brotherton-erpnext/erpnext/stock/get_item_details.py
2014-02-14 15:47:51 +05:30

285 lines
9.9 KiB
Python

# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe import _, throw
from frappe.utils import flt, cint, add_days
import json
@frappe.whitelist()
def get_item_details(args):
"""
args = {
"item_code": "",
"warehouse": None,
"customer": "",
"conversion_rate": 1.0,
"selling_price_list": None,
"price_list_currency": None,
"plc_conversion_rate": 1.0
"doctype": "",
"docname": "",
"supplier": None,
"transaction_date": None,
"conversion_rate": 1.0,
"buying_price_list": None,
"is_subcontracted": "Yes" / "No",
"transaction_type": "selling"
}
"""
if isinstance(args, basestring):
args = json.loads(args)
args = frappe._dict(args)
if not args.get("transaction_type"):
args.transaction_type = "selling" if args.get("customer") else "buying"
if not args.get("price_list"):
args.price_list = args.get("selling_price_list") or args.get("buying_price_list")
if args.barcode:
args.item_code = get_item_code(barcode=args.barcode)
elif not args.item_code and args.serial_no:
args.item_code = get_item_code(serial_no=args.serial_no)
item_bean = frappe.bean("Item", args.item_code)
item = item_bean.doc
validate_item_details(args, item)
out = get_basic_details(args, item_bean)
get_party_item_code(args, item_bean, out)
if out.get("warehouse"):
out.update(get_available_qty(args.item_code, out.warehouse))
out.update(get_projected_qty(item.name, out.warehouse))
get_price_list_rate(args, item_bean, out)
out.update(get_item_discount(out.item_group, args.customer))
if args.transaction_type == "selling" and cint(args.is_pos):
out.update(get_pos_settings_item_details(args.company, args))
if args.get("doctype") in ("Sales Invoice", "Delivery Note"):
if item_bean.doc.has_serial_no == "Yes" and not args.serial_no:
out.serial_no = get_serial_nos_by_fifo(args, item_bean)
if args.transaction_date and item.lead_time_days:
out.schedule_date = out.lead_time_date = add_days(args.transaction_date,
item.lead_time_days)
return out
def get_item_code(barcode=None, serial_no=None):
if barcode:
item_code = frappe.conn.get_value("Item", {"barcode": barcode})
elif serial_no:
item_code = frappe.conn.get_value("Serial No", serial_no, "item_code")
if not item_code:
throw(_("No Item found with ") + _("Barcode") if barcode else _("Serial No") +
": %s" % (barcode or serial_no))
return item_code
def validate_item_details(args, item):
if not args.company:
throw(_("Please specify Company"))
from erpnext.stock.doctype.item.item import validate_end_of_life
validate_end_of_life(item.name, item.end_of_life)
if args.transaction_type == "selling":
# validate if sales item or service item
if args.get("order_type") == "Maintenance":
if item.is_service_item != "Yes":
throw(_("Item") + (" %s: " % item.name) +
_("not a service item.") +
_("Please select a service item or change the order type to Sales."))
elif item.is_sales_item != "Yes":
throw(_("Item") + (" %s: " % item.name) + _("not a sales item"))
elif args.transaction_type == "buying":
# validate if purchase item or subcontracted item
if item.is_purchase_item != "Yes":
throw(_("Item") + (" %s: " % item.name) + _("not a purchase item"))
if args.get("is_subcontracted") == "Yes" and item.is_sub_contracted_item != "Yes":
throw(_("Item") + (" %s: " % item.name) +
_("not a sub-contracted item.") +
_("Please select a sub-contracted item or do not sub-contract the transaction."))
