def validate_pl_balances(self):
income_bal = webnotes.conn.sql(
"""
select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0))
from `tabGL Entry` t1, tabAccount t2
where t1.account = t2.name and t1.posting_date between %s and %s
and t2.debit_or_credit = 'Credit' and t2.is_pl_account = 'Yes'
and t2.docstatus < 2 and t2.company = %s""",
(self.year_start_date, self.doc.posting_date, self.doc.company))
expense_bal = webnotes.conn.sql(
"""
select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0))
from `tabGL Entry` t1, tabAccount t2
where t1.account = t2.name and t1.posting_date between %s and %s
and t2.debit_or_credit = 'Debit' and t2.is_pl_account = 'Yes'
and t2.docstatus < 2 and t2.company=%s""",
(self.year_start_date, self.doc.posting_date, self.doc.company))
income_bal = income_bal and income_bal[0][0] or 0
expense_bal = expense_bal and expense_bal[0][0] or 0
if not income_bal and not expense_bal:
webnotes.throw(
_("Both Income and Expense balances are zero. \
No Need to make Period Closing Entry."))
def check_stock_uom_with_bin(self):
if not self.doc.fields.get("__islocal"):
matched = True
ref_uom = webnotes.conn.get_value("Stock Ledger Entry",
{"item_code": self.doc.name},
"stock_uom")
if ref_uom:
if cstr(ref_uom) != cstr(self.doc.stock_uom):
matched = False
else:
bin_list = webnotes.conn.sql(
"select * from tabBin where item_code=%s",
self.doc.item_code,
as_dict=1)
for bin in bin_list:
if (bin.reserved_qty > 0 or bin.ordered_qty > 0 or bin.indented_qty > 0 \
or bin.planned_qty > 0) and cstr(bin.stock_uom) != cstr(self.doc.stock_uom):
matched = False
break
if matched and bin_list:
webnotes.conn.sql(
"""update tabBin set stock_uom=%s where item_code=%s""",
(self.doc.stock_uom, self.doc.name))
if not matched:
webnotes.throw(
_("Default Unit of Measure can not be changed directly \
because you have already made some transaction(s) with another UOM.\n \
To change default UOM, use 'UOM Replace Utility' tool under Stock module."
))
def check_duplicate_item(self):
if webnotes.conn.sql("""select name from `tabItem Price`
where item_code=%s and price_list=%s and name!=%s""",
(self.doc.item_code, self.doc.price_list, self.doc.name)):
webnotes.throw(_("Duplicate Item: ") + self.doc.item_code +
_(" already available in Price List: ") + self.doc.price_list,
ItemPriceDuplicateItem)
def save_post(post, content, picture=None, picture_name=None, title=None,
assigned_to=None, status=None, event_datetime=None):
post = webnotes.bean("Post", post)
access = get_access(post.doc.website_group)
if not access.get("write"):
raise webnotes.PermissionError
# TODO improve error message
if webnotes.session.user != post.doc.owner:
for fieldname in ("title", "content"):
if post.doc.fields.get(fieldname) != locals().get(fieldname):
webnotes.throw("You cannot change: {}".format(fieldname.title()))
if picture and picture_name:
webnotes.throw("You cannot change: Picture")
post.doc.fields.update({
"title": (title or "").title(),
"content": content,
"assigned_to": assigned_to,
"status": status,
"event_datetime": event_datetime
})
post.ignore_permissions = True
post.save()
if picture_name and picture:
process_picture(post, picture_name, picture)
return post.doc.parent_post or post.doc.name
def pl_must_have_cost_center(self):
if webnotes.conn.get_value("Account", self.doc.account, "is_pl_account") == "Yes":
if not self.doc.cost_center and self.doc.voucher_type != 'Period Closing Voucher':
webnotes.throw(_("Cost Center must be specified for PL Account: ") +
self.doc.account)
elif self.doc.cost_center:
self.doc.cost_center = None
def validate_production_order_against_so(self):
# already ordered qty
ordered_qty_against_so = webnotes.conn.sql(
"""select sum(qty) from `tabProduction Order`
where production_item = %s and sales_order = %s and docstatus < 2 and name != %s""",
(self.doc.production_item, self.doc.sales_order,
self.doc.name))[0][0]
total_qty = flt(ordered_qty_against_so) + flt(self.doc.qty)
# get qty from Sales Order Item table
so_item_qty = webnotes.conn.sql(
"""select sum(qty) from `tabSales Order Item`
where parent = %s and item_code = %s""",
(self.doc.sales_order, self.doc.production_item))[0][0]
# get qty from Packing Item table
dnpi_qty = webnotes.conn.sql(
"""select sum(qty) from `tabPacked Item`
where parent = %s and parenttype = 'Sales Order' and item_code = %s""",
(self.doc.sales_order, self.doc.production_item))[0][0]
# total qty in SO
so_qty = flt(so_item_qty) + flt(dnpi_qty)
if total_qty > so_qty:
webnotes.throw(_("Total production order qty for item") + ": " +
cstr(self.doc.production_item) +
_(" against sales order") + ": " +
cstr(self.doc.sales_order) + _(" will be ") +
cstr(total_qty) + ", " +
_("which is greater than sales order qty ") + "(" +
cstr(so_qty) + ")" + _("Please reduce qty."),
exc=OverProductionError)
def validate_master_name(self):
"""Remind to add master name"""
if self.doc.master_type in ("Customer", "Supplier") or self.doc.account_type == "Warehouse":
if not self.doc.master_name:
msgprint(_("Please enter Master Name once the account is created."))
