* fix: 'Last Purchase Rate' taking wrong on BOM. #20228 * fix: Added condition for None purchase order and purchase receipt (#20689) * fix: fetch last purchase rate Co-authored-by: Nabin Hait <nabinhait@gmail.com>
		
			
				
	
	
		
			105 lines
		
	
	
		
			4.0 KiB
		
	
	
	
		
			Python
		
	
	
	
	
	
			
		
		
	
	
			105 lines
		
	
	
		
			4.0 KiB
		
	
	
	
		
			Python
		
	
	
	
	
	
| # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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| # License: GNU General Public License v3. See license.txt
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| 
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| from __future__ import unicode_literals
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| import frappe
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| from frappe.utils import flt, cstr, cint
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| from frappe import _
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| import json
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| 
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| from erpnext.stock.doctype.item.item import get_last_purchase_details
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| from erpnext.stock.doctype.item.item import validate_end_of_life
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| 
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| def update_last_purchase_rate(doc, is_submit):
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| 	"""updates last_purchase_rate in item table for each item"""
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| 	import frappe.utils
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| 	this_purchase_date = frappe.utils.getdate(doc.get('posting_date') or doc.get('transaction_date'))
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| 
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| 	for d in doc.get("items"):
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| 		# get last purchase details
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| 		last_purchase_details = get_last_purchase_details(d.item_code, doc.name)
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| 
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| 		# compare last purchase date and this transaction's date
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| 		last_purchase_rate = None
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| 		if last_purchase_details and \
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| 				(doc.get('docstatus') == 2 or last_purchase_details.purchase_date > this_purchase_date):
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| 			last_purchase_rate = last_purchase_details['base_net_rate']
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| 		elif is_submit == 1:
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| 			# even if this transaction is the latest one, it should be submitted
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| 			# for it to be considered for latest purchase rate
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| 			if flt(d.conversion_factor):
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| 				last_purchase_rate = flt(d.base_net_rate) / flt(d.conversion_factor)
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| 			# Check if item code is present
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| 			# Conversion factor should not be mandatory for non itemized items
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| 			elif d.item_code:
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| 				frappe.throw(_("UOM Conversion factor is required in row {0}").format(d.idx))
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| 
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| 		# update last purchsae rate
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| 		if last_purchase_rate:
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| 			frappe.db.sql("""update `tabItem` set last_purchase_rate = %s where name = %s""",
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| 				(flt(last_purchase_rate), d.item_code))
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| 
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| def validate_for_items(doc):
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| 	items = []
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| 	for d in doc.get("items"):
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| 		if not d.qty:
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| 			if doc.doctype == "Purchase Receipt" and d.rejected_qty:
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| 				continue
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| 			frappe.throw(_("Please enter quantity for Item {0}").format(d.item_code))
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| 
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| 		# update with latest quantities
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| 		bin = frappe.db.sql("""select projected_qty from `tabBin` where
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| 			item_code = %s and warehouse = %s""", (d.item_code, d.warehouse), as_dict=1)
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| 
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| 		f_lst ={'projected_qty': bin and flt(bin[0]['projected_qty']) or 0, 'ordered_qty': 0, 'received_qty' : 0}
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| 		if d.doctype in ('Purchase Receipt Item', 'Purchase Invoice Item'):
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| 			f_lst.pop('received_qty')
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| 		for x in f_lst :
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| 			if d.meta.get_field(x):
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| 				d.set(x, f_lst[x])
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| 
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| 		item = frappe.db.sql("""select is_stock_item,
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| 			is_sub_contracted_item, end_of_life, disabled from `tabItem` where name=%s""",
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| 			d.item_code, as_dict=1)[0]
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| 
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| 		validate_end_of_life(d.item_code, item.end_of_life, item.disabled)
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| 
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| 		# validate stock item
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| 		if item.is_stock_item==1 and d.qty and not d.warehouse and not d.get("delivered_by_supplier"):
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| 			frappe.throw(_("Warehouse is mandatory for stock Item {0} in row {1}").format(d.item_code, d.idx))
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| 
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| 		items.append(cstr(d.item_code))
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| 
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| 	if items and len(items) != len(set(items)) and \
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| 		not cint(frappe.db.get_single_value("Buying Settings", "allow_multiple_items") or 0):
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| 		frappe.throw(_("Same item cannot be entered multiple times."))
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| 
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| def check_on_hold_or_closed_status(doctype, docname):
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| 	status = frappe.db.get_value(doctype, docname, "status")
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| 
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| 	if status in ("Closed", "On Hold"):
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| 		frappe.throw(_("{0} {1} status is {2}").format(doctype, docname, status), frappe.InvalidStatusError)
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| 
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| @frappe.whitelist()
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| def get_linked_material_requests(items):
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| 	items = json.loads(items)
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| 	mr_list = []
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| 	for item in items:
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| 		material_request = frappe.db.sql("""SELECT distinct mr.name AS mr_name,
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| 				(mr_item.qty - mr_item.ordered_qty) AS qty,
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| 				mr_item.item_code AS item_code,
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| 				mr_item.name AS mr_item
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| 			FROM `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
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| 			WHERE mr.name = mr_item.parent
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| 				AND mr_item.item_code = %(item)s
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| 				AND mr.material_request_type = 'Purchase'
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| 				AND mr.per_ordered < 99.99
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| 				AND mr.docstatus = 1
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| 				AND mr.status != 'Stopped'
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|                         ORDER BY mr_item.item_code ASC""",{"item": item}, as_dict=1)
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| 		if material_request:
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| 			mr_list.append(material_request)
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| 
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| 	return mr_list
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| 
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