def get_basic_details(args, item_bean):
item = item_bean.doc
from frappe.defaults import get_user_default_as_list
user_default_warehouse_list = get_user_default_as_list('warehouse')
user_default_warehouse = user_default_warehouse_list[0] \
if len(user_default_warehouse_list)==1 else ""
out = frappe._dict({
"item_code": item.name,
"item_name": item.item_name,
"description": item.description_html or item.description,
"warehouse": user_default_warehouse or args.warehouse or item.default_warehouse,
"income_account": item.income_account or args.income_account \
or frappe.conn.get_value("Company", args.company, "default_income_account"),
"expense_account": item.expense_account or args.expense_account \
or frappe.conn.get_value("Company", args.company, "default_expense_account"),
"cost_center": item.selling_cost_center \
if args.transaction_type == "selling" else item.buying_cost_center,
"batch_no": None,
"item_tax_rate": json.dumps(dict(([d.tax_type, d.tax_rate] for d in
item_bean.doclist.get({"parentfield": "item_tax"})))),
"uom": item.stock_uom,
"min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
"conversion_factor": 1.0,
"qty": 1.0,
"price_list_rate": 0.0,
"base_price_list_rate": 0.0,
"rate": 0.0,
"base_rate": 0.0,
"amount": 0.0,
"base_amount": 0.0,
"discount_percentage": 0.0
})
for fieldname in ("item_name", "item_group", "barcode", "brand", "stock_uom"):
out[fieldname] = item.fields.get(fieldname)
return out
def get_price_list_rate(args, item_bean, out):
meta = frappe.get_doctype(args.doctype)
if meta.get_field("currency"):
validate_price_list(args)
validate_conversion_rate(args, meta)
price_list_rate = frappe.conn.get_value("Item Price",
{"price_list": args.price_list, "item_code": args.item_code}, "price_list_rate")
if not price_list_rate: return {}
out.price_list_rate = flt(price_list_rate) * flt(args.plc_conversion_rate) \
/ flt(args.conversion_rate)
if not out.price_list_rate and args.transaction_type == "buying":
from erpnext.stock.doctype.item.item import get_last_purchase_details
out.update(get_last_purchase_details(item_bean.doc.name,
args.docname, args.conversion_rate))
def validate_price_list(args):
if args.get("price_list"):
if not frappe.conn.get_value("Price List",
{"name": args.price_list, args.transaction_type: 1, "enabled": 1}):
throw(_("Price List is either disabled or for not ") + _(args.transaction_type))
else:
throw(_("Price List not selected"))
def validate_conversion_rate(args, meta):
from erpnext.setup.doctype.currency.currency import validate_conversion_rate
from frappe.model.meta import get_field_precision
# validate currency conversion rate
validate_conversion_rate(args.currency, args.conversion_rate,
meta.get_label("conversion_rate"), args.company)
args.conversion_rate = flt(args.conversion_rate,
get_field_precision(meta.get_field("conversion_rate"),
frappe._dict({"fields": args})))
# validate price list currency conversion rate
if not args.get("price_list_currency"):
throw(_("Price List Currency not selected"))
else:
validate_conversion_rate(args.price_list_currency, args.plc_conversion_rate,
meta.get_label("plc_conversion_rate"), args.company)
args.plc_conversion_rate = flt(args.plc_conversion_rate,
get_field_precision(meta.get_field("plc_conversion_rate"),
frappe._dict({"fields": args})))
def get_item_discount(item_group, customer):
parent_item_groups = [x[0] for x in frappe.conn.sql("""SELECT parent.name
FROM `tabItem Group` AS node, `tabItem Group` AS parent
WHERE parent.lft <= node.lft and parent.rgt >= node.rgt and node.name = %s
GROUP BY parent.name
ORDER BY parent.lft desc""", (item_group,))]
discount = 0
for d in parent_item_groups:
res = frappe.conn.sql("""select discount, name from `tabCustomer Discount`
where parent = %s and item_group = %s""", (customer, d))
if res:
discount = flt(res[0][0])
break
return {"discount_percentage": discount}
def get_party_item_code(args, item_bean, out):
if args.transaction_type == "selling":
customer_item_code = item_bean.doclist.get({"parentfield": "item_customer_details",
"customer_name": args.customer})
out.customer_item_code = customer_item_code[0].ref_code if customer_item_code else None
else:
item_supplier = item_bean.doclist.get({"parentfield": "item_supplier_details",
"supplier": args.supplier})
out.supplier_part_no = item_supplier[0].supplier_part_no if item_supplier else None
def get_pos_settings_item_details(company, args, pos_settings=None):
res = frappe._dict()
if not pos_settings:
pos_settings = get_pos_settings(company)
if pos_settings:
for fieldname in ("income_account", "cost_center", "warehouse", "expense_account"):
if not args.get(fieldname):
res[fieldname] = pos_settings.get(fieldname)
if res.get("warehouse"):
res.actual_qty = get_available_qty(args.item_code,
res.warehouse).get("actual_qty")
return res
def get_pos_settings(company):
pos_settings = frappe.conn.sql("""select * from `tabPOS Setting` where user = %s
and company = %s""", (frappe.session['user'], company), as_dict=1)
if not pos_settings:
pos_settings = frappe.conn.sql("""select * from `tabPOS Setting`
where ifnull(user,'') = '' and company = %s""", company, as_dict=1)
return pos_settings and pos_settings[0] or None
def get_serial_nos_by_fifo(args, item_bean):
return "\n".join(frappe.conn.sql_list("""select name from `tabSerial No`
where item_code=%(item_code)s and warehouse=%(warehouse)s and status='Available'
order by timestamp(purchase_date, purchase_time) asc limit %(qty)s""", {
"item_code": args.item_code,
"warehouse": args.warehouse,
"qty": cint(args.qty)
}))
@frappe.whitelist()
def get_conversion_factor(item_code, uom):
return {"conversion_factor": frappe.conn.get_value("UOM Conversion Detail",
{"parent": item_code, "uom": uom}, "conversion_factor")}
@frappe.whitelist()
def get_projected_qty(item_code, warehouse):
return {"projected_qty": frappe.conn.get_value("Bin",
{"item_code": item_code, "warehouse": warehouse}, "projected_qty")}
@frappe.whitelist()
def get_available_qty(item_code, warehouse):
return frappe.conn.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},
["projected_qty", "actual_qty"], as_dict=True) or {}