291 lines
12 KiB
Python
291 lines
12 KiB
Python
# ERPNext - web based ERP (http://erpnext.com)
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# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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from __future__ import unicode_literals
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import webnotes
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from webnotes import _, msgprint
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from webnotes.utils import flt
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from buying.utils import get_item_details
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from setup.utils import get_company_currency
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from controllers.stock_controller import StockController
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class WrongWarehouseCompany(Exception): pass
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class BuyingController(StockController):
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def onload_post_render(self):
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# contact, address, item details
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self.set_missing_values()
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self.set_taxes("Purchase Taxes and Charges", "purchase_tax_details", "purchase_other_charges")
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def validate(self):
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super(BuyingController, self).validate()
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self.validate_stock_or_nonstock_items()
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self.validate_warehouse_belongs_to_company()
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def set_missing_values(self, for_validate=False):
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super(BuyingController, self).set_missing_values(for_validate)
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self.set_price_list_currency("Buying")
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# set contact and address details for supplier, if they are not mentioned
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if self.doc.supplier and not (self.doc.contact_person and self.doc.supplier_address):
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for fieldname, val in self.get_default_address_and_contact("supplier").items():
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if not self.doc.fields.get(fieldname) and self.meta.get_field(fieldname):
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self.doc.fields[fieldname] = val
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self.set_missing_item_details(get_item_details)
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def set_supplier_defaults(self):
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self.doc.fields.update(self.get_default_supplier_address(self.doc.fields))
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def get_purchase_tax_details(self):
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self.doclist = self.doc.clear_table(self.doclist, "purchase_tax_details")
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self.set_taxes("Purchase Taxes and Charges", "purchase_tax_details", "purchase_other_charges")
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def validate_warehouse_belongs_to_company(self):
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for warehouse, company in webnotes.conn.get_values("Warehouse",
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self.doclist.get_distinct_values("warehouse"), "company").items():
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if company and company != self.doc.company:
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webnotes.msgprint(_("Company mismatch for Warehouse") + (": %s" % (warehouse,)),
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raise_exception=WrongWarehouseCompany)
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def validate_stock_or_nonstock_items(self):
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items = [d.item_code for d in self.doclist.get({"parentfield": self.fname})]
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if self.stock_items:
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nonstock_items = list(set(items) - set(self.stock_items))
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if nonstock_items:
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webnotes.msgprint(_("Stock and non-stock items can not be entered in the same ") +
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self.doc.doctype + _(""". You should make separate documents for them.
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Stock Items: """) + ", ".join(self.stock_items) + _("""
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Non-stock Items: """) + ", ".join(nonstock_items), raise_exception=1)
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elif items and not self.stock_items:
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tax_for_valuation = [d.account_head for d in
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self.doclist.get({"parentfield": "purchase_tax_details"})
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if d.category in ["Valuation", "Valuation and Total"]]
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if tax_for_valuation:
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webnotes.msgprint(_("""Tax Category can not be 'Valuation' or 'Valuation and Total'
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as all items are non-stock items"""), raise_exception=1)
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def set_total_in_words(self):
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from webnotes.utils import money_in_words
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company_currency = get_company_currency(self.doc.company)
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if self.meta.get_field("in_words"):
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self.doc.in_words = money_in_words(self.doc.grand_total, company_currency)
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if self.meta.get_field("in_words_import"):
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self.doc.in_words_import = money_in_words(self.doc.grand_total_import,
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self.doc.currency)
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def calculate_taxes_and_totals(self):
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self.other_fname = "purchase_tax_details"
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super(BuyingController, self).calculate_taxes_and_totals()
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self.calculate_total_advance("Purchase Invoice", "advance_allocation_details")
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def calculate_item_values(self):
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# hack! - cleaned up in _cleanup()
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if self.doc.doctype != "Purchase Invoice":
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df = self.meta.get_field("purchase_rate", parentfield=self.fname)
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df.fieldname = "rate"
