erpnext/controllers/selling_controller.py

# 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, get_link_to_form, nowtime
from frappe import _, throw
from erpnext.stock.get_item_details import get_bin_details
from erpnext.stock.utils import get_incoming_rate
from erpnext.stock.get_item_details import get_conversion_factor
from erpnext.stock.doctype.item.item import set_item_default
from frappe.contacts.doctype.address.address import get_address_display
from erpnext.controllers.accounts_controller import get_taxes_and_charges

from erpnext.controllers.stock_controller import StockController
from erpnext.controllers.sales_and_purchase_return import get_rate_for_return

class SellingController(StockController):

	def get_feed(self):
		return _("To {0} | {1} {2}").format(self.customer_name, self.currency,
			self.grand_total)

	def onload(self):
		super(SellingController, self).onload()
		if self.doctype in ("Sales Order", "Delivery Note", "Sales Invoice"):
			for item in self.get("items"):
				item.update(get_bin_details(item.item_code, item.warehouse))

	def validate(self):
		super(SellingController, self).validate()
		self.validate_items()
		self.validate_max_discount()
		self.validate_selling_price()
		self.set_qty_as_per_stock_uom()
		self.set_po_nos(for_validate=True)
		self.set_gross_profit()
		set_default_income_account_for_item(self)
		self.set_customer_address()
		self.validate_for_duplicate_items()
		self.validate_target_warehouse()

	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(for_validate=for_validate)
		self.set_price_list_and_item_details(for_validate=for_validate)

	def set_missing_lead_customer_details(self, for_validate=False):
		customer, lead = None, None
		if getattr(self, "customer", None):
			customer = self.customer
		elif self.doctype == "Opportunity" and self.party_name:
			if self.opportunity_from == "Customer":
				customer = self.party_name
			else:
				lead = self.party_name
		elif self.doctype == "Quotation" and self.party_name:
			if self.quotation_to == "Customer":
				customer = self.party_name
			else:
				lead = self.party_name

		if customer:
			from erpnext.accounts.party import _get_party_details
			fetch_payment_terms_template = False
			if (self.get("__islocal") or
				self.company != frappe.db.get_value(self.doctype, self.name, 'company')):
				fetch_payment_terms_template = True

			party_details = _get_party_details(customer,
				ignore_permissions=self.flags.ignore_permissions,
				doctype=self.doctype, company=self.company,
				posting_date=self.get('posting_date'),
				fetch_payment_terms_template=fetch_payment_terms_template,
				party_address=self.customer_address, shipping_address=self.shipping_address_name)
			if not self.meta.get_field("sales_team"):
				party_details.pop("sales_team")
			self.update_if_missing(party_details)

		elif lead:
			from erpnext.crm.doctype.lead.lead import get_lead_details
			self.update_if_missing(get_lead_details(lead,
				posting_date=self.get('transaction_date') or self.get('posting_date'),
				company=self.company))

		if self.get('taxes_and_charges') and not self.get('taxes') and not for_validate:
			taxes = get_taxes_and_charges('Sales Taxes and Charges Template', self.taxes_and_charges)
			for tax in taxes:
				self.append('taxes', tax)

	def set_price_list_and_item_details(self, for_validate=False):
		self.set_price_list_currency("Selling")
		self.set_missing_item_details(for_validate=for_validate)

	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

		if self.meta.get_field("base_in_words"):
			base_amount = abs(self.base_grand_total
				if self.is_rounded_total_disabled() else self.base_rounded_total)
			self.base_in_words = money_in_words(base_amount, self.company_currency)

		if self.meta.get_field("in_words"):
			amount = abs(self.grand_total if self.is_rounded_total_disabled() else self.rounded_total)
			self.in_words = money_in_words(amount, 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))

			if sales_person.commission_rate:
				sales_person.incentives = flt(
					sales_person.allocated_amount * flt(sales_person.commission_rate) / 100.0,
					self.precision("incentives", 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_max_discount(self):
		for d in self.get("items"):
			if d.item_code:
				discount = flt(frappe.get_cached_value("Item", d.item_code, "max_discount"))

				if discount and flt(d.discount_percentage) > discount:
					frappe.throw(_("Maximum discount for Item {0} is {1}%").format(d.item_code, discount))

