662 lines
25 KiB
Python
662 lines
25 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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import json
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from collections import defaultdict
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import frappe
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import frappe.defaults
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from frappe import _
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from frappe.utils import cint, cstr, flt, get_link_to_form, getdate
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import erpnext
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from erpnext.accounts.general_ledger import make_gl_entries, make_reverse_gl_entries, process_gl_map
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from erpnext.accounts.utils import check_if_stock_and_account_balance_synced, get_fiscal_year
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from erpnext.controllers.accounts_controller import AccountsController
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from erpnext.stock import get_warehouse_account_map
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from erpnext.stock.stock_ledger import get_valuation_rate
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class QualityInspectionRequiredError(frappe.ValidationError): pass
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class QualityInspectionRejectedError(frappe.ValidationError): pass
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class QualityInspectionNotSubmittedError(frappe.ValidationError): pass
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class StockController(AccountsController):
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def validate(self):
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super(StockController, self).validate()
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if not self.get('is_return'):
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self.validate_inspection()
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self.validate_serialized_batch()
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self.validate_customer_provided_item()
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self.set_rate_of_stock_uom()
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self.validate_internal_transfer()
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self.validate_putaway_capacity()
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def make_gl_entries(self, gl_entries=None, from_repost=False):
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if self.docstatus == 2:
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make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
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if cint(erpnext.is_perpetual_inventory_enabled(self.company)):
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warehouse_account = get_warehouse_account_map(self.company)
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if self.docstatus==1:
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if not gl_entries:
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gl_entries = self.get_gl_entries(warehouse_account)
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make_gl_entries(gl_entries, from_repost=from_repost)
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elif self.doctype in ['Purchase Receipt', 'Purchase Invoice'] and self.docstatus == 1:
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gl_entries = []
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gl_entries = self.get_asset_gl_entry(gl_entries)
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make_gl_entries(gl_entries, from_repost=from_repost)
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def validate_serialized_batch(self):
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from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
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for d in self.get("items"):
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if hasattr(d, 'serial_no') and hasattr(d, 'batch_no') and d.serial_no and d.batch_no:
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serial_nos = get_serial_nos(d.serial_no)
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for serial_no_data in frappe.get_all("Serial No",
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filters={"name": ("in", serial_nos)}, fields=["batch_no", "name"]):
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if serial_no_data.batch_no != d.batch_no:
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frappe.throw(_("Row #{0}: Serial No {1} does not belong to Batch {2}")
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.format(d.idx, serial_no_data.name, d.batch_no))
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if flt(d.qty) > 0.0 and d.get("batch_no") and self.get("posting_date") and self.docstatus < 2:
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expiry_date = frappe.get_cached_value("Batch", d.get("batch_no"), "expiry_date")
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if expiry_date and getdate(expiry_date) < getdate(self.posting_date):
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frappe.throw(_("Row #{0}: The batch {1} has already expired.")
