# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors # For license information, please see license.txt from __future__ import unicode_literals import frappe from frappe import _ def execute(filters=None): columns = get_columns(filters) data = get_data(filters) return columns, data def get_columns(filters): columns = [ { "label": _("Material Request Date"), "fieldname": "material_request_date", "fieldtype": "Date", "width": 140 }, { "label": _("Material Request No"), "options": "Material Request", "fieldname": "material_request_no", "fieldtype": "Link", "width": 140 }, { "label": _("Cost Center"), "options": "Cost Center", "fieldname": "cost_center", "fieldtype": "Link", "width": 140 }, { "label": _("Project"), "options": "Project", "fieldname": "project", "fieldtype": "Link", "width": 140 }, { "label": _("Requesting Site"), "options": "Warehouse", "fieldname": "requesting_site", "fieldtype": "Link", "width": 140 }, { "label": _("Requestor"), "options": "Employee", "fieldname": "requestor", "fieldtype": "Link", "width": 140 }, { "label": _("Description"), "fieldname": "description", "fieldtype": "Data", "width": 200 }, { "label": _("Quantity"), "fieldname": "quantity", "fieldtype": "Int", "width": 140 }, { "label": _("Unit of Measure"), "options": "UOM", "fieldname": "unit_of_measurement", "fieldtype": "Link", "width": 140 }, { "label": _("Status"), "fieldname": "status", "fieldtype": "data", "width": 140 }, { "label": _("Purchase Order Date"), "fieldname": "purchase_order_date", "fieldtype": "Date", "width": 140 }, { "label": _("Purchase Order"), "options": "Purchase Order", "fieldname": "purchase_order", "fieldtype": "Link", "width": 140 }, { "label": _("Supplier"), "options": "Supplier", "fieldname": "supplier", "fieldtype": "Link", "width": 140 }, { "label": _("Estimated Cost"), "fieldname": "estimated_cost", "fieldtype": "Float", "width": 140 }, { "label": _("Actual Cost"), "fieldname": "actual_cost", "fieldtype": "Float", "width": 140 }, { "label": _("Purchase Order Amount"), "fieldname": "purchase_order_amt", "fieldtype": "Float", "width": 140 }, { "label": _("Purchase Order Amount(Company Currency)"), "fieldname": "purchase_order_amt_usd", "fieldtype": "Float", "width": 140 }, { "label": _("Expected Delivery Date"), "fieldname": "expected_delivery_date", "fieldtype": "Date", "width": 140 }, { "label": _("Actual Delivery Date"), "fieldname": "actual_delivery_date", "fieldtype": "Date", "width": 140 }, ] return columns def get_conditions(filters): conditions = "" if filters.get("company"): conditions += " AND company=%s"% frappe.db.escape(filters.get('company')) if filters.get("cost_center") or filters.get("project"): conditions += """ AND (cost_center=%s OR project=%s) """% (frappe.db.escape(filters.get('cost_center')), frappe.db.escape(filters.get('project'))) if filters.get("from_date"): conditions += " AND transaction_date>=%s"% filters.get('from_date') if filters.get("to_date"): conditions += " AND transaction_date<=%s"% filters.get('to_date') return conditions def get_data(filters): conditions = get_conditions(filters) purchase_order_entry = get_po_entries(conditions) mr_records, procurement_record_against_mr = get_mapped_mr_details(conditions) pr_records = get_mapped_pr_records() pi_records = get_mapped_pi_records() print(pi_records) procurement_record=[] if procurement_record_against_mr: procurement_record += procurement_record_against_mr for po in purchase_order_entry: # fetch material records linked to the purchase order item mr_record = mr_records.get(po.material_request_item, [{}])[0] procurement_detail = { "material_request_date": mr_record.get('transaction_date'), "cost_center": po.cost_center, "project": po.project, "requesting_site": po.warehouse, "requestor": po.owner, "material_request_no": po.material_request, "description": po.description, "quantity": po.qty, "unit_of_measurement": po.stock_uom, "status": po.status, "purchase_order_date": po.transaction_date, "purchase_order": po.parent, "supplier": po.supplier, "estimated_cost": mr_record.get('amount'), "actual_cost": pi_records.get(po.name), "purchase_order_amt": po.amount, "purchase_order_amt_in_company_currency": po.base_amount, "expected_delivery_date": po.schedule_date, "actual_delivery_date": pr_records.get(po.name) } procurement_record.append(procurement_detail) return procurement_record def get_mapped_mr_details(conditions): mr_records = {} mr_details = frappe.db.sql(""" SELECT mr.transaction_date, mr.per_ordered, mr_item.name, mr_item.parent, mr_item.amount FROM `tabMaterial Request` mr, `tabMaterial Request Item` mr_item WHERE mr.per_ordered>=0 AND mr.name=mr_item.parent AND mr.docstatus=1 {conditions} """.format(conditions=conditions), as_dict=1) #nosec procurement_record_against_mr = [] for record in mr_details: if record.per_ordered: mr_records.setdefault(record.name, []).append(frappe._dict(record)) else: procurement_record_details = dict( material_request_date=record.transaction_date, material_request_no=record.parent, estimated_cost=record.amount ) procurement_record_against_mr.append(procurement_record_details) return mr_records, procurement_record_against_mr def get_mapped_pi_records(): return frappe._dict(frappe.db.sql(""" SELECT pi_item.po_detail, pi_item.base_amount FROM `tabPurchase Invoice Item` as pi_item INNER JOIN `tabPurchase Order` as po ON pi_item.`purchase_order` = po.`name` WHERE pi_item.docstatus = 1 AND po.status not in ("Closed","Completed","Cancelled") AND pi_item.po_detail IS NOT NULL """)) def get_mapped_pr_records(): return frappe._dict(frappe.db.sql(""" SELECT pr_item.purchase_order_item, pr.posting_date FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item WHERE pr.docstatus=1 AND pr.name=pr_item.parent AND pr_item.purchase_order_item IS NOT NULL AND pr.status not in ("Closed","Completed","Cancelled") """)) def get_po_entries(conditions): return frappe.db.sql(""" SELECT po_item.name, po_item.parent, po_item.cost_center, po_item.project, po_item.warehouse, po_item.material_request, po_item.material_request_item, po_item.description, po_item.stock_uom, po_item.qty, po_item.amount, po_item.base_amount, po_item.schedule_date, po.transaction_date, po.supplier, po.status, po.owner FROM `tabPurchase Order` po, `tabPurchase Order Item` po_item WHERE po.docstatus = 1 AND po.name = po_item.parent AND po.status not in ("Closed","Completed","Cancelled") {conditions} GROUP BY po.name,po_item.item_code """.format(conditions=conditions), as_dict=1) #nosec