elif not webnotes.conn.exists(self.doc.master_type or self.doc.account_type, self.doc.master_name):
webnotes.throw(_("Invalid Master Name"))
def update_outstanding_amt(account, against_voucher_type, against_voucher, on_cancel=False):
# get final outstanding amt
bal = flt(webnotes.conn.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry`
where against_voucher_type=%s and against_voucher=%s and account = %s""",
(against_voucher_type, against_voucher, account),debug=1)[0][0] or 0.0)
if against_voucher_type == 'Purchase Invoice':
bal = -bal
elif against_voucher_type == "Journal Voucher":
against_voucher_amount = flt(webnotes.conn.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
and account = %s and ifnull(against_voucher, '') = ''""",
(against_voucher, account),debug=1)[0][0])
bal = against_voucher_amount + bal
if against_voucher_amount < 0:
bal = -bal
# Validation : Outstanding can not be negative
if bal < 0 and not on_cancel:
webnotes.throw(_("Outstanding for Voucher ") + against_voucher + _(" will become ") +
fmt_money(bal) + _(". Outstanding cannot be less than zero. \
Please match exact outstanding."))
# Update outstanding amt on against voucher
if against_voucher_type in ["Sales Invoice", "Purchase Invoice"]:
webnotes.conn.sql("update `tab%s` set outstanding_amount=%s where name='%s'" %
(against_voucher_type, bal, against_voucher))
def validate_warehouse(self, warehouse):
if webnotes.conn.get_value("Stock Ledger Entry", {"warehouse": warehouse}):
webnotes.throw(
_("Stock transactions exist against warehouse ")
+ warehouse
+ _(" .You can not assign / modify / remove Master Name")
)
def validate_qty_against_so(self):
so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
for d in getlist(self.doclist, 'indent_details'):
if d.sales_order_no:
if not so_items.has_key(d.sales_order_no):
so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
else:
if not so_items[d.sales_order_no].has_key(d.item_code):
so_items[d.sales_order_no][d.item_code] = flt(d.qty)
else:
so_items[d.sales_order_no][d.item_code] += flt(d.qty)
for so_no in so_items.keys():
for item in so_items[so_no].keys():
already_indented = webnotes.conn.sql("""select sum(qty) from `tabMaterial Request Item`
where item_code = %s and sales_order_no = %s and
docstatus = 1 and parent != %s""", (item, so_no, self.doc.name))
already_indented = already_indented and flt(already_indented[0][0]) or 0
actual_so_qty = webnotes.conn.sql("""select sum(qty) from `tabSales Order Item`
where parent = %s and item_code = %s and docstatus = 1
group by parent""", (so_no, item))
actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
if actual_so_qty and (flt(so_items[so_no][item]) + already_indented > actual_so_qty):
webnotes.throw("You can raise indent of maximum qty: %s for item: %s against sales order: %s\
\n Anyway, you can add more qty in new row for the same item."
% (actual_so_qty - already_indented, item, so_no))
def update_last_purchase_rate(self, obj, is_submit):
"""updates last_purchase_rate in item table for each item"""
import webnotes.utils
this_purchase_date = webnotes.utils.getdate(
obj.doc.fields.get('posting_date')
or obj.doc.fields.get('transaction_date'))
for d in getlist(obj.doclist, obj.fname):
# get last purchase details
last_purchase_details = get_last_purchase_details(
d.item_code, obj.doc.name)
# compare last purchase date and this transaction's date
last_purchase_rate = None
if last_purchase_details and \
(last_purchase_details.purchase_date > this_purchase_date):
last_purchase_rate = last_purchase_details['purchase_rate']
elif is_submit == 1:
# even if this transaction is the latest one, it should be submitted
# for it to be considered for latest purchase rate
if flt(d.conversion_factor):
last_purchase_rate = flt(d.purchase_rate) / flt(
d.conversion_factor)
else:
webnotes.throw(
_("Row ") + cstr(d.idx) + ": " +
_("UOM Conversion Factor is mandatory"))
# update last purchsae rate
if last_purchase_rate:
webnotes.conn.sql(
"""update `tabItem` set last_purchase_rate = %s where name = %s""",
(flt(last_purchase_rate), d.item_code))
def validate_warehouse(self):
if not self.doc.fields.get("__islocal"):
item_code, warehouse = webnotes.conn.get_value("Serial No", self.doc.name, ["item_code", "warehouse"])
if item_code != self.doc.item_code:
webnotes.throw(_("Item Code cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
if not self.via_stock_ledger and warehouse != self.doc.warehouse:
webnotes.throw(_("Warehouse cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
def before_rename(self, old, new, merge=False):
# Add company abbr if not provided
from setup.doctype.company.company import get_name_with_abbr
new_account = get_name_with_abbr(new, self.doc.company)
# Validate properties before merging
if merge:
if not webnotes.conn.exists("Account", new):
webnotes.throw(_("Account ") + new + _(" does not exists"))
val = list(
webnotes.conn.get_value(
"Account", new_account,
["group_or_ledger", "debit_or_credit", "is_pl_account"]))
if val != [
self.doc.group_or_ledger, self.doc.debit_or_credit,
self.doc.is_pl_account
]:
webnotes.throw(
_("""Merging is only possible if following \
properties are same in both records.