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for item in self.item_doclist:
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# hack! - cleaned up in _cleanup()
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if self.doc.doctype != "Purchase Invoice":
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item.rate = item.purchase_rate
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self.round_floats_in(item)
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if item.discount_rate == 100.0:
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item.import_rate = 0.0
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elif item.import_ref_rate:
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item.import_rate = flt(item.import_ref_rate * (1.0 - (item.discount_rate / 100.0)),
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self.precision("import_rate", item))
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item.import_amount = flt(item.import_rate * item.qty,
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self.precision("import_amount", item))
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item.item_tax_amount = 0.0;
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self._set_in_company_currency(item, "import_ref_rate", "purchase_ref_rate")
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self._set_in_company_currency(item, "import_rate", "rate")
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self._set_in_company_currency(item, "import_amount", "amount")
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def calculate_net_total(self):
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self.doc.net_total = self.doc.net_total_import = 0.0
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for item in self.item_doclist:
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self.doc.net_total += item.amount
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self.doc.net_total_import += item.import_amount
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self.round_floats_in(self.doc, ["net_total", "net_total_import"])
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def calculate_totals(self):
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self.doc.grand_total = flt(self.tax_doclist and \
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self.tax_doclist[-1].total or self.doc.net_total, self.precision("grand_total"))
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self.doc.grand_total_import = flt(self.doc.grand_total / self.doc.conversion_rate,
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self.precision("grand_total_import"))
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self.doc.total_tax = flt(self.doc.grand_total - self.doc.net_total,
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self.precision("total_tax"))
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if self.meta.get_field("rounded_total"):
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self.doc.rounded_total = round(self.doc.grand_total)
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if self.meta.get_field("rounded_total_import"):
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self.doc.rounded_total_import = round(self.doc.grand_total_import)
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def calculate_outstanding_amount(self):
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if self.doc.doctype == "Purchase Invoice" and self.doc.docstatus < 2:
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self.doc.total_advance = flt(self.doc.total_advance,
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self.precision("total_advance"))
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self.doc.total_amount_to_pay = flt(self.doc.grand_total - flt(self.doc.write_off_amount,
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self.precision("write_off_amount")), self.precision("total_amount_to_pay"))
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self.doc.outstanding_amount = flt(self.doc.total_amount_to_pay - self.doc.total_advance,
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self.precision("outstanding_amount"))
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def _cleanup(self):
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super(BuyingController, self)._cleanup()
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# except in purchase invoice, rate field is purchase_rate
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# reset fieldname of rate
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if self.doc.doctype != "Purchase Invoice":
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df = self.meta.get_field("rate", parentfield=self.fname)
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df.fieldname = "purchase_rate"
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for item in self.item_doclist:
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item.purchase_rate = item.rate
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del item.fields["rate"]
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if not self.meta.get_field("item_tax_amount", parentfield=self.fname):
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for item in self.item_doclist:
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del item.fields["item_tax_amount"]
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def set_item_tax_amount(self, item, tax, current_tax_amount):
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"""
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item_tax_amount is the total tax amount applied on that item
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stored for valuation
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TODO: rename item_tax_amount to valuation_tax_amount
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"""
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if tax.category in ["Valuation", "Valuation and Total"] and \
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self.meta.get_field("item_tax_amount", parentfield=self.fname):
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item.item_tax_amount += flt(current_tax_amount, self.precision("item_tax_amount", item))
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# update valuation rate
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def update_valuation_rate(self, parentfield):
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for item in self.doclist.get({"parentfield": parentfield}):
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item.conversion_factor = item.conversion_factor or flt(webnotes.conn.get_value(
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"UOM Conversion Detail", {"parent": item.item_code, "uom": item.uom},
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"conversion_factor")) or 1
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if item.item_code and item.qty:
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self.round_floats_in(item)
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purchase_rate = item.rate if self.doc.doctype == "Purchase Invoice" else item.purchase_rate
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# if no item code, which is sometimes the case in purchase invoice,
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# then it is not possible to track valuation against it
