804 lines
26 KiB
Python
804 lines
26 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 frappe
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from frappe import ValidationError, _, msgprint
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from frappe.contacts.doctype.address.address import get_address_display
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from frappe.utils import cint, cstr, flt, getdate
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from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget
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from erpnext.accounts.party import get_party_details
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from erpnext.buying.utils import update_last_purchase_rate, validate_for_items
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from erpnext.controllers.sales_and_purchase_return import get_rate_for_return
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from erpnext.controllers.subcontracting_controller import SubcontractingController
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from erpnext.stock.get_item_details import get_conversion_factor
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from erpnext.stock.utils import get_incoming_rate
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class QtyMismatchError(ValidationError):
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pass
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class BuyingController(SubcontractingController):
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def __setup__(self):
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self.flags.ignore_permlevel_for_fields = ["buying_price_list", "price_list_currency"]
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def get_feed(self):
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if self.get("supplier_name"):
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return _("From {0} | {1} {2}").format(self.supplier_name, self.currency, self.grand_total)
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def validate(self):
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super(BuyingController, self).validate()
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if getattr(self, "supplier", None) and not self.supplier_name:
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self.supplier_name = frappe.db.get_value("Supplier", self.supplier, "supplier_name")
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self.validate_items()
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self.set_qty_as_per_stock_uom()
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self.validate_stock_or_nonstock_items()
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self.validate_warehouse()
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self.validate_from_warehouse()
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self.set_supplier_address()
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self.validate_asset_return()
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if self.doctype == "Purchase Invoice":
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self.validate_purchase_receipt_if_update_stock()
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if self.doctype == "Purchase Receipt" or (
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self.doctype == "Purchase Invoice" and self.update_stock
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):
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# self.validate_purchase_return()
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self.validate_rejected_warehouse()
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self.validate_accepted_rejected_qty()
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validate_for_items(self)
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# sub-contracting
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self.validate_for_subcontracting()
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if self.get("is_old_subcontracting_flow"):
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self.create_raw_materials_supplied()
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self.set_landed_cost_voucher_amount()
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if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
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self.update_valuation_rate()
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def onload(self):
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super(BuyingController, self).onload()
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self.set_onload(
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"backflush_based_on",
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frappe.db.get_single_value(
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"Buying Settings", "backflush_raw_materials_of_subcontract_based_on"
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),
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)
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def set_missing_values(self, for_validate=False):
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super(BuyingController, self).set_missing_values(for_validate)
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self.set_supplier_from_item_default()
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self.set_price_list_currency("Buying")
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# set contact and address details for supplier, if they are not mentioned
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if getattr(self, "supplier", None):
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self.update_if_missing(
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get_party_details(
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self.supplier,
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party_type="Supplier",
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doctype=self.doctype,
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company=self.company,