Group or Ledger, Debit or Credit, Is PL Account"""))
return new_account
def validate_qty_against_so(self):
so_items = {} # Format --> {'SO/00001': {'Item/001': 120, 'Item/002': 24}}
for d in getlist(self.doclist, 'indent_details'):
if d.sales_order_no:
if not so_items.has_key(d.sales_order_no):
so_items[d.sales_order_no] = {d.item_code: flt(d.qty)}
else:
if not so_items[d.sales_order_no].has_key(d.item_code):
so_items[d.sales_order_no][d.item_code] = flt(d.qty)
else:
so_items[d.sales_order_no][d.item_code] += flt(d.qty)
for so_no in so_items.keys():
for item in so_items[so_no].keys():
already_indented = webnotes.conn.sql("""select sum(qty) from `tabMaterial Request Item`
where item_code = %s and sales_order_no = %s and
docstatus = 1 and parent != %s""", (item, so_no, self.doc.name))
already_indented = already_indented and flt(already_indented[0][0]) or 0
actual_so_qty = webnotes.conn.sql("""select sum(qty) from `tabSales Order Item`
where parent = %s and item_code = %s and docstatus = 1
group by parent""", (so_no, item))
actual_so_qty = actual_so_qty and flt(actual_so_qty[0][0]) or 0
if actual_so_qty and (flt(so_items[so_no][item]) + already_indented > actual_so_qty):
webnotes.throw("You can raise indent of maximum qty: %s for item: %s against sales order: %s\
\n Anyway, you can add more qty in new row for the same item."
% (actual_so_qty - already_indented, item, so_no))
def declare_order_negotiated(self):
if not self.has_sales_order():
webnotes.conn.set(self.doc, 'status', 'Negotiation Mode')
#webnotes.conn.set(self.doc, 'order_lost_reason', arg)
self.update_opportunity()
else:
webnotes.throw(_("Cannot set as Negotiation Mode as Sales Order is made."))
def on_trash(self):
webnotes.clear_cache(user=self.doc.name)
if self.doc.name in ["Administrator", "Guest"]:
throw("{msg}: {name}".format(**{
"msg": _("Hey! You cannot delete user"),
"name": self.doc.name
}))
self.a_system_manager_should_exist()
# disable the user and log him/her out
self.doc.enabled = 0
if getattr(webnotes.local, "login_manager", None):
webnotes.local.login_manager.logout(user=self.doc.name)
# delete their password
webnotes.conn.sql("""delete from __Auth where user=%s""", (self.doc.name,))
# delete todos
webnotes.conn.sql("""delete from `tabToDo` where owner=%s""", (self.doc.name,))
webnotes.conn.sql("""update tabToDo set assigned_by=null where assigned_by=%s""",
(self.doc.name,))
# delete events
webnotes.conn.sql("""delete from `tabEvent` where owner=%s
and event_type='Private'""", (self.doc.name,))
webnotes.conn.sql("""delete from `tabEvent User` where person=%s""", (self.doc.name,))
# delete messages
webnotes.conn.sql("""delete from `tabComment` where comment_doctype='Message'
and (comment_docname=%s or owner=%s)""", (self.doc.name, self.doc.name))
def check_duplicate_item(self):
if self.doc.item_code:
if webnotes.conn.sql(
"""select name from `tabItem Price`
where item_code=%s and price_list=%s and name!=%s""",
(self.doc.item_code, self.doc.price_list, self.doc.name)):
webnotes.throw(
"{duplicate_item}: {item_code}, {already}: {price_list}".
format(
**{
"duplicate_item": _("Duplicate Item"),
"item_code": self.doc.item_code,
"already": _("already available in Price List"),
"price_list": self.doc.price_list
}), ItemPriceDuplicateItem)
if self.doc.study:
if webnotes.conn.sql(
"""select name from `tabItem Price`
where study=%s and price_list=%s and name!=%s""",
(self.doc.study, self.doc.price_list, self.doc.name)):
webnotes.throw(
"{duplicate_item}: {study}, {already}: {price_list}".
