def summary(self):
ret = '<table cellpadding="0" cellspacing="10" border="0"><tr><td><u>Product</u></td><td><u>Quantity</u></td><td><u>Unit Price</u></td><td><u>Item Total</u></td></tr>'
for i in self.active_items:
try:
ret += """<tr>
<td nowrap><b>{name}</b></td><td>{quant}</td><td>${price}</td><td align="right">${tot}</td>
</tr>
""".format(
name=i.product.name.encode("ascii", "ignore"),
price=util.money(i.unit_price),
quant=int(i.quantity),
tot=util.money(i.total()),
)
for attr in i.children:
kidstr = """<tr>
<td align="right">{klass} : {name}</td><td colspan="3"> </td>
</tr>
""".format(
name=attr.product.name, klass=attr.product.attr_class
)
ret += kidstr
except Exception as exc: # pragma: no cover
log.debug(exc)
ret += '<tr><td colspan="4"><hr></td></tr>'
ret += '<tr><td><i>Sub Total</i></td><td colspan="2"> </td><td align="right">$%s</td></tr>' % util.money(
self.total_item_price(), True
)
ret += (
'<tr><td><i>Shipping/Handling</i></td><td colspan="2"> </td><td align="right">$%s</td></tr>'
% util.money((self.total_shipping_price() + self.total_handling_price()), True)
)
ret += '<tr><td><i>Tax</i></td><td colspan="2"> </td><td align="right">$%s</td></tr>' % util.money(
self.total_tax(), True
)
ret += (
'<tr><td><i>Total Payments</i></td><td colspan="2"> </td><td align="right">$%s</td></tr>'
% util.money(self.total_payments_applied(), True)
)
ret += (
'<tr><td><i>Total Discounts</i></td><td colspan="2"> </td><td align="right">$%s</td></tr>'
% util.money(self.total_discounts_applied(), True)
)
ret += '<tr><td><i>Total Due</i></td><td colspan="2"> </td><td align="right">$%s</td></tr>' % util.money(
self.total_payments_due(), True
)
ret += "</table>"
return ret
def inventory_list(self):
products = Product.find_by_vendor(self.request.ctx.user.vendor) if self.request.ctx.user and self.request.ctx.user.is_vendor_user() else Product.find_all(self.enterprise_id) #pylint: disable-msg=E1120
campaigns = Campaign.find_all(self.enterprise_id)
response = {
'page': 1,
'total': 1,
'records': len(products)}
rows = []
for prod in products:
#log.debug('%s %s/%s' % (p.product_id, i+1, len(products)))
# blank spot at the beginning of the row is to make room for the
# action buttons. don't remove it.
cells = ['', unicode(prod.product_id),
util.nvl(prod.name),
util.nvl(prod.sku),
util.nvl(prod.manufacturer),
util.nvl(unicode(prod.inventory)),
util.nvl(unicode(prod.inventory_par)),
util.nvl(unicode(prod.unit_cost))]
# the column ordering in the UI is dependant on the order of the
# campaigns that comes back from Campaign.find_all(). We use the
# same ordering here so we are fine not adding some campaign ID here.
for camp in campaigns:
cells.append(util.nvl(util.money(prod.get_retail_price(camp))))
rows.append({'id': str(prod.product_id),
'cell': cells})
response['rows'] = rows
return json.dumps(response)
def payment_history(self):
try:
journals = Journal.find_all_by_order(self)
ret = '<table cellpadding="0" cellspacing="10" border="0"><tr><td><u>Date</u></td><td><u>Method</u></td><td><u>Note</u></td><td><u>Amount</u></td></tr>'
for j in journals:
ret += """<tr>
<td>{dt}</td><td nowrap>{meth}</td><td>{note}</td><td align="right">{amt}</td>
</tr>
""".format(
dt=util.slash_date(j.create_dt), amt=util.money(j.amount), meth=j.method, note=j.note
)
ret += '<tr><td colspan="4"><hr></td></tr>'
ret += (
'<tr><td><i>Total Payments Applied</i></td><td colspan="2"> </td><td align="right">%s</td></tr>'
% util.money(self.total_payments_applied(), True)
)
ret += "</table>"
return ret
except Exception as exc: # pragma: no cover
log.debug(exc)
def _apply_payment(self, customer_id, order_id, pmt_amount=None, pmt_method=None, pmt_note=None): #pylint: disable-msg=R0913
""" KB: [2011-03-09]: Check that everything is kosher
Create a journal entry for the order for the amount and type specified in the UI
Create a status noting the type and amount of the payment applied.