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party_address=self.get("supplier_address"),
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shipping_address=self.get("shipping_address"),
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fetch_payment_terms_template=not self.get("ignore_default_payment_terms_template"),
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ignore_permissions=self.flags.ignore_permissions,
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)
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)
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self.set_missing_item_details(for_validate)
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def set_supplier_from_item_default(self):
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if self.meta.get_field("supplier") and not self.supplier:
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for d in self.get("items"):
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supplier = frappe.db.get_value(
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"Item Default", {"parent": d.item_code, "company": self.company}, "default_supplier"
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)
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if supplier:
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self.supplier = supplier
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else:
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item_group = frappe.db.get_value("Item", d.item_code, "item_group")
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supplier = frappe.db.get_value(
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"Item Default", {"parent": item_group, "company": self.company}, "default_supplier"
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)
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if supplier:
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self.supplier = supplier
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break
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def validate_stock_or_nonstock_items(self):
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if self.meta.get_field("taxes") and not self.get_stock_items() and not self.get_asset_items():
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msg = _('Tax Category has been changed to "Total" because all the Items are non-stock items')
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self.update_tax_category(msg)
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def update_tax_category(self, msg):
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tax_for_valuation = [
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d for d in self.get("taxes") if d.category in ["Valuation", "Valuation and Total"]
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]
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if tax_for_valuation:
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for d in tax_for_valuation:
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d.category = "Total"
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msgprint(msg)
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def validate_asset_return(self):
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if self.doctype not in ["Purchase Receipt", "Purchase Invoice"] or not self.is_return:
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return
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purchase_doc_field = (
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"purchase_receipt" if self.doctype == "Purchase Receipt" else "purchase_invoice"
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)
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not_cancelled_asset = [
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d.name
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for d in frappe.db.get_all("Asset", {purchase_doc_field: self.return_against, "docstatus": 1})
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]
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if self.is_return and len(not_cancelled_asset):
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frappe.throw(
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_(
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"{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
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).format(self.return_against),
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title=_("Not Allowed"),
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)
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def get_asset_items(self):
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if self.doctype not in ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]:
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return []
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return [d.item_code for d in self.items if d.is_fixed_asset]
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def set_landed_cost_voucher_amount(self):
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for d in self.get("items"):
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lc_voucher_data = frappe.db.sql(
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"""select sum(applicable_charges), cost_center
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from `tabLanded Cost Item`
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where docstatus = 1 and purchase_receipt_item = %s""",
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d.name,
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)
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d.landed_cost_voucher_amount = lc_voucher_data[0][0] if lc_voucher_data else 0.0
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if not d.cost_center and lc_voucher_data and lc_voucher_data[0][1]:
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d.db_set("cost_center", lc_voucher_data[0][1])
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def validate_from_warehouse(self):
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for item in self.get("items"):
