def create_invoice(auth_key,invoice_type,customer,serial_number,dattime,_type='POST'):
login =[]
loginObj = {}
if len(auth_key[1:-1])<=0 or len(dattime[1:-1])<=0 or len(customer[1:-1])<=0 or len(serial_number[1:-1])<=0 :
loginObj['status']='401'
loginObj['error']='Incomplete data to generate Sales Invoice , Please provide token no , Datetime,customer and serial no'
return loginObj
qr="select name from `tabauth keys` where auth_key="+auth_key
res=webnotes.conn.sql(qr)
rgn=webnotes.conn.sql("select region from `tabFranchise` where contact_email='"+res[0][0]+"'")
zz=serial_number[1:-1].count(' ')
xx=serial_number[1:-1].replace('[','').split(' ')
#xxx=xx.replace(' ','\n')
yy="select item_code,item_name,description from `tabSerial No` where name='"+cstr(xx[0])+"'"
zzz=webnotes.conn.sql(yy)
if not zzz:
loginObj['status']='402'
loginObj['error']='Invalid serails no, please try againg'
return loginObj
pp="select ref_rate from `tabItem Price` where price_list='Standard Selling' and item_code='"+zzz[0][0]+"'"
ppp=webnotes.conn.sql(pp)
if res:
from webnotes.model.doc import Document
d = Document('Sales Invoice')
d.customer=customer[1:-1]
d.customer_name=customer[1:-1]
d.region=rgn[0][0]
d.posting_date=dattime[1:-1]
d.due_date=dattime[1:-1]
d.selling_price_list='Standard Selling'
d.currency='INR'
d.territory='India'
if ppp:
d.net_total_export=ppp[0][0]*zz
d.grand_total_export=ppp[0][0]*zz
d.rounded_total_export=ppp[0][0]*zz
d.outstanding_amount=ppp[0][0]*zz
d.plc_conversion_rate=1
from webnotes.utils import nowdate
from accounts.utils import get_fiscal_year
today = nowdate()
d.fiscal_year=get_fiscal_year(today)[0]
d.debit_to=customer[1:-1]+" - P"
d.is_pos=1
d.cash_bank_account='Cash - P'
d.save()
webnotes.conn.commit()
e=Document('Sales Invoice Item')
e.item_code=zzz[0][0]
e.item_name=zzz[0][1]
e.description=zzz[0][2]
e.qty=zz
e.stock_uom='Nos'
if ppp:
e.ref_rate=ppp[0][0]
e.export_rate=ppp[0][0]
e.export_amount='0'
e.income_account='Sales - P'
e.cost_center='Main - P'
e.serial_no_=serial_number[1:-1].replace('[','').replace(']','')
e.parent=d.name
e.parenttype='Sales Invoice'
e.parentfield='entries'
e.save()
webnotes.conn.commit()
key={}
key['invoice_id_id']=d.name
login.append(key)
loginObj['status']='200'
loginObj['invoice']=login
return loginObj
else:
loginObj['status']='401'
loginObj['error']='invalid token please contact administrator'
return loginObj
def make_po(self,args):
net_tot=0.00
po=Document('Purchase Order')
po.transaction_date=nowdate()
po.price_list_currency='INR'
po.currency='INR'
po.buying_price_list='Standard Buying'
po.customer_detail=webnotes.conn.get_value("Customer",{"innoworth_id":(args['Customer Id']).strip()},"name")
po.customer_name=webnotes.conn.get_value("Customer",{"innoworth_id":(args['Customer Id']).strip()},"customer_name")
if (args['Territory']).strip():
supplier=sql("select name from tabSupplier where territory='"+(args['Territory']).strip()+"'",as_list=1)
if len(supplier)>=1:
po.supplier=supplier[0][0]
po.status='Draft'
po.company='InnoWorth'
po.conversion_rate=1.00
po.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
po.customer_address_data=webnotes.conn.get_value("Address",{"customer":po.customer_detail},"name")
po.customer_address=get_address_display(po.customer_address_data)
po.docstatus=0
po.plc_conversion_rate=1
po.save()
for data_c in args['Child']:
if (data_c['Item Name']).strip() and (data_c['Qty']).strip():