format(
**{
"duplicate_item": _("Duplicate Study"),
"item_study": self.doc.study,
"already": _("already available in Price List"),
"price_list": self.doc.price_list
}), ItemPriceDuplicateItem)
def update_stock_ledger(self, update_stock):
self.values = []
for d in self.get_item_list():
if webnotes.conn.get_value("Item", d['item_code'], "is_stock_item") == "Yes":
# this happens when item is changed from non-stock to stock item
if not d["warehouse"]:
continue
if d['reserved_qty'] < 0 :
# Reduce reserved qty from reserved warehouse mentioned in so
if not d["reserved_warehouse"]:
webnotes.throw(_("Reserved Warehouse is missing in Sales Order"))
args = {
"item_code": d['item_code'],
"voucher_type": self.doc.doctype,
"voucher_no": self.doc.name,
"reserved_qty": flt(update_stock) * flt(d['reserved_qty']),
"posting_date": self.doc.posting_date,
"is_amended": self.doc.amended_from and 'Yes' or 'No'
}
get_obj("Warehouse", d["reserved_warehouse"]).update_bin(args)
# Reduce actual qty from warehouse
self.make_sl_entry(d, d['warehouse'], - flt(d['qty']) , 0, update_stock)
get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values)
def validate_inclusive_tax(self, tax):
def _on_previous_row_error(row_range):
throw((_("Row") + " # %(idx)s [%(doctype)s]: " +
_("to be included in Item's rate, it is required that: ") +
" [" + _("Row") + " # %(row_range)s] " + _("also be included in Item's rate")) % {
"idx": tax.idx,
"doctype": tax.doctype,
"inclusive_label": self.meta.get_label("included_in_print_rate",
parentfield=self.other_fname),
"charge_type_label": self.meta.get_label("charge_type",
parentfield=self.other_fname),
"charge_type": tax.charge_type,
"row_range": row_range
})
if cint(tax.included_in_print_rate):
if tax.charge_type == "Actual":
# inclusive tax cannot be of type Actual
throw((_("Row")
+ " # %(idx)s [%(doctype)s]: %(charge_type_label)s = \"%(charge_type)s\" "
+ "cannot be included in Item's rate") % {
"idx": tax.idx,
"doctype": tax.doctype,
"charge_type_label": self.meta.get_label("charge_type",
parentfield=self.other_fname),
"charge_type": tax.charge_type,
})
elif tax.charge_type == "On Previous Row Amount" and \
not cint(self.tax_doclist[tax.row_id - 1].included_in_print_rate):
# referred row should also be inclusive
_on_previous_row_error(tax.row_id)
elif tax.charge_type == "On Previous Row Total" and \
not all([cint(t.included_in_print_rate) for t in self.tax_doclist[:tax.row_id - 1]]):
# all rows about the reffered tax should be inclusive
_on_previous_row_error("1 - %d" % (tax.row_id,))
def set_fieldname(self):
if not self.doc.fieldname:
if not self.doc.label:
webnotes.throw(_("Label is mandatory"))
# remove special characters from fieldname
self.doc.fieldname = filter(lambda x: x.isdigit() or x.isalpha() or '_',
cstr(self.doc.label).lower().replace(' ','_'))
def validate_filters(filters, account_details):
if account_details and account_details.group_or_ledger == "Ledger" \
and filters.get("group_by") == "Group by Account":
webnotes.throw(_("Can not filter based on Account, if grouped by Account"))
if filters.get("voucher_no") and filters.get("group_by") == "Group by Voucher":
webnotes.throw(_("Can not filter based on Voucher No, if grouped by Voucher"))
def validate_account_head(self):
debit_or_credit, is_pl_account = webnotes.conn.get_value("Account",
self.doc.closing_account_head, ["debit_or_credit", "is_pl_account"])
if debit_or_credit != 'Credit' or is_pl_account != 'No':
webnotes.throw(_("Account") + ": " + self.doc.closing_account_head +
_("must be a Liability account"))
def declare_order_lost(self, arg):
if not self.has_sales_order():
webnotes.conn.set(self.doc, 'status', 'Lost')
webnotes.conn.set(self.doc, 'order_lost_reason', arg)
self.update_opportunity()
else:
webnotes.throw(_("Cannot set as Lost as Sales Order is made."))
def on_trash(self):
# delete bin
bins = webnotes.conn.sql("select * from `tabBin` where warehouse = %s",
self.doc.name,
as_dict=1)
for d in bins:
if d['actual_qty'] or d['reserved_qty'] or d['ordered_qty'] or \
d['indented_qty'] or d['projected_qty'] or d['planned_qty']:
throw(
"""Warehouse: %s can not be deleted as qty exists for item: %s"""
% (self.doc.name, d['item_code']))
else:
webnotes.conn.sql("delete from `tabBin` where name = %s",
d['name'])
warehouse_account = webnotes.conn.get_value(
"Account", {
"account_type": "Warehouse",
"master_name": self.doc.name
})
if warehouse_account:
webnotes.delete_doc("Account", warehouse_account)
if webnotes.conn.sql(
"""select name from `tabStock Ledger Entry`
where warehouse = %s""", self.doc.name):
throw(
_("""Warehouse can not be deleted as stock ledger entry
exists for this warehouse."""))