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if item.get("from_warehouse") and (item.get("from_warehouse") == item.get("warehouse")):
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frappe.throw(
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_("Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same").format(item.idx)
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)
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if item.get("from_warehouse") and self.get("is_subcontracted"):
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frappe.throw(
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_(
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"Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
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).format(item.idx)
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)
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def set_supplier_address(self):
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address_dict = {
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"supplier_address": "address_display",
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"shipping_address": "shipping_address_display",
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}
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for address_field, address_display_field in address_dict.items():
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if self.get(address_field):
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self.set(address_display_field, get_address_display(self.get(address_field)))
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def set_total_in_words(self):
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from frappe.utils import money_in_words
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if self.meta.get_field("base_in_words"):
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if self.meta.get_field("base_rounded_total") and not self.is_rounded_total_disabled():
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amount = self.base_rounded_total
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else:
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amount = self.base_grand_total
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self.base_in_words = money_in_words(amount, self.company_currency)
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if self.meta.get_field("in_words"):
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if self.meta.get_field("rounded_total") and not self.is_rounded_total_disabled():
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amount = self.rounded_total
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else:
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amount = self.grand_total
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self.in_words = money_in_words(amount, self.currency)
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# update valuation rate
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def update_valuation_rate(self, reset_outgoing_rate=True):
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"""
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item_tax_amount is the total tax amount applied on that item
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stored for valuation
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TODO: rename item_tax_amount to valuation_tax_amount
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"""
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stock_and_asset_items = []
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stock_and_asset_items = self.get_stock_items() + self.get_asset_items()
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stock_and_asset_items_qty, stock_and_asset_items_amount = 0, 0
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last_item_idx = 1
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for d in self.get("items"):
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if d.item_code and d.item_code in stock_and_asset_items:
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stock_and_asset_items_qty += flt(d.qty)
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stock_and_asset_items_amount += flt(d.base_net_amount)
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last_item_idx = d.idx
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total_valuation_amount = sum(
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flt(d.base_tax_amount_after_discount_amount)
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for d in self.get("taxes")
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if d.category in ["Valuation", "Valuation and Total"]
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)
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valuation_amount_adjustment = total_valuation_amount
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for i, item in enumerate(self.get("items")):
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if item.item_code and item.qty and item.item_code in stock_and_asset_items:
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item_proportion = (
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flt(item.base_net_amount) / stock_and_asset_items_amount
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if stock_and_asset_items_amount
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else flt(item.qty) / stock_and_asset_items_qty
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)
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if i == (last_item_idx - 1):
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item.item_tax_amount = flt(
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valuation_amount_adjustment, self.precision("item_tax_amount", item)
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)
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else:
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item.item_tax_amount = flt(
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item_proportion * total_valuation_amount, self.precision("item_tax_amount", item)
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)