pre_doc=webnotes.conn.sql("select a.parent as parent,ifnull(a.ordered_qty,0) as ordered_qty,a.name as name,a.qty as qty from `tabMaterial Request Item` a ,`tabMaterial Request` b where a.item_code='"+(data_c['Item Name']).strip()+"' and a.parent=b.name and b.docstatus=1 and a.qty<>ifnull(a.ordered_qty,0) and a.qty<>0",as_list=1)
item_details=webnotes.conn.sql("select default_warehouse,item_name,stock_uom,description from tabItem where name='"+(data_c['Item Name']).strip()+"'",as_list=1)
order_qty=cstr((data_c['Qty']).strip())
i=0
for s in pre_doc:
pi_qty=webnotes.conn.sql("select ifnull(sum(qty),0) from `tabPurchase Order Item` where prevdoc_docname='"+pre_doc[i][0]+"' and prevdoc_detail_docname='"+pre_doc[i][2]+"' and docstatus=0",as_list=1)
if pi_qty:
available_qty=cstr(cint(pre_doc[i][3])-cint(pre_doc[i][1])-cint(pi_qty[0][0]))
else:
available_qty=cstr(cint(pre_doc[i][3])-cint(pre_doc[i][1]))
if cint(available_qty) >= cint(order_qty):
child_data=[]
child_data.append([(data_c['Item Name']).strip(),order_qty,(args['Required Date']).strip(),pre_doc[i][0],item_details[0][0],item_details[0][1],item_details[0][2],item_details[0][3],pre_doc[i][2],po.name])
value1=self.create_child_po(child_data)
net_tot=cstr(flt(net_tot)+flt(value1))
order_qty=0
break;
else:
child_data=[]
if cint(available_qty)>0:
child_data.append([(data_c['Item Name']).strip(),available_qty,(args['Required Date']).strip(),pre_doc[i][0],item_details[0][0],item_details[0][1],item_details[0][2],item_details[0][3],pre_doc[i][2],po.name])
value2=self.create_child_po(child_data)
net_tot=cstr(flt(net_tot)+flt(value2))
order_qty=cint(order_qty)-cint(available_qty)
i=i+1
if cint(order_qty)!=0:
child_data=[]
child_data.append([(data_c['Item Name']).strip(),order_qty,(args['Required Date']).strip(),item_details[0][0],item_details[0][1],item_details[0][2],item_details[0][3],po.name])
value3=self.create_material_request(child_data)
net_tot=cstr(flt(net_tot)+flt(value3))
po_=Document('Purchase Order',po.name)
po_.net_total_import=net_tot
po_.grand_total_import=net_tot
po_.rounded_total=net_tot
po_.save()
return {"Purchase Order":po.name}
def create_in(data,_type='POST'):
from webnotes.model.doc import Document
from webnotes.utils import nowdate,add_months
data1=json.loads(data)
auth_key=data1['token']
invoice_type=data1['invoice_type']
customer=data1['customer']
dattime=data1['datetime']
item_details=data1['item_details']
login =[]
loginObj = {}
amt=0
qt=0
srl=''
cc=''
zz=''
#return data
if len(auth_key[1:-1]) <=0 or len(dattime[1:-1]) <=0 or len(customer[1:-1])<=0 :
loginObj['status']='401'
loginObj['error']='Incomplete data to generate Sales Invoice , Please provide token no , Datetime,customer and serial no'
return loginObj
for ff in item_details:
a=ff['barcode']
c="select item_code,warehouse from `tabSerial No` where name='"+a[:-1]+"'"
cc=webnotes.conn.sql(c)
#webnotes.errprint(c)
#webnotes.errprint(cc)
amt=cint(amt)+cint(ff['rate'])
qt+=1
srl+=a[:-2].replace(',','\n')
#return cc
if cc :
qr="select name from `tabauth keys` where auth_key='"+auth_key+"'"
#return qr
res=webnotes.conn.sql(qr)
if res :
rr="select region from `tabFranchise` where contact_email='"+res[0][0]+"'"
r1=webnotes.conn.sql(rr)
if r1[0][0]==cc[0][1] :
#webnotes.errprint("same")
pass
else:
#webnotes.errprint("different warehouse")
pass
zz+="'"+a[:-1].replace(',','')+"',"