def update_stock_ledger(self, update_stock):
self.values = []
for d in self.get_item_list():
if webnotes.conn.get_value("Item", d['item_code'], "is_stock_item") == "Yes":
# this happens when item is changed from non-stock to stock item
if not d["warehouse"]:
continue
if d['reserved_qty'] < 0 :
# Reduce reserved qty from reserved warehouse mentioned in so
if not d["reserved_warehouse"]:
webnotes.throw(_("Reserved Warehouse is missing in Sales Order"))
args = {
"item_code": d['item_code'],
"voucher_type": self.doc.doctype,
"voucher_no": self.doc.name,
"reserved_qty": flt(update_stock) * flt(d['reserved_qty']),
"posting_date": self.doc.posting_date,
"is_amended": self.doc.amended_from and 'Yes' or 'No'
}
get_obj("Warehouse", d["reserved_warehouse"]).update_bin(args)
# Reduce actual qty from warehouse
self.make_sl_entry(d, d['warehouse'], - flt(d['qty']) , 0, update_stock)
get_obj('Stock Ledger', 'Stock Ledger').update_stock(self.values)
def check_stock_uom_with_bin(self):
if not self.doc.fields.get("__islocal"):
matched=True
ref_uom = webnotes.conn.get_value("Stock Ledger Entry",
{"item_code": self.doc.name, "is_cancelled": "No"}, "stock_uom")
if ref_uom:
if cstr(ref_uom) != cstr(self.doc.stock_uom):
matched = False
else:
bin_list = webnotes.conn.sql("select * from tabBin where item_code=%s",
self.doc.item_code, as_dict=1)
for bin in bin_list:
if (bin.reserved_qty > 0 or bin.ordered_qty > 0 or bin.indented_qty > 0 \
or bin.planned_qty > 0) and cstr(bin.stock_uom) != cstr(self.doc.stock_uom):
matched = False
break
if matched and bin_list:
webnotes.conn.sql("""update tabBin set stock_uom=%s where item_code=%s""",
(self.doc.stock_uom, self.doc.name))
if not matched:
webnotes.throw(_("Default Unit of Measure can not be changed directly \
because you have already made some transaction(s) with another UOM.\n \
To change default UOM, use 'UOM Replace Utility' tool under Stock module."))
def update_ordered_qty(self):
stock_items = self.get_stock_items()
for d in self.doclist.get({"parentfield": "purchase_receipt_details"}):
if d.item_code in stock_items and d.warehouse \
and cstr(d.prevdoc_doctype) == 'Purchase Order':
already_received_qty = self.get_already_received_qty(
d.prevdoc_docname, d.prevdoc_detail_docname)
po_qty, ordered_warehouse = self.get_po_qty_and_warehouse(
d.prevdoc_detail_docname)
if not ordered_warehouse:
webnotes.throw(_("Warehouse is missing in Purchase Order"))
if already_received_qty + d.qty > po_qty:
ordered_qty = -(po_qty - already_received_qty) * flt(
d.conversion_factor)
else:
ordered_qty = -flt(d.qty) * flt(d.conversion_factor)
update_bin({
"item_code":
d.item_code,
"warehouse":
ordered_warehouse,
"posting_date":
self.doc.posting_date,
"ordered_qty":
flt(ordered_qty)
if self.doc.docstatus == 1 else -flt(ordered_qty)
})
def declare_enquiry_lost(self, arg):
if not self.has_quotation():
webnotes.conn.set(self.doc, 'status', 'Lost')
webnotes.conn.set(self.doc, 'order_lost_reason', arg)
else:
webnotes.throw(
_("Cannot declare as lost, because Quotation has been made."))
def validate_one_root(self):
if not self.doc.fields[self.nsm_parent_field]:
if webnotes.conn.sql(
"""select count(*) from `tab%s` where
ifnull(%s, '')=''""" %
(self.doc.doctype, self.nsm_parent_field))[0][0] > 1:
webnotes.throw(_("""Multiple root nodes not allowed."""))
def update_prevdoc_status(self, flag):
for quotation in self.doclist.get_distinct_values("prevdoc_docname"):
#webnotes.errprint(internal)
bean = webnotes.bean("Quotation", quotation)
#webnotes.errprint(bean)
if bean.doc.docstatus==2:
webnotes.throw( internal + ": " + webnotes._("Quotation is cancelled."))