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valuation_amount_adjustment -= item.item_tax_amount
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self.round_floats_in(item)
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if flt(item.conversion_factor) == 0.0:
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item.conversion_factor = (
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get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0
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)
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qty_in_stock_uom = flt(item.qty * item.conversion_factor)
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if self.get("is_old_subcontracting_flow"):
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item.rm_supp_cost = self.get_supplied_items_cost(item.name, reset_outgoing_rate)
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item.valuation_rate = (
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item.base_net_amount
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+ item.item_tax_amount
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+ item.rm_supp_cost
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+ flt(item.landed_cost_voucher_amount)
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) / qty_in_stock_uom
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else:
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item.valuation_rate = (
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item.base_net_amount + item.item_tax_amount + flt(item.landed_cost_voucher_amount)
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) / qty_in_stock_uom
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else:
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item.valuation_rate = 0.0
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def set_incoming_rate(self):
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if self.doctype not in ("Purchase Receipt", "Purchase Invoice", "Purchase Order"):
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return
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ref_doctype_map = {
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"Purchase Order": "Sales Order Item",
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"Purchase Receipt": "Delivery Note Item",
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"Purchase Invoice": "Sales Invoice Item",
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}
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ref_doctype = ref_doctype_map.get(self.doctype)
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items = self.get("items")
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for d in items:
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if not cint(self.get("is_return")):
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# Get outgoing rate based on original item cost based on valuation method
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if not d.get(frappe.scrub(ref_doctype)):
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outgoing_rate = get_incoming_rate(
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{
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"item_code": d.item_code,
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"warehouse": d.get("from_warehouse"),
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"posting_date": self.get("posting_date") or self.get("transation_date"),
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"posting_time": self.get("posting_time"),
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"qty": -1 * flt(d.get("stock_qty")),
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"serial_no": d.get("serial_no"),
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"batch_no": d.get("batch_no"),
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"company": self.company,
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"voucher_type": self.doctype,
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"voucher_no": self.name,
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"allow_zero_valuation": d.get("allow_zero_valuation"),
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},
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raise_error_if_no_rate=False,
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)
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rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate"))
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else:
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rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), "rate")
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if self.is_internal_transfer():
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if rate != d.rate:
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d.rate = rate
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frappe.msgprint(
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_(
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"Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
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).format(d.idx),
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alert=1,
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)
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d.discount_percentage = 0.0
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d.discount_amount = 0.0
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d.margin_rate_or_amount = 0.0
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def validate_for_subcontracting(self):
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if self.is_subcontracted and self.get("is_old_subcontracting_flow"):
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if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse:
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frappe.throw(_("Supplier Warehouse mandatory for sub-contracted {0}").format(self.doctype))
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for item in self.get("items"):
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if item in self.sub_contracted_items and not item.bom:
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frappe.throw(_("Please select BOM in BOM field for Item {0}").format(item.item_code))
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if self.doctype != "Purchase Order":
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return
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for row in self.get("supplied_items"):
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if not row.reserve_warehouse:
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msg = f"Reserved Warehouse is mandatory for the Item {frappe.bold(row.rm_item_code)} in Raw Materials supplied"
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frappe.throw(_(msg))
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else:
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for item in self.get("items"):
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if item.get("bom"):
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item.bom = None
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def set_qty_as_per_stock_uom(self):
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for d in self.get("items"):
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if d.meta.get_field("stock_qty"):
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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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if not d.conversion_factor and d.item_code:
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frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx))
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d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
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if self.doctype == "Purchase Receipt" and d.meta.get_field("received_stock_qty"):
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# Set Received Qty in Stock UOM
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d.received_stock_qty = flt(d.received_qty) * flt(
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d.conversion_factor, d.precision("conversion_factor")
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)
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def validate_purchase_return(self):
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for d in self.get("items"):
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if self.is_return and flt(d.rejected_qty) != 0:
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frappe.throw(_("Row #{0}: Rejected Qty can not be entered in Purchase Return").format(d.idx))
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# validate rate with ref PR
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def validate_rejected_warehouse(self):
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for d in self.get("items"):
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if flt(d.rejected_qty) and not d.rejected_warehouse:
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if self.rejected_warehouse:
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d.rejected_warehouse = self.rejected_warehouse
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if not d.rejected_warehouse:
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frappe.throw(
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_("Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}").format(
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d.idx, d.item_code
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)
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)
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# validate accepted and rejected qty
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def validate_accepted_rejected_qty(self):
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for d in self.get("items"):
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self.validate_negative_quantity(d, ["received_qty", "qty", "rejected_qty"])
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if not flt(d.received_qty) and (flt(d.qty) or flt(d.rejected_qty)):
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d.received_qty = flt(d.qty) + flt(d.rejected_qty)
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# Check Received Qty = Accepted Qty + Rejected Qty
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val = flt(d.qty) + flt(d.rejected_qty)
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if flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty")):
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message = _(
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"Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
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).format(d.idx, d.item_code)
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frappe.throw(msg=message, title=_("Mismatch"), exc=QtyMismatchError)
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def validate_negative_quantity(self, item_row, field_list):
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if self.is_return:
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return
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item_row = item_row.as_dict()
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for fieldname in field_list:
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if flt(item_row[fieldname]) < 0:
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frappe.throw(
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_("Row #{0}: {1} can not be negative for item {2}").format(
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item_row["idx"],
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frappe.get_meta(item_row.doctype).get_label(fieldname),
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item_row["item_code"],
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)
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)
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def check_for_on_hold_or_closed_status(self, ref_doctype, ref_fieldname):
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for d in self.get("items"):