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item.valuation_rate = flt((purchase_rate +
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(item.item_tax_amount + item.rm_supp_cost) / item.qty) / item.conversion_factor,
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self.precision("valuation_rate", item))
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else:
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item.valuation_rate = 0.0
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def validate_for_subcontracting(self):
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if not self.doc.is_subcontracted and self.sub_contracted_items:
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webnotes.msgprint(_("""Please enter whether %s is made for subcontracting or purchasing,
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in 'Is Subcontracted' field""" % self.doc.doctype), raise_exception=1)
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if self.doc.doctype == "Purchase Receipt" and self.doc.is_subcontracted=="Yes" \
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and not self.doc.supplier_warehouse:
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webnotes.msgprint(_("Supplier Warehouse mandatory subcontracted purchase receipt"),
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raise_exception=1)
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def update_raw_materials_supplied(self, raw_material_table):
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self.doclist = self.doc.clear_table(self.doclist, raw_material_table)
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if self.doc.is_subcontracted=="Yes":
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for item in self.doclist.get({"parentfield": self.fname}):
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if item.item_code in self.sub_contracted_items:
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self.add_bom_items(item, raw_material_table)
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def add_bom_items(self, d, raw_material_table):
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bom_items = self.get_items_from_default_bom(d.item_code)
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raw_materials_cost = 0
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for item in bom_items:
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required_qty = flt(item.qty_consumed_per_unit) * flt(d.qty) * flt(d.conversion_factor)
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rm_doclist = {
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"parentfield": raw_material_table,
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"doctype": self.doc.doctype + " Item Supplied",
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"reference_name": d.name,
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"bom_detail_no": item.name,
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"main_item_code": d.item_code,
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"rm_item_code": item.item_code,
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"stock_uom": item.stock_uom,
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"required_qty": required_qty,
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"conversion_factor": d.conversion_factor,
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"rate": item.rate,
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"amount": required_qty * flt(item.rate)
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}
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if self.doc.doctype == "Purchase Receipt":
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rm_doclist.update({
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"consumed_qty": required_qty,
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"description": item.description,
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})
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self.doclist.append(rm_doclist)
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raw_materials_cost += required_qty * flt(item.rate)
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if self.doc.doctype == "Purchase Receipt":
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d.rm_supp_cost = raw_materials_cost
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def get_items_from_default_bom(self, item_code):
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# print webnotes.conn.sql("""select name from `tabBOM` where item = '_Test FG Item'""")
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bom_items = webnotes.conn.sql("""select t2.item_code, t2.qty_consumed_per_unit,
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t2.rate, t2.stock_uom, t2.name, t2.description
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from `tabBOM` t1, `tabBOM Item` t2
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where t2.parent = t1.name and t1.item = %s and t1.is_default = 1
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and t1.docstatus = 1 and t1.is_active = 1""", item_code, as_dict=1)
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if not bom_items:
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msgprint(_("No default BOM exists for item: ") + item_code, raise_exception=1)
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return bom_items
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@property
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def sub_contracted_items(self):
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if not hasattr(self, "_sub_contracted_items"):
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self._sub_contracted_items = []
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item_codes = list(set(item.item_code for item in
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self.doclist.get({"parentfield": self.fname})))
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if item_codes:
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self._sub_contracted_items = [r[0] for r in webnotes.conn.sql("""select name
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from `tabItem` where name in (%s) and is_sub_contracted_item='Yes'""" % \
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(", ".join((["%s"]*len(item_codes))),), item_codes)]
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return self._sub_contracted_items
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@property
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def purchase_items(self):
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if not hasattr(self, "_purchase_items"):
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self._purchase_items = []
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item_codes = list(set(item.item_code for item in
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self.doclist.get({"parentfield": self.fname})))
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if item_codes:
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self._purchase_items = [r[0] for r in webnotes.conn.sql("""select name
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from `tabItem` where name in (%s) and is_purchase_item='Yes'""" % \
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(", ".join((["%s"]*len(item_codes))),), item_codes)]
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return self._purchase_items |