	def set_qty_as_per_stock_uom(self):
		for d in self.get("items"):
			if d.meta.get_field("stock_qty"):
				if not d.conversion_factor:
					frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx))
				d.stock_qty = flt(d.qty) * flt(d.conversion_factor)

	def validate_selling_price(self):
		def throw_message(idx, item_name, rate, ref_rate_field):
			bold_net_rate = frappe.bold("net rate")
			msg = (_("""Row #{}: Selling rate for item {} is lower than its {}. Selling {} should be atleast {}""")
						.format(idx, frappe.bold(item_name), frappe.bold(ref_rate_field), bold_net_rate, frappe.bold(rate)))
			msg += "<br><br>"
			msg += (_("""You can alternatively disable selling price validation in {} to bypass this validation.""")
						.format(get_link_to_form("Selling Settings", "Selling Settings")))
			frappe.throw(msg, title=_("Invalid Selling Price"))

		if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
			return
		if hasattr(self, "is_return") and self.is_return:
			return

		for it in self.get("items"):
			if not it.item_code:
				continue

			last_purchase_rate, is_stock_item = frappe.get_cached_value("Item", it.item_code, ["last_purchase_rate", "is_stock_item"])
			last_purchase_rate_in_sales_uom = last_purchase_rate * (it.conversion_factor or 1)
			if flt(it.base_net_rate) < flt(last_purchase_rate_in_sales_uom):
				throw_message(it.idx, frappe.bold(it.item_name), last_purchase_rate_in_sales_uom, "last purchase rate")

			last_valuation_rate = frappe.db.sql("""
				SELECT valuation_rate FROM `tabStock Ledger Entry` WHERE item_code = %s
				AND warehouse = %s AND valuation_rate > 0
				ORDER BY posting_date DESC, posting_time DESC, creation DESC LIMIT 1
				""", (it.item_code, it.warehouse))
			if last_valuation_rate:
				last_valuation_rate_in_sales_uom = last_valuation_rate[0][0] * (it.conversion_factor or 1)
				if is_stock_item and flt(it.base_net_rate) < flt(last_valuation_rate_in_sales_uom) \
					and not self.get('is_internal_customer'):
					throw_message(it.idx, frappe.bold(it.item_name), last_valuation_rate_in_sales_uom, "valuation rate")


	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 or d.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,
							'company': self.company,
							'voucher_type': self.doctype,
							'allow_zero_valuation': d.allow_zero_valuation_rate,
							'sales_invoice_item': d.get("sales_invoice_item"),
							'dn_detail': d.get("dn_detail"),
							'incoming_rate': p.get("incoming_rate")
						}))
			else:
				il.append(frappe._dict({
					'warehouse': d.warehouse,
					'item_code': d.item_code,
					'qty': d.stock_qty,
					'uom': d.uom,
					'stock_uom': d.stock_uom,
					'conversion_factor': d.conversion_factor,
					'batch_no': cstr(d.get("batch_no")).strip(),
					'serial_no': cstr(d.get("serial_no")).strip(),
					'name': d.name,
					'target_warehouse': d.target_warehouse,
					'company': self.company,
					'voucher_type': self.doctype,
					'allow_zero_valuation': d.allow_zero_valuation_rate,
					'sales_invoice_item': d.get("sales_invoice_item"),
					'dn_detail': d.get("dn_detail"),
					'incoming_rate': d.get("incoming_rate")
				}))
		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_sales_order_on_hold_or_close(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 ("Closed", "On Hold"):
					frappe.throw(_("Sales Order {0} is {1}").format(d.get(ref_fieldname), status))

	def update_reserved_qty(self):
		so_map = {}
		for d in self.get("items"):
			if d.so_detail:
				if self.doctype == "Delivery Note" and d.against_sales_order:
					so_map.setdefault(d.against_sales_order, []).append(d.so_detail)
				elif self.doctype == "Sales Invoice" and d.sales_order and self.update_stock:
					so_map.setdefault(d.sales_order, []).append(d.so_detail)

		for so, so_item_rows in so_map.items():
			if so and so_item_rows:
				sales_order = frappe.get_doc("Sales Order", so)