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.format(d.idx, get_link_to_form("Batch", d.get("batch_no"))))
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def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
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default_cost_center=None):
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if not warehouse_account:
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warehouse_account = get_warehouse_account_map(self.company)
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sle_map = self.get_stock_ledger_details()
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voucher_details = self.get_voucher_details(default_expense_account, default_cost_center, sle_map)
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gl_list = []
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warehouse_with_no_account = []
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precision = self.get_debit_field_precision()
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for item_row in voucher_details:
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sle_list = sle_map.get(item_row.name)
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if sle_list:
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for sle in sle_list:
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if warehouse_account.get(sle.warehouse):
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# from warehouse account
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self.check_expense_account(item_row)
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# If the item does not have the allow zero valuation rate flag set
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# and ( valuation rate not mentioned in an incoming entry
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# or incoming entry not found while delivering the item),
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# try to pick valuation rate from previous sle or Item master and update in SLE
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# Otherwise, throw an exception
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if not sle.stock_value_difference and self.doctype != "Stock Reconciliation" \
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and not item_row.get("allow_zero_valuation_rate"):
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sle = self.update_stock_ledger_entries(sle)
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# expense account/ target_warehouse / source_warehouse
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if item_row.get('target_warehouse'):
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warehouse = item_row.get('target_warehouse')
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expense_account = warehouse_account[warehouse]["account"]
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else:
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expense_account = item_row.expense_account
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gl_list.append(self.get_gl_dict({
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"account": warehouse_account[sle.warehouse]["account"],
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"against": expense_account,
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"cost_center": item_row.cost_center,
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"project": item_row.project or self.get('project'),
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"remarks": self.get("remarks") or "Accounting Entry for Stock",
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"debit": flt(sle.stock_value_difference, precision),
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"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
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}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
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gl_list.append(self.get_gl_dict({
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"account": expense_account,
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"against": warehouse_account[sle.warehouse]["account"],
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"cost_center": item_row.cost_center,
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"remarks": self.get("remarks") or "Accounting Entry for Stock",
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"credit": flt(sle.stock_value_difference, precision),
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"project": item_row.get("project") or self.get("project"),
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"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"
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}, item=item_row))
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elif sle.warehouse not in warehouse_with_no_account:
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warehouse_with_no_account.append(sle.warehouse)
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if warehouse_with_no_account:
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for wh in warehouse_with_no_account:
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if frappe.db.get_value("Warehouse", wh, "company"):
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frappe.throw(_("Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.").format(wh, self.company))
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return process_gl_map(gl_list, precision=precision)
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def get_debit_field_precision(self):
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if not frappe.flags.debit_field_precision:
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frappe.flags.debit_field_precision = frappe.get_precision("GL Entry", "debit_in_account_currency")
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return frappe.flags.debit_field_precision
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def update_stock_ledger_entries(self, sle):
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sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
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self.doctype, self.name, currency=self.company_currency, company=self.company)
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sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
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sle.stock_value_difference = flt(sle.actual_qty) * flt(sle.valuation_rate)
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if sle.name:
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frappe.db.sql("""
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update
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`tabStock Ledger Entry`
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set
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stock_value = %(stock_value)s,
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valuation_rate = %(valuation_rate)s,
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stock_value_difference = %(stock_value_difference)s
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where
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name = %(name)s""", (sle))
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return sle
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def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