else:
if invoice_type=='CUSTOMER':
l = Document('Customer Details',customer)
l.customer_name=customer
l.save()
webnotes.conn.commit()
for ll in item_details:
m = Document('Customer Data')
m.serial_no=a[:-1]
m.parent=l.name
m.parenttype='Customer Details'
m.parentfield='customer_data'
m.save(new=1)
webnotes.conn.commit()
qrt="select name from `tabauth keys` where auth_key='"+auth_key+"'"
res=webnotes.conn.sql(qrt)
net=0
if res:
a="select name from tabCustomer where name='"+customer+"'"
b=webnotes.conn.sql(a)
if b:
a=''
else:
d = Document('Customer')
d.customer_name=customer
d.name=customer
d.save(new=1)
webnotes.conn.commit()
qr="select name from `tabauth keys` where auth_key='"+auth_key+"'"
#webnotes.errprint(qr)
res=webnotes.conn.sql(qr)
rgn=''
if res :
rr="select region from `tabFranchise` where contact_email='"+res[0][0]+"'"
#webnotes.errprint(qr)
r1=webnotes.conn.sql(rr,as_list=1)
#webnotes.errprint(r1[0][0])
d = Document('Sales Invoice')
d.customer=customer
d.customer_name=customer
d.posting_date=dattime[1:-1]
d.due_date=dattime[1:-1]
d.remarks='Invalid QR code'
d.selling_price_list='Standard Selling'
d.currency='INR'
if r1:
d.territory=r1[0][0]
d.region=r1[0][0]
d.net_total_export=0
d.grand_total_export=0
d.rounded_total_export=0
d.plc_conversion_rate=1
from webnotes.utils import nowdate
from accounts.utils import get_fiscal_year
today = nowdate()
d.fiscal_year=get_fiscal_year(today)[0]
d.debit_to=customer[1:-1]+" - P"
d.is_pos=1
d.cash_bank_account='Cash - P'
d.docstatus=1
d.save(new=1)
webnotes.conn.commit()
e=Document('Sales Invoice Item')
e.description="Invalid QR code"
e.qty='1'
e.stock_uom='Nos'
e.serial_no_=a[:-1]
e.parent=d.name
e.parenttype='Sales Invoice'
e.parentfield='entries'
e.save(new=1)
webnotes.conn.commit()
key={}
key['invoice_id']=d.name
login.append(key)
loginObj['status']='200'
loginObj['invoice']=login
return loginObj
#loginObj['status']='400'
#loginObj['error']='invalid serial no (QR Code) please contact administrator'
#return loginObj
z=zz[:-1]
u="select distinct item_code from `tabSerial No` where name in ("+z+")"
s=webnotes.conn.sql(u,as_list=1)
qty_dict={}
rate_dict={}
srl_dict={}
for key in s:
qty_dict.setdefault(key[0],0)
rate_dict.setdefault(key[0],0)
srl_dict.setdefault(key[0],'')
for sss in item_details:
a=sss['barcode']
c="select item_code from `tabSerial No` where name='"+a[:-1]+"'"
cc=webnotes.conn.sql(c)
d=cc and cc[0][0] or ''
qty_dict[d]=cint(qty_dict[d])+1
rate_dict[d]=cint(rate_dict[d])+cint(sss['rate'])
srl_dict[d]=srl_dict[d]+a[:-1]+"\n"
if invoice_type=='CUSTOMER':
#a="select name from `tabCustomer Details`where name like '"+customer+"-%'"
#b=webnotes.conn.sql(a)
#webnotes.errprint(a)
#if b:
#a=''
#else:
#webnotes.errprint("else "+a)
l = Document('Customer Details',customer)
l.customer_name=customer
l.save()
webnotes.conn.commit()
for ll in item_details:
m = Document('Customer Data')
#.serial_no=ll['barcode']
#webnotes.errprint(a[:-1])
m.serial_no=a[:-1]
#m.start_date=nowdate()
m.parent=l.name
m.parenttype='Customer Details'
m.parentfield='customer_data'
m.save(new=1)
#webnotes.errprint("before g1")
g1="update `tabSerial No` set warehouse='',delivery_date=CURDATE(),status='Delivered',customer='"+customer+"' where name='"+cstr(ll['barcode']).replace(',','')+"'"
webnotes.conn.sql(g1)
webnotes.conn.commit()
else:
for gg in item_details:
g=gg['barcode']
#webnotes.errprint("in else gg")