def check_duplicate_entry_for_production_order(self):
other_ste = [
t[0] for t in webnotes.conn.get_values(
"Stock Entry", {
"production_order": self.doc.production_order,
"purpose": self.doc.purpose,
"docstatus": ["!=", 2],
"name": ["!=", self.doc.name]
}, "name")
]
if other_ste:
production_item, qty = webnotes.conn.get_value(
"Production Order", self.doc.production_order,
["production_item", "qty"])
args = other_ste + [production_item]
fg_qty_already_entered = webnotes.conn.sql(
"""select sum(actual_qty)
from `tabStock Entry Detail`
where parent in (%s)
and item_code = %s
and ifnull(s_warehouse,'')='' """ %
(", ".join(["%s" * len(other_ste)]), "%s"), args)[0][0]
if fg_qty_already_entered >= qty:
webnotes.throw(
_("Stock Entries already created for Production Order ") +
self.doc.production_order + ":" + ", ".join(other_ste),
DuplicateEntryForProductionOrderError)
def update_last_purchase_rate(self, obj, is_submit):
"""updates last_purchase_rate in item table for each item"""
import webnotes.utils
this_purchase_date = webnotes.utils.getdate(obj.doc.fields.get('posting_date') or obj.doc.fields.get('transaction_date'))
for d in getlist(obj.doclist,obj.fname):
# get last purchase details
last_purchase_details = get_last_purchase_details(d.item_code, obj.doc.name)
# compare last purchase date and this transaction's date
last_purchase_rate = None
if last_purchase_details and \
(last_purchase_details.purchase_date > this_purchase_date):
last_purchase_rate = last_purchase_details['purchase_rate']
elif is_submit == 1:
# even if this transaction is the latest one, it should be submitted
# for it to be considered for latest purchase rate
if flt(d.conversion_factor):
last_purchase_rate = flt(d.purchase_rate) / flt(d.conversion_factor)
else:
webnotes.throw(_("Row ") + cstr(d.idx) + ": " +
_("UOM Conversion Factor is mandatory"))
# update last purchsae rate
if last_purchase_rate:
webnotes.conn.sql("""update `tabItem` set last_purchase_rate = %s where name = %s""",
(flt(last_purchase_rate), d.item_code))
def validate_account_head(self):
debit_or_credit, is_pl_account = webnotes.conn.get_value("Account",
self.doc.closing_account_head, ["debit_or_credit", "is_pl_account"])
if debit_or_credit != 'Credit' or is_pl_account != 'No':
webnotes.throw(_("Account") + ": " + self.doc.closing_account_head +
_("must be a Liability account"))
def validate_max_discount(self):
for d in self.doclist.get({"parentfield": self.fname}):
discount = flt(webnotes.conn.get_value("Item", d.item_code, "max_discount"))
if discount and flt(d.adj_rate) > discount:
webnotes.throw(_("You cannot give more than ") + cstr(discount) + "% " +
_("discount on Item Code") + ": " + cstr(d.item_code))
def _make_customer(source_name, ignore_permissions=False):
quotation = webnotes.conn.get_value("Quotation", source_name,
["lead", "order_type"])
if quotation and quotation[0]:
lead_name = quotation[0]
customer_name = webnotes.conn.get_value("Customer",
{"lead_name": lead_name})
if not customer_name:
from selling.doctype.lead.lead import _make_customer
customer_doclist = _make_customer(
lead_name, ignore_permissions=ignore_permissions)
customer = webnotes.bean(customer_doclist)
customer.ignore_permissions = ignore_permissions
if quotation[1] == "Shopping Cart":
customer.doc.customer_group = webnotes.conn.get_value(
"Shopping Cart Settings", None, "default_customer_group")
try:
customer.insert()
return customer
except NameError, e:
if webnotes.defaults.get_global_default(
'cust_master_name') == "Customer Name":
customer.run_method("autoname")
customer.doc.name += "-" + lead_name
customer.insert()
return customer
else:
raise
except webnotes.MandatoryError:
from webnotes.utils import get_url_to_form
webnotes.throw(_("Before proceeding, please create Customer from Lead") + \
(" - %s" % get_url_to_form("Lead", lead_name)))
def validate_production_order_against_so(self):
# already ordered qty
ordered_qty_against_so = webnotes.conn.sql("""select sum(qty) from `tabProduction Order`
where production_item = %s and sales_order = %s and docstatus < 2 and name != %s""",
(self.doc.production_item, self.doc.sales_order, self.doc.name))[0][0]
total_qty = flt(ordered_qty_against_so) + flt(self.doc.qty)
# get qty from Sales Order Item table
so_item_qty = webnotes.conn.sql("""select sum(qty) from `tabSales Order Item`
where parent = %s and item_code = %s""",
(self.doc.sales_order, self.doc.production_item))[0][0]
# get qty from Packing Item table
dnpi_qty = webnotes.conn.sql("""select sum(qty) from `tabPacked Item`
where parent = %s and parenttype = 'Sales Order' and item_code = %s""",
(self.doc.sales_order, self.doc.production_item))[0][0]
# total qty in SO
so_qty = flt(so_item_qty) + flt(dnpi_qty)
if total_qty > so_qty:
webnotes.throw(_("Total production order qty for item") + ": " +
cstr(self.doc.production_item) + _(" against sales order") + ": " +
cstr(self.doc.sales_order) + _(" will be ") + cstr(total_qty) + ", " +
_("which is greater than sales order qty ") + "(" + cstr(so_qty) + ")" +
_("Please reduce qty."), exc=OverProductionError)
def validate_purchase_receipts(self, purchase_receipts):
for pr in purchase_receipts:
if webnotes.conn.get_value("Purchase Receipt", pr,
"docstatus") != 1:
webnotes.throw(
_("Purchase Receipt") + ": " + pr +
_(" is not submitted document"))
def validate_exchange_rates_exist(self):
"""check if exchange rates exist for all Price List currencies (to company's currency)"""