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if self.doctype == "Stock Reconciliation":
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reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose")
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is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No"
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details = []
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for voucher_detail_no in sle_map:
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details.append(frappe._dict({
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"name": voucher_detail_no,
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"expense_account": default_expense_account,
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"cost_center": default_cost_center,
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"is_opening": is_opening
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}))
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return details
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else:
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details = self.get("items")
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if default_expense_account or default_cost_center:
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for d in details:
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if default_expense_account and not d.get("expense_account"):
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d.expense_account = default_expense_account
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if default_cost_center and not d.get("cost_center"):
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d.cost_center = default_cost_center
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return details
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def get_items_and_warehouses(self):
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items, warehouses = [], []
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if hasattr(self, "items"):
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item_doclist = self.get("items")
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elif self.doctype == "Stock Reconciliation":
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item_doclist = []
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data = json.loads(self.reconciliation_json)
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for row in data[data.index(self.head_row)+1:]:
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d = frappe._dict(zip(["item_code", "warehouse", "qty", "valuation_rate"], row))
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item_doclist.append(d)
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if item_doclist:
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for d in item_doclist:
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if d.item_code and d.item_code not in items:
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items.append(d.item_code)
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if d.get("warehouse") and d.warehouse not in warehouses:
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warehouses.append(d.warehouse)
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if self.doctype == "Stock Entry":
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if d.get("s_warehouse") and d.s_warehouse not in warehouses:
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warehouses.append(d.s_warehouse)
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if d.get("t_warehouse") and d.t_warehouse not in warehouses:
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warehouses.append(d.t_warehouse)
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return items, warehouses
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def get_stock_ledger_details(self):
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stock_ledger = {}
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stock_ledger_entries = frappe.db.sql("""
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select
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name, warehouse, stock_value_difference, valuation_rate,
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voucher_detail_no, item_code, posting_date, posting_time,
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actual_qty, qty_after_transaction
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from
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`tabStock Ledger Entry`
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where
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voucher_type=%s and voucher_no=%s
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""", (self.doctype, self.name), as_dict=True)
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for sle in stock_ledger_entries:
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stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
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return stock_ledger
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def make_batches(self, warehouse_field):
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'''Create batches if required. Called before submit'''
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for d in self.items:
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if d.get(warehouse_field) and not d.batch_no:
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has_batch_no, create_new_batch = frappe.db.get_value('Item', d.item_code, ['has_batch_no', 'create_new_batch'])
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if has_batch_no and create_new_batch:
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d.batch_no = frappe.get_doc(dict(
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doctype='Batch',
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item=d.item_code,
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supplier=getattr(self, 'supplier', None),
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reference_doctype=self.doctype,
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reference_name=self.name)).insert().name
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def check_expense_account(self, item):
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if not item.get("expense_account"):
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msg = _("Please set an Expense Account in the Items table")
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frappe.throw(_("Row #{0}: Expense Account not set for the Item {1}. {2}")
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.format(item.idx, frappe.bold(item.item_code), msg), title=_("Expense Account Missing"))
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else:
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is_expense_account = frappe.get_cached_value("Account",
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item.get("expense_account"), "report_type")=="Profit and Loss"
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if self.doctype not in ("Purchase Receipt", "Purchase Invoice", "Stock Reconciliation", "Stock Entry") and not is_expense_account:
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frappe.throw(_("Expense / Difference account ({0}) must be a 'Profit or Loss' account")
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.format(item.get("expense_account")))