#webnotes.errprint(g[:-2])
g1="update `tabSerial No` set warehouse='',delivery_date=CURDATE(),status='Delivered',customer='"+customer+"' where name='"+g[:-1]+"'"
webnotes.conn.sql(g1)
webnotes.conn.commit()
for hh in item_details:
h=hh['barcode']
g=h[:-2]
i="select item_code from `tabSerial No` where name='"+g+"'"
ii=webnotes.conn.sql(i)
qrt="select name from `tabauth keys` where auth_key='"+auth_key+"'"
res=webnotes.conn.sql(qrt)
net=0
if res:
a="select name from tabCustomer where name='"+customer+"'"
#webnotes.errprint(a)
b=webnotes.conn.sql(a)
#webnotes.errprint(b)
if b:
a=''
else:
#webnotes.errprint("else")
d = Document('Customer')
d.customer_name=customer
d.name=customer
d.save(new=1)
webnotes.conn.commit()
d = Document('Sales Invoice')
d.customer=customer
d.customer_name=customer
d.posting_date=dattime[1:-1]
d.due_date=dattime[1:-1]
d.selling_price_list='Standard Selling'
d.currency='INR'
d.territory=r1[0][0]
d.net_total_export=0
d.grand_total_export=0
d.rounded_total_export=0
d.plc_conversion_rate=1
d.region=r1[0][0]
from webnotes.utils import nowdate
from accounts.utils import get_fiscal_year
today = nowdate()
d.fiscal_year=get_fiscal_year(today)[0]
d.debit_to=customer[1:-1]+" - P"
d.is_pos=1
d.cash_bank_account='Cash - P'
d.save(new=1)
webnotes.conn.commit()
for x in qty_dict.keys():
e=Document('Sales Invoice Item')
e.item_code=x
e.item_name=x
e.description=x
e.qty=qty_dict[x]
e.stock_uom='Nos'
e.ref_rate=cint(rate_dict[x])/cint(qty_dict[x])
e.export_rate=cint(rate_dict[x])/cint(qty_dict[x])
e.export_amount=cint(rate_dict[x])
e.income_account='Sales - P'
e.cost_center='Main - P'
e.serial_no_=srl_dict[x]
e.parent=d.name
e.parenttype='Sales Invoice'
e.parentfield='entries'
e.save(new=1)
net+=cint(rate_dict[x])
qrs="select warranty_period from tabItem where name='"+x+"'"
#webnotes.errprint(qrs)
ress=webnotes.conn.sql(qrs)
#webnotes.errprint(ress[0][0])
if ress:
exdt=add_months(cstr(nowdate()),cint(ress[0][0]))
else:
exdt='null'
#webnotes.errprint(cstr(srl_dict[x]))
#webnotes.errprint(g)
g2="update `tabSerial No` set warehouse='', warranty_expiry_date='"+cstr(exdt)+"',delivery_date=CURDATE(),status='Delivered',customer='"+customer+"' where name='"+cstr(h[:-1])+"'"
#webnotes.errprint(g2)
#webnotes.errprint("in x in qty dict")
webnotes.conn.sql(g2)
webnotes.conn.commit()
d = Document('Sales Invoice',d.name)
d.net_total_export=net
d.net_total=net
d.grand_total_export=net
d.rounded_total_export=net
d.outstanding_amount=net
d.docstatus=1
d.save()
webnotes.conn.commit()
key={}
key['invoice_id']=d.name
login.append(key)
loginObj['status']='200'
loginObj['invoice']=login
return loginObj
else:
loginObj['status']='401'
loginObj['error']='invalid token please contact administrator'
return loginObj
def make_so(self,args):
# coding: utf-8
net_tot=0.00
so=Document('Sales Order')
so.transaction_date=nowdate()
so.price_list_currency='INR'
so.currency='INR'
so.selling_price_list='Standard Selling'
so.customer=webnotes.conn.get_value("Customer",{"innoworth_id":(args['Customer Id']).strip()},"name")
so.customer_name=webnotes.conn.get_value("Customer",{"innoworth_id":(args['Customer Id']).strip()},"customer_name")
so.delivery_date=(args['Required Date']).strip()
so.company='InnoWorth'
so.conversion_rate=1.00
so.customer_group='Individual'
if (args['Territory']).strip():
so.territory=(args['Territory']).strip()
