.fname})))
|
|
if item_codes:
|
|
self._sub_contracted_items = [r[0] for r in webnotes.conn.sql("""select name
|
|
from `tabItem` where name in (%s) and is_sub_contracted_item='Yes'""" % \
|
|
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
|
|
|
return self._sub_contracted_items
|
|
|
|
@property
|
|
def purchase_items(self):
|
|
if not hasattr(self, "_purchase_items"):
|
|
self._purchase_items = []
|
|
item_codes = list(set(item.item_code for item in
|
|
self.doclist.get({"parentfield": self.fname})))
|
|
if item_codes:
|
|
self._purchase_items = [r[0] for r in webnotes.conn.sql("""select name
|
|
from `tabItem` where name in (%s) and is_purchase_item='Yes'""" % \
|
|
(", ".join((["%s"]*len(item_codes))),), item_codes)]
|
|
|
|
return self._purchase_items
|