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if is_expense_account and not item.get("cost_center"):
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frappe.throw(_("{0} {1}: Cost Center is mandatory for Item {2}").format(
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_(self.doctype), self.name, item.get("item_code")))
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def delete_auto_created_batches(self):
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for d in self.items:
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if not d.batch_no: continue
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serial_nos = [sr.name for sr in frappe.get_all("Serial No",
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{'batch_no': d.batch_no, 'status': 'Inactive'})]
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if serial_nos:
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frappe.db.set_value("Serial No", { 'name': ['in', serial_nos] }, "batch_no", None)
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d.batch_no = None
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d.db_set("batch_no", None)
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for data in frappe.get_all("Batch",
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{'reference_name': self.name, 'reference_doctype': self.doctype}):
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frappe.delete_doc("Batch", data.name)
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def get_sl_entries(self, d, args):
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sl_dict = frappe._dict({
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"item_code": d.get("item_code", None),
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"warehouse": d.get("warehouse", None),
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"posting_date": self.posting_date,
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"posting_time": self.posting_time,
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'fiscal_year': get_fiscal_year(self.posting_date, company=self.company)[0],
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"voucher_type": self.doctype,
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"voucher_no": self.name,
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"voucher_detail_no": d.name,
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"actual_qty": (self.docstatus==1 and 1 or -1)*flt(d.get("stock_qty")),
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"stock_uom": frappe.db.get_value("Item", args.get("item_code") or d.get("item_code"), "stock_uom"),
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"incoming_rate": 0,
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"company": self.company,
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"batch_no": cstr(d.get("batch_no")).strip(),
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"serial_no": d.get("serial_no"),
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"project": d.get("project") or self.get('project'),
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"is_cancelled": 1 if self.docstatus==2 else 0
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})
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sl_dict.update(args)
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return sl_dict
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def make_sl_entries(self, sl_entries, allow_negative_stock=False,
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via_landed_cost_voucher=False):
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from erpnext.stock.stock_ledger import make_sl_entries
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make_sl_entries(sl_entries, allow_negative_stock, via_landed_cost_voucher)
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def make_gl_entries_on_cancel(self):
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if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
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and voucher_no=%s""", (self.doctype, self.name)):
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self.make_gl_entries()
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def get_serialized_items(self):
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serialized_items = []
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item_codes = list(set(d.item_code for d in self.get("items")))
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if item_codes:
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serialized_items = frappe.db.sql_list("""select name from `tabItem`
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where has_serial_no=1 and name in ({})""".format(", ".join(["%s"]*len(item_codes))),
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tuple(item_codes))
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return serialized_items
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def validate_warehouse(self):
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from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
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warehouses = list(set(d.warehouse for d in
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self.get("items") if getattr(d, "warehouse", None)))
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target_warehouses = list(set([d.target_warehouse for d in
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self.get("items") if getattr(d, "target_warehouse", None)]))
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warehouses.extend(target_warehouses)
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from_warehouse = list(set([d.from_warehouse for d in
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self.get("items") if getattr(d, "from_warehouse", None)]))
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warehouses.extend(from_warehouse)
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for w in warehouses:
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validate_disabled_warehouse(w)
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validate_warehouse_company(w, self.company)
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def update_billing_percentage(self, update_modified=True):
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target_ref_field = "amount"
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if self.doctype == "Delivery Note":
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target_ref_field = "amount - (returned_qty * rate)"
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self._update_percent_field({
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"target_dt": self.doctype + " Item",
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"target_parent_dt": self.doctype,
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"target_parent_field": "per_billed",
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"target_ref_field": target_ref_field,
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"target_field": "billed_amt",
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"name": self.name,
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}, update_modified)
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def validate_inspection(self):
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"""Checks if quality inspection is set/ is valid for Items that require inspection."""
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inspection_fieldname_map = {
