brotherton-erpnext/erpnext/stock/utils.py

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Python
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
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import frappe
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from frappe import _
import json
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from frappe.utils import flt, cstr, nowdate, add_days, cint
from frappe.defaults import get_global_default
from frappe.utils.email_lib import sendmail
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class InvalidWarehouseCompany(frappe.ValidationError): pass
def get_stock_balance_on(warehouse, posting_date=None):
if not posting_date: posting_date = nowdate()
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stock_ledger_entries = frappe.db.sql("""
SELECT
item_code, stock_value
FROM
`tabStock Ledger Entry`
WHERE
warehouse=%s AND posting_date <= %s
ORDER BY timestamp(posting_date, posting_time) DESC, name DESC
""", (warehouse, posting_date), as_dict=1)
sle_map = {}
for sle in stock_ledger_entries:
sle_map.setdefault(sle.item_code, flt(sle.stock_value))
return sum(sle_map.values())
def get_latest_stock_balance():
bin_map = {}
for d in frappe.db.sql("""SELECT item_code, warehouse, stock_value as stock_value
FROM tabBin""", as_dict=1):
bin_map.setdefault(d.warehouse, {}).setdefault(d.item_code, flt(d.stock_value))
return bin_map
def get_bin(item_code, warehouse):
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bin = frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse})
if not bin:
bin_obj = frappe.get_doc({
"doctype": "Bin",
"item_code": item_code,
"warehouse": warehouse,
})
bin_obj.ignore_permissions = 1
bin_obj.insert()
else:
bin_obj = frappe.get_doc('Bin', bin)
bin_obj.ignore_permissions = True
return bin_obj
def update_bin(args):
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is_stock_item = frappe.db.get_value('Item', args.get("item_code"), 'is_stock_item')
if is_stock_item == 'Yes':
bin = get_bin(args.get("item_code"), args.get("warehouse"))
bin.update_stock(args)
return bin
else:
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frappe.msgprint(_("Item {0} ignored since it is not a stock item").format(args.get("item_code")))
def get_incoming_rate(args):
"""Get Incoming Rate based on valuation method"""
from erpnext.stock.stock_ledger import get_previous_sle
in_rate = 0
if args.get("serial_no"):
in_rate = get_avg_purchase_rate(args.get("serial_no"))
elif args.get("bom_no"):
result = frappe.db.sql("""select ifnull(total_cost, 0) / ifnull(quantity, 1)
from `tabBOM` where name = %s and docstatus=1 and is_active=1""", args.get("bom_no"))
in_rate = result and flt(result[0][0]) or 0
else:
valuation_method = get_valuation_method(args.get("item_code"))
previous_sle = get_previous_sle(args)
if valuation_method == 'FIFO':
if not previous_sle:
return 0.0
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previous_stock_queue = json.loads(previous_sle.get('stock_queue', '[]') or '[]')
in_rate = get_fifo_rate(previous_stock_queue, args.get("qty") or 0) if previous_stock_queue else 0
elif valuation_method == 'Moving Average':
in_rate = previous_sle.get('valuation_rate') or 0
return in_rate
def get_avg_purchase_rate(serial_nos):
"""get average value of serial numbers"""
serial_nos = get_valid_serial_nos(serial_nos)
return flt(frappe.db.sql("""select avg(ifnull(purchase_rate, 0)) from `tabSerial No`
where name in (%s)""" % ", ".join(["%s"] * len(serial_nos)),
tuple(serial_nos))[0][0])
def get_valuation_method(item_code):
"""get valuation method from item or default"""
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val_method = frappe.db.get_value('Item', item_code, 'valuation_method')
if not val_method:
val_method = get_global_default('valuation_method') or "FIFO"
return val_method
def get_fifo_rate(previous_stock_queue, qty):
"""get FIFO (average) Rate from Queue"""
if qty >= 0:
total = sum(f[0] for f in previous_stock_queue)
return total and sum(f[0] * f[1] for f in previous_stock_queue) / flt(total) or 0.0
else:
available_qty_for_outgoing, outgoing_cost = 0, 0
qty_to_pop = abs(qty)
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while qty_to_pop and previous_stock_queue:
batch = previous_stock_queue[0]
