controllers/buying_controller.py - Clicks/Forks/ERPNext - Gitiles

 # 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_tax_details", "purchase_other_charges")

 	def validate(self):
 		super(BuyingController, self).validate()
 		if self.doc.supplier and not self.doc.supplier_name:
 			self.doc.supplier_name = webnotes.conn.get_value("Supplier",
 				self.doc.supplier, "supplier_name")
 		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_supplier_defaults().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 get_purchase_tax_details(self):
 		self.doclist = self.doc.clear_table(self.doclist, "purchase_tax_details")
 		self.set_taxes("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.get_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
	# 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_tax_details", "purchase_other_charges")

	def validate(self):
	super(BuyingController, self).validate()
	if self.doc.supplier and not self.doc.supplier_name:
	self.doc.supplier_name = webnotes.conn.get_value("Supplier",
	self.doc.supplier, "supplier_name")
	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_supplier_defaults().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 get_purchase_tax_details(self):
	self.doclist = self.doc.clear_table(self.doclist, "purchase_tax_details")
	self.set_taxes("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.get_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