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"Purchase Receipt": "inspection_required_before_purchase",
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"Purchase Invoice": "inspection_required_before_purchase",
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"Sales Invoice": "inspection_required_before_delivery",
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"Delivery Note": "inspection_required_before_delivery"
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}
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inspection_required_fieldname = inspection_fieldname_map.get(self.doctype)
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# return if inspection is not required on document level
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if ((not inspection_required_fieldname and self.doctype != "Stock Entry") or
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(self.doctype == "Stock Entry" and not self.inspection_required) or
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(self.doctype in ["Sales Invoice", "Purchase Invoice"] and not self.update_stock)):
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return
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for row in self.get('items'):
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qi_required = False
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if (inspection_required_fieldname and frappe.db.get_value("Item", row.item_code, inspection_required_fieldname)):
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qi_required = True
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elif self.doctype == "Stock Entry" and row.t_warehouse:
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qi_required = True # inward stock needs inspection
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if qi_required: # validate row only if inspection is required on item level
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self.validate_qi_presence(row)
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if self.docstatus == 1:
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self.validate_qi_submission(row)
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self.validate_qi_rejection(row)
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def validate_qi_presence(self, row):
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"""Check if QI is present on row level. Warn on save and stop on submit if missing."""
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if not row.quality_inspection:
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msg = f"Row #{row.idx}: Quality Inspection is required for Item {frappe.bold(row.item_code)}"
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if self.docstatus == 1:
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frappe.throw(_(msg), title=_("Inspection Required"), exc=QualityInspectionRequiredError)
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else:
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frappe.msgprint(_(msg), title=_("Inspection Required"), indicator="blue")
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def validate_qi_submission(self, row):
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"""Check if QI is submitted on row level, during submission"""
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action = frappe.get_doc('Stock Settings').action_if_quality_inspection_is_not_submitted or "Stop"
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qa_docstatus = frappe.db.get_value("Quality Inspection", row.quality_inspection, "docstatus")
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if not qa_docstatus == 1:
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link = frappe.utils.get_link_to_form('Quality Inspection', row.quality_inspection)
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msg = f"Row #{row.idx}: Quality Inspection {link} is not submitted for the item: {row.item_code}"
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if action == "Stop":
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frappe.throw(_(msg), title=_("Inspection Submission"), exc=QualityInspectionNotSubmittedError)
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else:
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frappe.msgprint(_(msg), alert=True)
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def validate_qi_rejection(self, row):
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"""Check if QI is rejected on row level, during submission"""
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action = frappe.get_doc('Stock Settings').action_if_quality_inspection_is_rejected or "Stop"
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qa_status = frappe.db.get_value("Quality Inspection", row.quality_inspection, "status")
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if qa_status == "Rejected":
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link = frappe.utils.get_link_to_form('Quality Inspection', row.quality_inspection)
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msg = f"Row #{row.idx}: Quality Inspection {link} was rejected for item {row.item_code}"
|
|
if action == "Stop":
|
|
frappe.throw(_(msg), title=_("Inspection Rejected"), exc=QualityInspectionRejectedError)
|
|
else:
|
|
frappe.msgprint(_(msg), alert=True, indicator="orange")
|
|
|
|
def update_blanket_order(self):
|
|
blanket_orders = list(set([d.blanket_order for d in self.items if d.blanket_order]))
|
|
for blanket_order in blanket_orders:
|
|
frappe.get_doc("Blanket Order", blanket_order).update_ordered_qty()
|
|
|
|
def validate_customer_provided_item(self):
|
|
for d in self.get('items'):
|
|
# Customer Provided parts will have zero valuation rate
|
|
if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
|
|
d.allow_zero_valuation_rate = 1
|
|
|
|
def set_rate_of_stock_uom(self):
|
|
if self.doctype in ["Purchase Receipt", "Purchase Invoice", "Purchase Order", "Sales Invoice", "Sales Order", "Delivery Note", "Quotation"]:
|
|
for d in self.get("items"):
|
|
d.stock_uom_rate = d.rate / (d.conversion_factor or 1)
|
|
|
|
def validate_internal_transfer(self):
|
|
if self.doctype in ('Sales Invoice', 'Delivery Note', 'Purchase Invoice', 'Purchase Receipt') \
|
|
and self.is_internal_transfer():
|
|
self.validate_in_transit_warehouses()
|
|
self.validate_multi_currency()
|
|
self.validate_packed_items()
|
|
|
|
def validate_in_transit_warehouses(self):
|
|
if (self.doctype == 'Sales Invoice' and self.get('update_stock')) or self.doctype == 'Delivery Note':
|
|
for item in self.get('items'):
|
|
if not item.target_warehouse:
|
|
frappe.throw(_("Row {0}: Target Warehouse is mandatory for internal transfers").format(item.idx))
|
|
|
|
if (self.doctype == 'Purchase Invoice' and self.get('update_stock')) or self.doctype == 'Purchase Receipt':
|
|
for item in self.get('items'):
|
|
if not item.from_warehouse:
|
|
frappe.throw(_("Row {0}: From Warehouse is mandatory for internal transfers").format(item.idx))
|
|
|
|
def validate_multi_currency(self):
|
|
if self.currency != self.company_currency:
|
|
frappe.throw(_("Internal transfers can only be done in company's default currency"))
|
|
|
|
def validate_packed_items(self):
|
|
if self.doctype in ('Sales Invoice', 'Delivery Note Item') and self.get('packed_items'):
|
|
frappe.throw(_("Packed Items cannot be transferred internally"))
|
|
|
|
def validate_putaway_capacity(self):