if 0 < batch[0] <= qty_to_pop:
# if batch qty > 0
# not enough or exactly same qty in current batch, clear batch
available_qty_for_outgoing += flt(batch[0])
outgoing_cost += flt(batch[0]) * flt(batch[1])
qty_to_pop -= batch[0]
previous_stock_queue.pop(0)
else:
# all from current batch
available_qty_for_outgoing += flt(qty_to_pop)
outgoing_cost += flt(qty_to_pop) * flt(batch[1])
batch[0] -= qty_to_pop
qty_to_pop = 0
return outgoing_cost / available_qty_for_outgoing
def get_valid_serial_nos(sr_nos, qty=0, item_code=''):
"""split serial nos, validate and return list of valid serial nos"""
# TODO: remove duplicates in client side
serial_nos = cstr(sr_nos).strip().replace(',', '\n').split('\n')
valid_serial_nos = []
for val in serial_nos:
if val:
val = val.strip()
if val in valid_serial_nos:
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frappe.throw(_("Serial number {0} entered more than once").format(val))
else:
valid_serial_nos.append(val)
if qty and len(valid_serial_nos) != abs(qty):
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frappe.throw(_("{0} valid serial nos for Item {1}").format(abs(qty), item_code))
return valid_serial_nos
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def validate_warehouse_company(warehouse, company):
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warehouse_company = frappe.db.get_value("Warehouse", warehouse, "company")
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if warehouse_company and warehouse_company != company:
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frappe.throw(_("Warehouse {0} does not belong to company {1}").format(warehouse, company),
InvalidWarehouseCompany)
def get_sales_bom_buying_amount(item_code, warehouse, voucher_type, voucher_no, voucher_detail_no,
stock_ledger_entries, item_sales_bom):
# sales bom item
buying_amount = 0.0
for bom_item in item_sales_bom[item_code]:
if bom_item.get("parent_detail_docname")==voucher_detail_no:
buying_amount += get_buying_amount(voucher_type, voucher_no, voucher_detail_no,
stock_ledger_entries.get((bom_item.item_code, warehouse), []))
return buying_amount
def get_buying_amount(voucher_type, voucher_no, item_row, stock_ledger_entries):
# IMP NOTE
# stock_ledger_entries should already be filtered by item_code and warehouse and
# sorted by posting_date desc, posting_time desc
for i, sle in enumerate(stock_ledger_entries):
if sle.voucher_type == voucher_type and sle.voucher_no == voucher_no and \
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sle.voucher_detail_no == item_row:
previous_stock_value = len(stock_ledger_entries) > i+1 and \
flt(stock_ledger_entries[i+1].stock_value) or 0.0
buying_amount = previous_stock_value - flt(sle.stock_value)
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return buying_amount
return 0.0
def reorder_item():
""" Reorder item if stock reaches reorder level"""
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if getattr(frappe.local, "auto_indent", None) is None:
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frappe.local.auto_indent = cint(frappe.db.get_value('Stock Settings', None, 'auto_indent'))
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if frappe.local.auto_indent:
material_requests = {}
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bin_list = frappe.db.sql("""select item_code, warehouse, projected_qty
from tabBin where ifnull(item_code, '') != '' and ifnull(warehouse, '') != ''
and exists (select name from `tabItem`
where `tabItem`.name = `tabBin`.item_code and
is_stock_item='Yes' and (is_purchase_item='Yes' or is_sub_contracted_item='Yes') and
(ifnull(end_of_life, '')='' or end_of_life > curdate()))""", as_dict=True)
for bin in bin_list:
#check if re-order is required
item_reorder = frappe.db.get("Item Reorder",
{"parent": bin.item_code, "warehouse": bin.warehouse})
if item_reorder:
reorder_level = item_reorder.warehouse_reorder_level
reorder_qty = item_reorder.warehouse_reorder_qty
material_request_type = item_reorder.material_request_type or "Purchase"
else:
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reorder_level, reorder_qty = frappe.db.get_value("Item", bin.item_code,
["re_order_level", "re_order_qty"])
material_request_type = "Purchase"
if flt(reorder_level) and flt(bin.projected_qty) < flt(reorder_level):