"""
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
order = customer.get_order(order_id)
self.forbid_if(not order)
user = self.request.ctx.user
current_customer_balance = customer.get_current_balance()
#prior_payments_applied = order.total_payments_applied()
prior_total_due = order.total_payments_due()
balance_amount_to_apply = float(self.request.POST.get('pmt_balance_amount_to_apply', 0.0))
amt = float(util.nvl(pmt_amount, self.request.POST.get('pmt_amount')))
method = util.nvl(pmt_method, self.request.POST.get('pmt_method'))
note = util.nvl(pmt_note, self.request.POST.get('pmt_note'))
self.forbid_if(round(amt + balance_amount_to_apply, 2) > round(prior_total_due, 2),
"amt + balance_amount_to_apply > prior_total_due")
self.forbid_if(current_customer_balance > 0 and round(balance_amount_to_apply, 2) > round(current_customer_balance, 2),
"balance_amount_to_apply > current_customer_balance")
pmt_type = 'PartialPayment'
if amt == prior_total_due:
pmt_type = 'FullPayment'
Journal.create_new(amt, customer, order, user, pmt_type, method, note)
status_note = '%s applied: $%s' % (pmt_type, util.money(amt))
Status.add(customer, order, Status.find_event(self.enterprise_id, order, 'PAYMENT_APPLIED'), status_note)
self.flash(status_note)
if balance_amount_to_apply > 0:
Journal.create_new(balance_amount_to_apply, customer, order, user, 'CreditDecrease')
status_note = '%s applied: $%s' % ('CreditDecrease', util.money(balance_amount_to_apply))
Status.add(customer, order, Status.find_event(self.enterprise_id, order, 'PAYMENT_APPLIED'), status_note)
self.flash(status_note)
customer.invalidate_caches()
customer.flush()
return 'True'
def product_price(product, campaign):
return util.money(product.get_price(campaign))
def create_new(cart, customer, enterprise_id, campaign, user_created, order_note=None, incl_tax=True):
""" KB: [2010-09-09]: Given a cart full of products, create a new order and return it.
if a given product is a parent, then create an kid order_item of zero cost and attach it to the parent.
"""
cord = CustomerOrder()
cord.creator = user_created
cord.customer = customer
cord.campaign = campaign
cord.shipping_total = util.nvl(cart.shipping_total, 0.0)
cord.shipping_note = cart.shipping_selection_name
cord.handling_total = util.nvl(cart.handling_total, 0.0)
cord.shipping_addr1 = cart.shipping_addr1
cord.shipping_addr2 = cart.shipping_addr2
cord.shipping_city = cart.shipping_city
cord.shipping_state = cart.shipping_state
cord.shipping_zip = cart.shipping_zip
cord.shipping_country = cart.shipping_country
cord.shipping_phone = cart.shipping_phone
cart.calculate_cart_discount_for_order(cord)
cord.note = order_note
cord.save()
cord.flush()
for cart_item in cart.items:
prd = Product.load(cart_item["product"].product_id)
item = OrderItem()
item.order = cord
item.product = prd
item.creator = user_created
item.start_dt = cart_item["start_dt"]
item.note = cart_item["note"]
item.save()
item.flush()
attribute_order_items = []
for attribute_product_id in cart_item["attributes"].keys():
attribute_order_item = OrderItem()
attribute_order_item.parent_id = item.order_item_id
attribute_order_item.order = cord
ao_prd = Product.load(attribute_product_id)
attribute_order_item.product = ao_prd
attribute_order_item.creator = user_created
attribute_order_item.unit_cost = ao_prd.unit_cost
attribute_order_item.unit_discount_price = ao_prd.get_discount_price(campaign)
attribute_order_item.unit_retail_price = ao_prd.get_retail_price(campaign)
attribute_order_item.quantity = cart_item["attributes"][attribute_product_id]["quantity"]
attribute_order_item.save()
attribute_order_items.append(attribute_order_item)
# KB: [2013-02-24]: Discount is calculated by using the highest price of the discounts for the product and all of its selected attributes
discount = max(
[util.nvl(aois.unit_discount_price) for aois in attribute_order_items]
+ [prd.get_discount_price(campaign)]
)
# KB: [2013-02-24]: Retail is calculated by using the highest price of the retail prices for the product and all its selected attributes.
retail = max(
[util.nvl(aois.unit_retail_price, 0.0) for aois in attribute_order_items]
+ [cart_item["base_price"] if "base_price" in cart_item else prd.get_retail_price(campaign)]
)
item.quantity = float(cart_item["quantity"])
item.unit_price = discount if discount else retail
if campaign.tax_rate and incl_tax:
item.tax = (item.unit_price * item.quantity) * campaign.tax_rate
item.unit_cost = prd.unit_cost
item.unit_discount_price = discount if discount else None
item.unit_retail_price = retail
item.save()
if prd.track_inventory:
InventoryJournal.create_new(prd, "Sale", int(item.quantity), item)
if item.unit_discount_price is not None:
discount = DiscountProduct.find_by_product(prd)
Journal.create_new(
(item.unit_retail_price - item.unit_discount_price) * int(item.quantity),
customer,
cord,
None,
typ="AutomaticDiscount",
attachment=discount,
)
Status.add(
customer,
item,
Status.find_event(enterprise_id, item, "CREATED"),
"Item added to order %s @ $%s" % (prd.name, util.money(item.unit_price)),
)
if prd.can_have_children():
item.flush() # we need this to get the parent ID.