|
|
# if over receipt is attempted while 'apply putaway rule' is disabled
|
|
# and if rule was applied on the transaction, validate it.
|
|
from erpnext.stock.doctype.putaway_rule.putaway_rule import get_available_putaway_capacity
|
|
valid_doctype = self.doctype in ("Purchase Receipt", "Stock Entry", "Purchase Invoice",
|
|
"Stock Reconciliation")
|
|
|
|
if self.doctype == "Purchase Invoice" and self.get("update_stock") == 0:
|
|
valid_doctype = False
|
|
|
|
if valid_doctype:
|
|
rule_map = defaultdict(dict)
|
|
for item in self.get("items"):
|
|
warehouse_field = "t_warehouse" if self.doctype == "Stock Entry" else "warehouse"
|
|
rule = frappe.db.get_value("Putaway Rule",
|
|
{
|
|
"item_code": item.get("item_code"),
|
|
"warehouse": item.get(warehouse_field)
|
|
},
|
|
["name", "disable"], as_dict=True)
|
|
if rule:
|
|
if rule.get("disabled"): continue # dont validate for disabled rule
|
|
|
|
if self.doctype == "Stock Reconciliation":
|
|
stock_qty = flt(item.qty)
|
|
else:
|
|
stock_qty = flt(item.transfer_qty) if self.doctype == "Stock Entry" else flt(item.stock_qty)
|
|
|
|
rule_name = rule.get("name")
|
|
if not rule_map[rule_name]:
|
|
rule_map[rule_name]["warehouse"] = item.get(warehouse_field)
|
|
rule_map[rule_name]["item"] = item.get("item_code")
|
|
rule_map[rule_name]["qty_put"] = 0
|
|
rule_map[rule_name]["capacity"] = get_available_putaway_capacity(rule_name)
|
|
rule_map[rule_name]["qty_put"] += flt(stock_qty)
|
|
|
|
for rule, values in rule_map.items():
|
|
if flt(values["qty_put"]) > flt(values["capacity"]):
|
|
message = self.prepare_over_receipt_message(rule, values)
|
|
frappe.throw(msg=message, title=_("Over Receipt"))
|
|
|
|
def prepare_over_receipt_message(self, rule, values):
|
|
message = _("{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}.") \
|
|
.format(
|
|
frappe.bold(values["qty_put"]), frappe.bold(values["item"]),
|
|
frappe.bold(values["warehouse"]), frappe.bold(values["capacity"])
|
|
)
|
|
message += "<br><br>"
|
|
rule_link = frappe.utils.get_link_to_form("Putaway Rule", rule)
|
|
message += _("Please adjust the qty or edit {0} to proceed.").format(rule_link)
|
|
return message
|
|
|
|
def repost_future_sle_and_gle(self):
|
|
args = frappe._dict({
|
|
"posting_date": self.posting_date,
|
|
"posting_time": self.posting_time,
|
|
"voucher_type": self.doctype,
|
|
"voucher_no": self.name,
|
|
"company": self.company
|
|
})
|
|
if future_sle_exists(args):
|
|
create_repost_item_valuation_entry(args)
|
|
elif not is_reposting_pending():
|
|
check_if_stock_and_account_balance_synced(self.posting_date,
|
|
self.company, self.doctype, self.name)
|
|
|
|
@frappe.whitelist()
|
|
def make_quality_inspections(doctype, docname, items):
|
|
if isinstance(items, str):
|
|
items = json.loads(items)
|
|
|
|
inspections = []
|
|
for item in items:
|
|
if flt(item.get("sample_size")) > flt(item.get("qty")):
|
|
frappe.throw(_("{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})").format(
|
|
item_name=item.get("item_name"),
|
|
sample_size=item.get("sample_size"),
|
|
accepted_quantity=item.get("qty")
|
|
))
|
|
|
|
quality_inspection = frappe.get_doc({
|
|
"doctype": "Quality Inspection",
|
|
"inspection_type": "Incoming",
|
|
"inspected_by": frappe.session.user,
|
|
"reference_type": doctype,
|
|
"reference_name": docname,
|
|
"item_code": item.get("item_code"),
|
|
"description": item.get("description"),
|
|
"sample_size": flt(item.get("sample_size")),
|
|
"item_serial_no": item.get("serial_no").split("\n")[0] if item.get("serial_no") else None,
|
|
"batch_no": item.get("batch_no")
|
|
}).insert()
|
|
quality_inspection.save()