if flt(reorder_level) - flt(bin.projected_qty) > flt(reorder_qty):
reorder_qty = flt(reorder_level) - flt(bin.projected_qty)
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company = frappe.db.get_value("Warehouse", bin.warehouse, "company") or \
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frappe.defaults.get_defaults()["company"] or \
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frappe.db.sql("""select name from tabCompany limit 1""")[0][0]
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material_requests.setdefault(material_request_type, frappe._dict()).setdefault(
company, []).append(frappe._dict({
"item_code": bin.item_code,
"warehouse": bin.warehouse,
"reorder_qty": reorder_qty
})
)
create_material_request(material_requests)
def create_material_request(material_requests):
""" Create indent on reaching reorder level """
mr_list = []
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defaults = frappe.defaults.get_defaults()
exceptions_list = []
from erpnext.accounts.utils import get_fiscal_year
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current_fiscal_year = get_fiscal_year(nowdate())[0] or defaults.fiscal_year
for request_type in material_requests:
for company in material_requests[request_type]:
try:
items = material_requests[request_type][company]
if not items:
continue
mr = frappe.new_doc("Material Request")
mr.update({
"company": company,
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"fiscal_year": current_fiscal_year,
"transaction_date": nowdate(),
"material_request_type": request_type
})
for d in items:
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item = frappe.get_doc("Item", d.item_code)
mr.append("indent_details", {
"doctype": "Material Request Item",
"item_code": d.item_code,
"schedule_date": add_days(nowdate(),cint(item.lead_time_days)),
"uom": item.stock_uom,
"warehouse": d.warehouse,
"item_name": item.item_name,
"description": item.description,
"item_group": item.item_group,
"qty": d.reorder_qty,
"brand": item.brand,
})
mr.insert()
mr.submit()
mr_list.append(mr)
except:
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if frappe.local.message_log:
exceptions_list.append([] + frappe.local.message_log)
frappe.local.message_log = []
else:
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exceptions_list.append(frappe.get_traceback())
if mr_list:
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if getattr(frappe.local, "reorder_email_notify", None) is None:
frappe.local.reorder_email_notify = cint(frappe.db.get_value('Stock Settings', None,
'reorder_email_notify'))
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if(frappe.local.reorder_email_notify):
send_email_notification(mr_list)
if exceptions_list:
notify_errors(exceptions_list)
def send_email_notification(mr_list):
""" Notify user about auto creation of indent"""
email_list = frappe.db.sql_list("""select distinct r.parent
from tabUserRole r, tabUser p
where p.name = r.parent and p.enabled = 1 and p.docstatus < 2
and r.role in ('Purchase Manager','Material Manager')
and p.name not in ('Administrator', 'All', 'Guest')""")
msg="""<h3>Following Material Requests has been raised automatically \
based on item reorder level:</h3>"""
for mr in mr_list:
msg += "<p><b><u>" + mr.name + """</u></b></p><table class='table table-bordered'><tr>
<th>Item Code</th><th>Warehouse</th><th>Qty</th><th>UOM</th></tr>"""
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for item in mr.get("indent_details"):
msg += "<tr><td>" + item.item_code + "</td><td>" + item.warehouse + "</td><td>" + \
cstr(item.qty) + "</td><td>" + cstr(item.uom) + "</td></tr>"
msg += "</table>"
sendmail(email_list, subject='Auto Material Request Generation Notification', msg = msg)
def notify_errors(exceptions_list):
subject = "[Important] [ERPNext] Error(s) while creating Material Requests based on Re-order Levels"
msg = """Dear System Manager,
An error occured for certain Items while creating Material Requests based on Re-order level.
Please rectify these issues:
---
%s
---
Regards,
Administrator""" % ("\n\n".join(["\n".join(msg) for msg in exceptions_list]),)
from frappe.utils.user import get_system_managers
sendmail(get_system_managers(), subject=subject, msg=msg)