company_currency = webnotes.conn.get_value("Company", self.doc.company, "default_currency")
if not company_currency:
msgprint(_("Please specify currency in Company") + ": " + self.doc.company,
raise_exception=ShoppingCartSetupError)
price_list_currency_map = webnotes.conn.get_values("Price List",
[d.selling_price_list for d in self.doclist.get({"parentfield": "price_lists"})],
"currency")
# check if all price lists have a currency
for price_list, currency in price_list_currency_map.items():
if not currency:
webnotes.throw("%s: %s" % (_("Currency is missing for Price List"), price_list))
expected_to_exist = [currency + "-" + company_currency
for currency in price_list_currency_map.values()
if currency != company_currency]
if expected_to_exist:
exists = webnotes.conn.sql_list("""select name from `tabCurrency Exchange`
where name in (%s)""" % (", ".join(["%s"]*len(expected_to_exist)),),
tuple(expected_to_exist))
missing = list(set(expected_to_exist).difference(exists))
if missing:
msgprint(_("Missing Currency Exchange Rates for" + ": " + comma_and(missing)),
raise_exception=ShoppingCartSetupError)
def validate_data(self):
self.validate_company()
for d in getlist(self.doclist, 'pp_details'):
self.validate_bom_no(d)
if not flt(d.planned_qty):
webnotes.throw("Please Enter Planned Qty for item: %s at row no: %s" %
(d.item_code, d.idx))
def update_outstanding_amt(account, against_voucher_type, against_voucher, on_cancel=False):
# get final outstanding amt
bal = flt(webnotes.conn.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry`
where against_voucher_type=%s and against_voucher=%s and account = %s""",
(against_voucher_type, against_voucher, account))[0][0] or 0.0)
if against_voucher_type == 'Purchase Invoice':
bal = -bal
elif against_voucher_type == "Journal Voucher":
against_voucher_amount = flt(webnotes.conn.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
and account = %s and ifnull(against_voucher, '') = ''""",
(against_voucher, account))[0][0])
bal = against_voucher_amount + bal
if against_voucher_amount < 0:
bal = -bal
# Validation : Outstanding can not be negative
if bal < 0 and not on_cancel:
webnotes.throw(_("Outstanding for Voucher ") + against_voucher + _(" will become ") +
fmt_money(bal) + _(". Outstanding cannot be less than zero. \
Please match exact outstanding."))
# Update outstanding amt on against voucher
if against_voucher_type in ["Sales Invoice", "Purchase Invoice"]:
webnotes.conn.sql("update `tab%s` set outstanding_amount=%s where name='%s'" %
(against_voucher_type, bal, against_voucher))
def pl_must_have_cost_center(self):
if webnotes.conn.get_value("Account", self.doc.account, "is_pl_account") == "Yes":
if not self.doc.cost_center and self.doc.voucher_type != 'Period Closing Voucher':
webnotes.throw(_("Cost Center must be specified for PL Account: ") +
self.doc.account)
elif self.doc.cost_center:
self.doc.cost_center = None
def declare_order_lost(self, arg):
if not self.has_sales_order():
webnotes.conn.set(self.doc, 'status', 'Lost')
webnotes.conn.set(self.doc, 'order_lost_reason', arg)
self.update_opportunity()
else:
webnotes.throw(_("Cannot set as Lost as Sales Order is made."))
def validate_max_discount(self):
for d in self.doclist.get({"parentfield": self.fname}):
discount = flt(webnotes.conn.get_value("Item", d.item_code, "max_discount"))
if discount and flt(d.adj_rate) > discount:
webnotes.throw(_("You cannot give more than ") + cstr(discount) + "% " +
_("discount on Item Code") + ": " + cstr(d.item_code))
def _make_customer(source_name, ignore_permissions=False):
quotation = webnotes.conn.get_value("Quotation", source_name, ["lead", "order_type"])
if quotation and quotation[0]:
lead_name = quotation[0]
customer_name = webnotes.conn.get_value("Customer", {"lead_name": lead_name})
if not customer_name:
from selling.doctype.lead.lead import _make_customer
customer_doclist = _make_customer(lead_name, ignore_permissions=ignore_permissions)
customer = webnotes.bean(customer_doclist)
customer.ignore_permissions = ignore_permissions
if quotation[1] == "Shopping Cart":
customer.doc.customer_group = webnotes.conn.get_value("Shopping Cart Settings", None,
"default_customer_group")
try:
customer.insert()
return customer
except NameError, e:
if webnotes.defaults.get_global_default('cust_master_name') == "Customer Name":
customer.run_method("autoname")
customer.doc.name += "-" + lead_name
customer.insert()
return customer
else:
raise
except webnotes.MandatoryError:
from webnotes.utils import get_url_to_form
webnotes.throw(_("Before proceeding, please create Customer from Lead") + \
(" - %s" % get_url_to_form("Lead", lead_name)))
def update_prevdoc_status(self, flag):
for quotation in self.doclist.get_distinct_values("prevdoc_docname"):
bean = webnotes.bean("Quotation", quotation)
if bean.doc.docstatus==2:
webnotes.throw(quotation + ": " + webnotes._("Quotation is cancelled."))
bean.get_controller().set_status(update=True)
def assign_post(post, profile=None):
post = webnotes.bean("Post", post)
if not get_access(post.doc.unit).get("write"):
raise webnotes.PermissionError("You are not allowed edit this post")
if profile and not get_access(post.doc.unit, profile).get("write"):
raise webnotes.PermissionError("Selected user does not have 'write' access to this post")
if profile and post.doc.assigned_to:
webnotes.throw("Someone is already assigned to this post. Please refresh.")