|
|
inspections.append(quality_inspection.name)
|
|
|
|
return inspections
|
|
|
|
def is_reposting_pending():
|
|
return frappe.db.exists("Repost Item Valuation",
|
|
{'docstatus': 1, 'status': ['in', ['Queued','In Progress']]})
|
|
|
|
def future_sle_exists(args, sl_entries=None):
|
|
key = (args.voucher_type, args.voucher_no)
|
|
|
|
if validate_future_sle_not_exists(args, key, sl_entries):
|
|
return False
|
|
elif get_cached_data(args, key):
|
|
return True
|
|
|
|
if not sl_entries:
|
|
sl_entries = get_sle_entries_against_voucher(args)
|
|
if not sl_entries:
|
|
return
|
|
|
|
or_conditions = get_conditions_to_validate_future_sle(sl_entries)
|
|
|
|
data = frappe.db.sql("""
|
|
select item_code, warehouse, count(name) as total_row
|
|
from `tabStock Ledger Entry`
|
|
where
|
|
({})
|
|
and timestamp(posting_date, posting_time)
|
|
>= timestamp(%(posting_date)s, %(posting_time)s)
|
|
and voucher_no != %(voucher_no)s
|
|
and is_cancelled = 0
|
|
GROUP BY
|
|
item_code, warehouse
|
|
""".format(" or ".join(or_conditions)), args, as_dict=1)
|
|
|
|
for d in data:
|
|
frappe.local.future_sle[key][(d.item_code, d.warehouse)] = d.total_row
|
|
|
|
return len(data)
|
|
|
|
def validate_future_sle_not_exists(args, key, sl_entries=None):
|
|
item_key = ''
|
|
if args.get('item_code'):
|
|
item_key = (args.get('item_code'), args.get('warehouse'))
|
|
|
|
if not sl_entries and hasattr(frappe.local, 'future_sle'):
|
|
if (not frappe.local.future_sle.get(key) or
|
|
(item_key and item_key not in frappe.local.future_sle.get(key))):
|
|
return True
|
|
|
|
def get_cached_data(args, key):
|
|
if not hasattr(frappe.local, 'future_sle'):
|
|
frappe.local.future_sle = {}
|
|
|
|
if key not in frappe.local.future_sle:
|
|
frappe.local.future_sle[key] = frappe._dict({})
|
|
|
|
if args.get('item_code'):
|
|
item_key = (args.get('item_code'), args.get('warehouse'))
|
|
count = frappe.local.future_sle[key].get(item_key)
|
|
|
|
return True if (count or count == 0) else False
|
|
else:
|
|
return frappe.local.future_sle[key]
|
|
|
|
def get_sle_entries_against_voucher(args):
|
|
return frappe.get_all("Stock Ledger Entry",
|
|
filters={"voucher_type": args.voucher_type, "voucher_no": args.voucher_no},
|
|
fields=["item_code", "warehouse"],
|
|
order_by="creation asc")
|
|
|
|
def get_conditions_to_validate_future_sle(sl_entries):
|
|
warehouse_items_map = {}
|
|
for entry in sl_entries:
|
|
if entry.warehouse not in warehouse_items_map:
|
|
warehouse_items_map[entry.warehouse] = set()
|
|
|
|
warehouse_items_map[entry.warehouse].add(entry.item_code)
|
|
|
|
or_conditions = []
|
|
for warehouse, items in warehouse_items_map.items():
|
|
or_conditions.append(
|
|
f"""warehouse = {frappe.db.escape(warehouse)}
|
|
and item_code in ({', '.join(frappe.db.escape(item) for item in items)})""")
|
|
|
|
return or_conditions
|
|
|
|
def create_repost_item_valuation_entry(args):
|
|
args = frappe._dict(args)
|
|
repost_entry = frappe.new_doc("Repost Item Valuation")
|
|
repost_entry.based_on = args.based_on
|
|
if not args.based_on:
|
|
repost_entry.based_on = 'Transaction' if args.voucher_no else "Item and Warehouse"
|
|
repost_entry.voucher_type = args.voucher_type
|
|
repost_entry.voucher_no = args.voucher_no
|
|
repost_entry.item_code = args.item_code
|
|
repost_entry.warehouse = args.warehouse
|
|
repost_entry.posting_date = args.posting_date
|
|
repost_entry.posting_time = args.posting_time
|
|
repost_entry.company = args.company
|
|
repost_entry.allow_zero_rate = args.allow_zero_rate
|
|
repost_entry.flags.ignore_links = True
|
|
repost_entry.save()
|
|
repost_entry.submit()
|