				if sales_order.status in ["Closed", "Cancelled"]:
					frappe.throw(_("{0} {1} is cancelled or closed").format(_("Sales Order"), so),
						frappe.InvalidStatusError)

				sales_order.update_reserved_qty(so_item_rows)

	def set_incoming_rate(self):
		if self.doctype not in ("Delivery Note", "Sales Invoice", "Sales Order"):
			return

		items = self.get("items") + (self.get("packed_items") or [])
		for d in items:
			if not self.get("return_against"):
				# Get incoming rate based on original item cost based on valuation method
				qty = flt(d.get('stock_qty') or d.get('actual_qty'))

				d.incoming_rate = get_incoming_rate({
					"item_code": d.item_code,
					"warehouse": d.warehouse,
					"posting_date": self.get('posting_date') or self.get('transaction_date'),
					"posting_time": self.get('posting_time') or nowtime(),
					"qty": qty if cint(self.get("is_return")) else (-1 * qty),
					"serial_no": d.get('serial_no'),
					"company": self.company,
					"voucher_type": self.doctype,
					"voucher_no": self.name,
					"allow_zero_valuation": d.get("allow_zero_valuation")
				}, raise_error_if_no_rate=False)

				# For internal transfers use incoming rate as the valuation rate
				if self.is_internal_transfer():
					rate = flt(d.incoming_rate * d.conversion_factor, d.precision('rate'))
					if d.rate != rate:
						d.rate = rate
						d.discount_percentage = 0
						d.discount_amount = 0
						frappe.msgprint(_("Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer")
							.format(d.idx), alert=1)

			elif self.get("return_against"):
				# Get incoming rate of return entry from reference document
				# based on original item cost as per valuation method
				d.incoming_rate = get_rate_for_return(self.doctype, self.name, d.item_code, self.return_against, item_row=d)

	def update_stock_ledger(self):
		self.update_reserved_qty()

		sl_entries = []
		# Loop over items and packed items table
		for d in self.get_item_list():
			if frappe.get_cached_value("Item", d.item_code, "is_stock_item") == 1 and flt(d.qty):
				if flt(d.conversion_factor)==0.0:
					d.conversion_factor = get_conversion_factor(d.item_code, d.uom).get("conversion_factor") or 1.0

				# On cancellation or return entry submission, make stock ledger entry for
				# target warehouse first, to update serial no values properly

				if d.warehouse and ((not cint(self.is_return) and self.docstatus==1)
					or (cint(self.is_return) and self.docstatus==2)):
						sl_entries.append(self.get_sle_for_source_warehouse(d))

				if d.target_warehouse:
					sl_entries.append(self.get_sle_for_target_warehouse(d))

				if d.warehouse and ((not cint(self.is_return) and self.docstatus==2)
					or (cint(self.is_return) and self.docstatus==1)):
						sl_entries.append(self.get_sle_for_source_warehouse(d))

		self.make_sl_entries(sl_entries)

	def get_sle_for_source_warehouse(self, item_row):
		sle = self.get_sl_entries(item_row, {
			"actual_qty": -1*flt(item_row.qty),
			"incoming_rate": item_row.incoming_rate,
			"recalculate_rate": cint(self.is_return)
		})
		if item_row.target_warehouse and not cint(self.is_return):
			sle.dependant_sle_voucher_detail_no = item_row.name

		return sle

	def get_sle_for_target_warehouse(self, item_row):
		sle = self.get_sl_entries(item_row, {
			"actual_qty": flt(item_row.qty),
			"warehouse": item_row.target_warehouse
		})

		if self.docstatus == 1:
			if not cint(self.is_return):
				sle.update({
					"incoming_rate": item_row.incoming_rate,
					"recalculate_rate": 1
				})
			else:
				sle.update({
					"outgoing_rate": item_row.incoming_rate
				})
				if item_row.warehouse:
					sle.dependant_sle_voucher_detail_no = item_row.name

		return sle

	def set_po_nos(self, for_validate=False):
		if self.doctype == 'Sales Invoice' and hasattr(self, "items"):
			if for_validate and self.po_no:
				return
			self.set_pos_for_sales_invoice()
		if self.doctype == 'Delivery Note' and hasattr(self, "items"):
			if for_validate and self.po_no:
				return
			self.set_pos_for_delivery_note()