children = prd.get_children()
if children and len(children) > 0:
for kid in children:
child_item = OrderItem()
child_item.order = cord
child_item.parent_id = item.order_item_id
child_item.product = kid.child
child_item.creator = user_created
child_item.start_dt = cart_item["start_dt"]
child_item.unit_price = 0.0
child_item.unit_discount_price = None
child_item.unit_retail_price = 0.0
child_item.unit_cost = prd.unit_cost
child_item.quantity = kid.child_quantity
if kid.child.track_inventory:
InventoryJournal.create_new(kid.child, "Sale", child_item.quantity, child_item)
Status.add(customer, cord, Status.find_event(enterprise_id, cord, "CREATED"), "Order created ")
if cord.discount:
discount_amount = None
if cord.discount.percent_off:
item_price = cord.total_item_price()
discount_amount = item_price - (item_price * cord.discount.percent_off)
elif cord.discount.shipping_percent_off:
# (9.0 / (1.0-0.1)) = 10.00
discount_amount = cart.shipping_discount_total
if discount_amount and int(discount_amount) > 0:
Journal.create_new(
discount_amount, customer, cord, None, typ="AutomaticDiscount", attachment=cord.discount
)
cord.save()
cord.flush()
return cord
def edit_order(self): #pylint: disable-msg=R0915,R0912
customer_id = self.request.matchdict.get('customer_id')
order_id = self.request.matchdict.get('order_id')
oids_to_delete = self.request.POST.getall('order_items_to_delete[]')
customer = Customer.load(customer_id)
self.forbid_if(not customer or customer.campaign.company.enterprise_id != self.enterprise_id)
order = customer.get_order(order_id)
self.forbid_if(not order)
order.shipping_total = self.request.POST.get('shipping_total') if self.request.POST.get('shipping_total') else 0.0
order.create_dt = self.request.POST.get('create_dt') if self.request.POST.get('create_dt') else order.create_dt
order.save()
total_payments_applied = order.total_payments_applied()
for oid in oids_to_delete:
oitem = OrderItem.load(oid)
Status.add(customer, oitem, Status.find_event(self.enterprise_id, oitem, 'DELETED'), 'OrderItem deleted ')
prod = oitem.product
if prod.track_inventory:
InventoryJournal.create_new(prod, 'Cancelled Item', oitem.quantity, oitem)
for attr_kid in oitem.children:
Status.add(customer, attr_kid, Status.find_event(self.enterprise_id, attr_kid, 'DELETED'), 'OrderItem deleted ')
attr_kid_prod = attr_kid.product
if attr_kid_prod.track_inventory:
InventoryJournal.create_new(attr_kid_prod, 'Cancelled Item', oitem.quantity, attr_kid)
attr_kid.soft_delete()
oitem.soft_delete()
# extract order_items[27][quantity] to set those properties.
order_items = {}
for key in self.request.POST.keys():
if key.startswith('order_items'):
match = re.search(r'^.*\[(.*)\]\[(.*)\]', key)
if match:
order_item_id = match.group(1)
attr = match.group(2)
new_val = float(self.request.POST.get(key)) if attr != 'product_id' else self.request.POST.get(key)
# KB: [2011-03-07]: If the ID ends in '_', its not really an ID but a new item.
# product_id will only show up as non-null in the hash of a new product
if order_item_id[-1] == '_':
order_item_product = Product.load(self.request.POST.get('order_items[%s][product_id]' % order_item_id))
if not order_items.has_key(order_item_id):
order_items[order_item_id] = order.augment_order(customer,
order_item_product,
customer.campaign,
self.request.ctx.user)
oitem = order_items[order_item_id]
assert oitem.product is not None
if 'quantity' == attr:
new_val = float(new_val)
if order_item_product.track_inventory:
InventoryJournal.create_new(order_item_product, 'Sale', new_val, oitem)
setattr(oitem, attr, new_val)
oitem.save()
else:
if not order_items.has_key(order_item_id):
order_items[order_item_id] = OrderItem.load(order_item_id)
oitem = order_items[order_item_id]
order_item_product = oitem.product
if util.money(getattr(oitem, attr)) != util.money(new_val):
Status.add(customer, oitem, Status.find_event(self.enterprise_id, oitem, 'MODIFIED'),
'Order Item modified: (id=%s). %s : %s -> %s' % (oitem.order_item_id, attr, util.money(getattr(oitem, attr)), util.money(new_val)))
if 'quantity' == attr:
new_val = float(new_val)
if not total_payments_applied:
if order_item_product.track_inventory:
InventoryJournal.cleanup(oitem, 'Sale')
InventoryJournal.create_new(order_item_product, 'Sale', new_val, oitem)
setattr(oitem, attr, new_val)
oitem.save()
Status.add(customer, order, Status.find_event(self.enterprise_id, order, 'MODIFIED'), 'Order modified')
customer.invalidate_caches()
self.flash("Saved Order")
return 'True'