if not profile and post.doc.status == "Completed":
webnotes.throw("You cannot revoke assignment of a completed task.")
post.doc.status = "Assigned" if profile else None
post.doc.assigned_to = profile
post.doc.assigned_to_fullname = get_fullname(profile) if profile else None
post.ignore_permissions = True
post.save()
return {
"post_settings_html": get_post_settings(post.doc.unit, post.doc.name),
"assigned_to_fullname": post.doc.assigned_to_fullname,
"status": post.doc.status
}
def validate_frozen_accounts_modifier(self):
old_value = webnotes.conn.get_value("Account", self.doc.name, "freeze_account")
if old_value and old_value != self.doc.freeze_account:
frozen_accounts_modifier = webnotes.conn.get_value( 'Accounts Settings', None,
'frozen_accounts_modifier')
if not frozen_accounts_modifier or \
frozen_accounts_modifier not in webnotes.user.get_roles():
webnotes.throw(_("You are not authorized to set Frozen value"))
def validate_frozen_accounts_modifier(self):
old_value = webnotes.conn.get_value("Account", self.doc.name, "freeze_account")
if old_value and old_value != self.doc.freeze_account:
frozen_accounts_modifier = webnotes.conn.get_value( 'Accounts Settings', None,
'frozen_accounts_modifier')
if not frozen_accounts_modifier or \
frozen_accounts_modifier not in webnotes.user.get_roles():
webnotes.throw(_("You are not authorized to set Frozen value"))
def check_stop_sales_order(self, ref_fieldname):
for d in self.doclist.get({"parentfield": self.fname}):
if d.fields.get(ref_fieldname):
status = webnotes.conn.get_value("Sales Order", d.fields[ref_fieldname], "status")
if status == "Stopped":
webnotes.throw(self.doc.doctype +
_(" can not be created/modified against stopped Sales Order ") +
d.fields[ref_fieldname])
def validate_pos(self):
if not self.doc.cash_bank_account and flt(self.doc.paid_amount):
msgprint("Cash/Bank Account is mandatory for POS, for making payment entry")
raise Exception
if flt(self.doc.paid_amount) + flt(self.doc.write_off_amount) \
- flt(self.doc.grand_total) > 1/(10**(self.precision("grand_total") + 1)):
webnotes.throw(_("""(Paid amount + Write Off Amount) can not be \
greater than Grand Total"""))
def _validate_production_order(pro_bean):
if flt(pro_bean.doc.docstatus) != 1:
webnotes.throw(_("Production Order must be submitted") + ": " +
self.doc.production_order)
if pro_bean.doc.status == 'Stopped':
msgprint(_("Transaction not allowed against stopped Production Order") + ": " +
self.doc.production_order)
def validate_ledger(self, group_identifier="is_group"):
if self.doc.fields.get(group_identifier) == "No":
if webnotes.conn.sql(
"""select name from `tab%s` where %s=%s and docstatus!=2"""
% (self.doc.doctype, self.nsm_parent_field, '%s'),
(self.doc.name)):
webnotes.throw(self.doc.doctype + ": " + self.doc.name + _(
" can not be marked as a ledger as it has existing child"))
def validate_rejected_warehouse(self):
for d in self.doclist.get({"parentfield": "purchase_receipt_details"}):
if flt(d.rejected_qty) and not d.rejected_warehouse:
d.rejected_warehouse = self.doc.rejected_warehouse
if not d.rejected_warehouse:
webnotes.throw(
_("Rejected Warehouse is mandatory against regected item"
))
def check_if_page_name_is_unique(self, new_page_name):
if webnotes.conn.sql(
"""select name from `tabWebsite Sitemap` where name=%s
and website_sitemap_config!=%s and docname!=%s""",
(new_page_name, self._website_config.name, self.doc.name)):
webnotes.throw("%s: %s. %s: <b>%s<b>" %
(new_page_name, _("Page already exists"),
_("Please change the value"), self.doc.title))
def before_rename(self, newdn, olddn, merge=False, group_fname="is_group"):
if merge:
is_group = webnotes.conn.get_value(self.doc.doctype, newdn,
group_fname)
if self.doc.fields[group_fname] != is_group:
webnotes.throw(
_("""Merging is only possible between Group-to-Group or
Ledger-to-Ledger"""))
def check_stop_sales_order(self, ref_fieldname):
for d in self.doclist.get({"parentfield": self.fname}):
if d.fields.get(ref_fieldname):
status = webnotes.conn.get_value("Sales Order", d.fields[ref_fieldname], "status")
if status == "Stopped":
webnotes.throw(self.doc.doctype +
_(" can not be created/modified against stopped Sales Order ") +
d.fields[ref_fieldname])
def validate_warehouse(self):
if not self.doc.fields.get("__islocal"):
item_code, warehouse = webnotes.conn.get_value("Serial No",
self.doc.name, ["item_code", "warehouse"])
if item_code != self.doc.item_code:
webnotes.throw(_("Item Code cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
if not self.via_stock_ledger and warehouse != self.doc.warehouse:
webnotes.throw(_("Warehouse cannot be changed for Serial No."), SerialNoCannotCannotChangeError)