	def set_pos_for_sales_invoice(self):
		po_nos = []
		if self.po_no:
			po_nos.append(self.po_no)
		self.get_po_nos('Sales Order', 'sales_order', po_nos)
		self.get_po_nos('Delivery Note', 'delivery_note', po_nos)
		self.po_no = ', '.join(list(set(x.strip() for x in ','.join(po_nos).split(','))))

	def set_pos_for_delivery_note(self):
		po_nos = []
		if self.po_no:
			po_nos.append(self.po_no)
		self.get_po_nos('Sales Order', 'against_sales_order', po_nos)
		self.get_po_nos('Sales Invoice', 'against_sales_invoice', po_nos)
		self.po_no = ', '.join(list(set(x.strip() for x in ','.join(po_nos).split(','))))

	def get_po_nos(self, ref_doctype, ref_fieldname, po_nos):
		doc_list = list(set([d.get(ref_fieldname) for d in self.items if d.get(ref_fieldname)]))
		if doc_list:
			po_nos += [d.po_no for d in frappe.get_all(ref_doctype, 'po_no', filters = {'name': ('in', doc_list)}) if d.get('po_no')]

	def set_gross_profit(self):
		if self.doctype in ["Sales Order", "Quotation"]:
			for item in self.items:
				item.gross_profit = flt(((item.base_rate - item.valuation_rate) * item.stock_qty), self.precision("amount", item))


	def set_customer_address(self):
		address_dict = {
			'customer_address': 'address_display',
			'shipping_address_name': 'shipping_address',
			'company_address': 'company_address_display'
		}

		for address_field, address_display_field in address_dict.items():
			if self.get(address_field):
				self.set(address_display_field, get_address_display(self.get(address_field)))

	def validate_for_duplicate_items(self):
		check_list, chk_dupl_itm = [], []
		if cint(frappe.db.get_single_value("Selling Settings", "allow_multiple_items")):
			return
		if self.doctype == "Sales Invoice" and self.is_consolidated:
			return
		if self.doctype == "POS Invoice":
			return

		for d in self.get('items'):
			if self.doctype == "Sales Invoice":
				stock_items = [d.item_code, d.description, d.warehouse, d.sales_order or d.delivery_note, d.batch_no or '']
				non_stock_items = [d.item_code, d.description, d.sales_order or d.delivery_note]
			elif self.doctype == "Delivery Note":
				stock_items = [d.item_code, d.description, d.warehouse, d.against_sales_order or d.against_sales_invoice, d.batch_no or '']
				non_stock_items = [d.item_code, d.description, d.against_sales_order or d.against_sales_invoice]
			elif self.doctype in ["Sales Order", "Quotation"]:
				stock_items = [d.item_code, d.description, d.warehouse, '']
				non_stock_items = [d.item_code, d.description]

			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == 1:
				duplicate_items_msg = _("Item {0} entered multiple times.").format(frappe.bold(d.item_code))
				duplicate_items_msg += "<br><br>"
				duplicate_items_msg += _("Please enable {} in {} to allow same item in multiple rows").format(
					frappe.bold("Allow Item to Be Added Multiple Times in a Transaction"),
					get_link_to_form("Selling Settings", "Selling Settings")
				)
				if stock_items in check_list:
					frappe.throw(duplicate_items_msg)
				else:
					check_list.append(stock_items)
			else:
				if non_stock_items in chk_dupl_itm:
					frappe.throw(duplicate_items_msg)
				else:
					chk_dupl_itm.append(non_stock_items)

	def validate_target_warehouse(self):
		items = self.get("items") + (self.get("packed_items") or [])

		for d in items:
			if d.get("target_warehouse") and d.get("warehouse") == d.get("target_warehouse"):
				warehouse = frappe.bold(d.get("target_warehouse"))
				frappe.throw(_("Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same")
					.format(d.idx, warehouse, warehouse))

	def validate_items(self):
		# validate items to see if they have is_sales_item enabled
		from erpnext.controllers.buying_controller import validate_item_type
		validate_item_type(self, "is_sales_item", "sales")

def set_default_income_account_for_item(obj):
	for d in obj.get("items"):
		if d.item_code:
			if getattr(d, "income_account", None):
				set_item_default(d.item_code, obj.company, 'income_account', d.income_account)