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if d.get(ref_fieldname):
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status = frappe.db.get_value(ref_doctype, d.get(ref_fieldname), "status")
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if status in ("Closed", "On Hold"):
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frappe.throw(_("{0} {1} is {2}").format(ref_doctype, d.get(ref_fieldname), status))
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def update_stock_ledger(self, allow_negative_stock=False, via_landed_cost_voucher=False):
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self.update_ordered_and_reserved_qty()
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sl_entries = []
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stock_items = self.get_stock_items()
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for d in self.get("items"):
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if d.item_code not in stock_items:
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continue
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if d.warehouse:
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pr_qty = flt(d.qty) * flt(d.conversion_factor)
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if pr_qty:
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if d.from_warehouse and (
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(not cint(self.is_return) and self.docstatus == 1)
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or (cint(self.is_return) and self.docstatus == 2)
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):
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from_warehouse_sle = self.get_sl_entries(
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d,
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{
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"actual_qty": -1 * pr_qty,
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"warehouse": d.from_warehouse,
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"outgoing_rate": d.rate,
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"recalculate_rate": 1,
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"dependant_sle_voucher_detail_no": d.name,
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},
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)
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sl_entries.append(from_warehouse_sle)
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sle = self.get_sl_entries(
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d, {"actual_qty": flt(pr_qty), "serial_no": cstr(d.serial_no).strip()}
|
|
)
|
|
|
|
if self.is_return:
|
|
outgoing_rate = get_rate_for_return(
|
|
self.doctype, self.name, d.item_code, self.return_against, item_row=d
|
|
)
|
|
|
|
sle.update({"outgoing_rate": outgoing_rate, "recalculate_rate": 1})
|
|
if d.from_warehouse:
|
|
sle.dependant_sle_voucher_detail_no = d.name
|
|
else:
|
|
val_rate_db_precision = 6 if cint(self.precision("valuation_rate", d)) <= 6 else 9
|
|
incoming_rate = flt(d.valuation_rate, val_rate_db_precision)
|
|
sle.update(
|
|
{
|
|
"incoming_rate": incoming_rate,
|
|
"recalculate_rate": 1
|
|
if (self.is_subcontracted and (d.bom or d.fg_item)) or d.from_warehouse
|
|
else 0,
|
|
}
|
|
)
|
|
sl_entries.append(sle)
|
|
|
|
if d.from_warehouse and (
|
|
(not cint(self.is_return) and self.docstatus == 2)
|
|
or (cint(self.is_return) and self.docstatus == 1)
|
|
):
|
|
from_warehouse_sle = self.get_sl_entries(
|
|
d, {"actual_qty": -1 * pr_qty, "warehouse": d.from_warehouse, "recalculate_rate": 1}
|
|
)
|
|
|
|
sl_entries.append(from_warehouse_sle)
|
|
|
|
if flt(d.rejected_qty) != 0:
|
|
sl_entries.append(
|
|
self.get_sl_entries(
|
|
d,
|
|
{
|
|
"warehouse": d.rejected_warehouse,
|
|
"actual_qty": flt(d.rejected_qty) * flt(d.conversion_factor),
|
|
"serial_no": cstr(d.rejected_serial_no).strip(),
|
|
"incoming_rate": 0.0,
|
|
},
|
|
)
|
|
)
|
|
|
|
if self.get("is_old_subcontracting_flow"):
|
|
self.make_sl_entries_for_supplier_warehouse(sl_entries)
|
|
self.make_sl_entries(
|
|
sl_entries,
|
|
allow_negative_stock=allow_negative_stock,
|
|
via_landed_cost_voucher=via_landed_cost_voucher,
|
|
)
|
|
|
|
def update_ordered_and_reserved_qty(self):
|
|
po_map = {}
|
|
for d in self.get("items"):
|
|
if self.doctype == "Purchase Receipt" and d.purchase_order:
|
|
po_map.setdefault(d.purchase_order, []).append(d.purchase_order_item)
|
|
|
|
elif self.doctype == "Purchase Invoice" and d.purchase_order and d.po_detail:
|
|
po_map.setdefault(d.purchase_order, []).append(d.po_detail)
|
|
|
|
for po, po_item_rows in po_map.items():
|
|
if po and po_item_rows:
|
|
po_obj = frappe.get_doc("Purchase Order", po)
|
|
|
|
if po_obj.status in ["Closed", "Cancelled"]:
|
|
frappe.throw(
|
|
_("{0} {1} is cancelled or closed").format(_("Purchase Order"), po),
|
|
frappe.InvalidStatusError,
|
|
)
|
|
|
|
po_obj.update_ordered_qty(po_item_rows)
|
|
if self.get("is_old_subcontracting_flow"):
|
|
po_obj.update_reserved_qty_for_subcontract()
|
|
|
|
def on_submit(self):
|
|
if self.get("is_return"):
|
|
return
|
|
|
|
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
|
|
field = "purchase_invoice" if self.doctype == "Purchase Invoice" else "purchase_receipt"
|
|
|
|
self.process_fixed_asset()
|
|
self.update_fixed_asset(field)
|
|
|
|
if self.doctype in ["Purchase Order", "Purchase Receipt"]:
|
|
update_last_purchase_rate(self, is_submit=1)
|
|
|
|
def on_cancel(self):
|
|
super(BuyingController, self).on_cancel()
|
|
|
|
if self.get("is_return"):
|
|
return
|
|
|
|
if self.doctype in ["Purchase Order", "Purchase Receipt"]:
|
|
update_last_purchase_rate(self, is_submit=0)
|
|
|
|
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
|
|
field = "purchase_invoice" if self.doctype == "Purchase Invoice" else "purchase_receipt"
|
|
|
|
self.delete_linked_asset()
|
|
self.update_fixed_asset(field, delete_asset=True)
|
|
|
|
def validate_budget(self):
|
|
if self.docstatus == 1:
|
|
for data in self.get("items"):
|
|
args = data.as_dict()
|
|
args.update(
|
|
{
|
|
"doctype": self.doctype,
|
|
"company": self.company,
|
|
"posting_date": (
|
|