so.charge=webnotes.conn.get_value("Applicable Territory",{"territory":so.territory},"parent")
so.fiscal_year=webnotes.conn.get_value("Global Defaults", None, "current_fiscal_year")
so.customer_address=webnotes.conn.get_value("Address",{"customer":so.customer},"name")
so.address_display=get_address_display(so.customer_address)
so.contact_person=webnotes.conn.get_value("Contact",{"customer":so.customer},"name")
so.docstatus=1
so.status='Submitted'
so.plc_conversion_rate=1
so.save()
html=""
sr=0
item_list=[]
for j in args['Child']:
sr=sr+1
soi=Document('Sales Order Item')
soi.item_code=(j['Item Name']).strip()
soi.qty=(j['Qty']).strip()
item_details=webnotes.conn.sql("select default_warehouse,item_name,stock_uom,description from tabItem where name='"+(j['Item Name']).strip()+"'",as_list=1)
soi.reserved_warehouse=item_details[0][0]
soi.item_name=item_details[0][1]
soi.stock_uom=item_details[0][2]
soi.description=item_details[0][3]
rate=webnotes.conn.sql("select ref_rate from `tabItem Price` where price_list='Standard Selling' and item_code='"+(j['Item Name']).strip()+"'",as_list=1)
if rate:
soi.ref_rate=rate[0][0]
soi.export_rate=rate[0][0]
else:
soi.ref_rate=1
soi.export_rate=1
soi.export_amount=cstr(flt(soi.ref_rate)*flt((j['Qty']).strip()))
item_list.append({"item_code":soi.item_code,"export_amt":soi.export_amount})
net_tot=cstr(flt(net_tot)+flt(soi.export_amount))
soi.parentfield='sales_order_details'
soi.parenttype='Sales Order'
soi.docstatus=1
soi.parent=so.name
soi.save(new=1)
html+=("<tr><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(sr)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(soi.item_code)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(soi.description)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;text-align:right;'><div>"+cstr(soi.qty)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'>"+cstr(soi.stock_uom)+"</td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align:right'>₹ "+cstr(soi.ref_rate)+"</div></td><td style='border:1px solid rgb(153, 153, 153);word-wrap: break-word;'><div style='text-align: right'>₹ "+cstr(soi.export_amount)+"</div></td></tr>")
data=[]
data.append({"item_code":soi.item_code,"so_qty":soi.qty,"proj_qty":(0-flt(soi.qty)),"warehouse":soi.reserved_warehouse,"bin_iqty":"","bin_pqty":"Bin.projected_qty","type":"so"})
self.update_bin(data)
tax_total=0.00
if so.charge:
tax_total=self.create_tax(so.charge,so.name,item_list,'Sales Order','Sales Taxes and Charges',net_tot)
so_=Document("Sales Order",so.name)
so_.net_total_export=net_tot
so_.other_charges_total_export=cstr(tax_total)
so_.grand_total_export=cstr(flt(so_.net_total_export)+flt(so_.other_charges_total_export))
so_.rounded_total_export=cstr(round(flt(so_.grand_total_export)))
so_.save()
a=html_data({"posting_date":datetime.datetime.strptime(nowdate(),'%Y-%m-%d').strftime('%d/%m/%Y'),"due_date":datetime.datetime.strptime(so.delivery_date,'%Y-%m-%d').strftime('%d/%m/%Y'),"customer_name":so.customer_name,"net_total":net_tot,"grand_total":net_tot,"rounded_total":net_tot,"table_data":html,"date_1":"Sales Order Date","date_2":"Expected Delivery Date","doctype":"Sales Order","doctype_no":so.name,"company":so.company,"addr_name":"Customer Address","address":so.address_display,"tax_detail":""})
file_path_=attach_file(a,[so.name,"Selling/Kirana","Sales Order"])
return {"Sales Order":so.name,"File Copy":file_path_}