self.schedule_date if self.doctype == "Material Request" else self.transaction_date
|
|
),
|
|
}
|
|
)
|
|
|
|
validate_expense_against_budget(args)
|
|
|
|
def process_fixed_asset(self):
|
|
if self.doctype == "Purchase Invoice" and not self.update_stock:
|
|
return
|
|
|
|
asset_items = self.get_asset_items()
|
|
if asset_items:
|
|
self.auto_make_assets(asset_items)
|
|
|
|
def auto_make_assets(self, asset_items):
|
|
items_data = get_asset_item_details(asset_items)
|
|
messages = []
|
|
|
|
for d in self.items:
|
|
if d.is_fixed_asset:
|
|
item_data = items_data.get(d.item_code)
|
|
|
|
if item_data.get("auto_create_assets"):
|
|
# If asset has to be auto created
|
|
# Check for asset naming series
|
|
if item_data.get("asset_naming_series"):
|
|
created_assets = []
|
|
if item_data.get("is_grouped_asset"):
|
|
asset = self.make_asset(d, is_grouped_asset=True)
|
|
created_assets.append(asset)
|
|
else:
|
|
for qty in range(cint(d.qty)):
|
|
asset = self.make_asset(d)
|
|
created_assets.append(asset)
|
|
|
|
if len(created_assets) > 5:
|
|
# dont show asset form links if more than 5 assets are created
|
|
messages.append(
|
|
_("{} Assets created for {}").format(len(created_assets), frappe.bold(d.item_code))
|
|
)
|
|
else:
|
|
assets_link = list(map(lambda d: frappe.utils.get_link_to_form("Asset", d), created_assets))
|
|
assets_link = frappe.bold(",".join(assets_link))
|
|
|
|
is_plural = "s" if len(created_assets) != 1 else ""
|
|
messages.append(
|
|
_("Asset{} {assets_link} created for {}").format(
|
|
is_plural, frappe.bold(d.item_code), assets_link=assets_link
|
|
)
|
|
)
|
|
else:
|
|
frappe.throw(
|
|
_("Row {}: Asset Naming Series is mandatory for the auto creation for item {}").format(
|
|
d.idx, frappe.bold(d.item_code)
|
|
)
|
|
)
|
|
else:
|
|
messages.append(
|
|
_("Assets not created for {0}. You will have to create asset manually.").format(
|
|
frappe.bold(d.item_code)
|
|
)
|
|
)
|
|
|
|
for message in messages:
|
|
frappe.msgprint(message, title="Success", indicator="green")
|
|
|
|
def make_asset(self, row, is_grouped_asset=False):
|
|
if not row.asset_location:
|
|
frappe.throw(_("Row {0}: Enter location for the asset item {1}").format(row.idx, row.item_code))
|
|
|
|
item_data = frappe.db.get_value(
|
|
"Item", row.item_code, ["asset_naming_series", "asset_category"], as_dict=1
|
|
)
|
|
|
|
if is_grouped_asset:
|
|
purchase_amount = flt(row.base_amount + row.item_tax_amount)
|
|
else:
|
|
purchase_amount = flt(row.base_rate + row.item_tax_amount)
|
|
|
|
asset = frappe.get_doc(
|
|
{
|
|
"doctype": "Asset",
|
|
"item_code": row.item_code,
|
|
"asset_name": row.item_name,
|
|
"naming_series": item_data.get("asset_naming_series") or "AST",
|
|
"asset_category": item_data.get("asset_category"),
|
|
"location": row.asset_location,
|
|
"company": self.company,
|
|
"supplier": self.supplier,
|
|
"purchase_date": self.posting_date,
|
|
"calculate_depreciation": 1,
|
|
"purchase_receipt_amount": purchase_amount,
|
|
"gross_purchase_amount": purchase_amount,
|
|
"asset_quantity": row.qty if is_grouped_asset else 0,
|
|
"purchase_receipt": self.name if self.doctype == "Purchase Receipt" else None,
|
|
"purchase_invoice": self.name if self.doctype == "Purchase Invoice" else None,
|
|
}
|
|
)
|
|
|
|
asset.flags.ignore_validate = True
|
|
asset.flags.ignore_mandatory = True
|
|
asset.set_missing_values()
|
|
asset.insert()
|
|
|
|
return asset.name
|
|
|
|
def update_fixed_asset(self, field, delete_asset=False):
|
|
for d in self.get("items"):
|
|
if d.is_fixed_asset:
|
|
is_auto_create_enabled = frappe.db.get_value("Item", d.item_code, "auto_create_assets")
|
|
assets = frappe.db.get_all("Asset", filters={field: self.name, "item_code": d.item_code})
|
|
|
|
for asset in assets:
|
|
asset = frappe.get_doc("Asset", asset.name)
|
|
if delete_asset and is_auto_create_enabled:
|
|
# need to delete movements to delete assets otherwise throws link exists error
|
|
movements = frappe.db.sql(
|
|
"""SELECT asm.name
|
|
FROM `tabAsset Movement` asm, `tabAsset Movement Item` asm_item
|
|
WHERE asm_item.parent=asm.name and asm_item.asset=%s""",
|
|
asset.name,
|
|
as_dict=1,
|
|
)
|
|
for movement in movements:
|
|
frappe.delete_doc("Asset Movement", movement.name, force=1)
|
|
frappe.delete_doc("Asset", asset.name, force=1)
|
|
continue
|
|
|
|
if self.docstatus in [0, 1] and not asset.get(field):
|
|
asset.set(field, self.name)
|
|
asset.purchase_date = self.posting_date
|
|
asset.supplier = self.supplier
|
|
elif self.docstatus == 2:
|
|
if asset.docstatus == 0:
|
|
asset.set(field, None)
|
|
asset.supplier = None
|
|
if asset.docstatus == 1 and delete_asset:
|
|
frappe.throw(
|
|
_(
|
|
"Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
|
|
).format(frappe.utils.get_link_to_form("Asset", asset.name))
|
|
)
|
|
|
|
asset.flags.ignore_validate_update_after_submit = True
|
|
asset.flags.ignore_mandatory = True
|
|
if asset.docstatus == 0:
|
|
asset.flags.ignore_validate = True
|
|
|
|
asset.save()
|
|
|
|
def delete_linked_asset(self):
|
|
if self.doctype == "Purchase Invoice" and not self.get("update_stock"):
|
|
return
|
|
|
|
frappe.db.sql("delete from `tabAsset Movement` where reference_name=%s", self.name)
|
|
|
|
def validate_schedule_date(self):
|
|
if not self.get("items"):
|
|
return
|
|
|
|
if any(d.schedule_date for d in self.get("items")):
|
|
# Select earliest schedule_date.
|
|
self.schedule_date = min(
|
|
d.schedule_date for d in self.get("items") if d.schedule_date is not None
|
|
)
|
|
|
|
if self.schedule_date:
|
|
for d in self.get("items"):
|
|
if not d.schedule_date:
|
|
d.schedule_date = self.schedule_date
|
|
|
|
if (
|
|
d.schedule_date
|
|
and self.transaction_date
|
|
and getdate(d.schedule_date) < getdate(self.transaction_date)
|
|
):
|
|
frappe.throw(_("Row #{0}: Reqd by Date cannot be before Transaction Date").format(d.idx))
|
|
else:
|
|
frappe.throw(_("Please enter Reqd by Date"))
|
|
|
|
def validate_items(self):
|
|
# validate items to see if they have is_purchase_item or is_subcontracted_item enabled
|
|
if self.doctype == "Material Request":
|
|
return
|
|
|
|
if self.get("is_old_subcontracting_flow"):
|
|
validate_item_type(self, "is_sub_contracted_item", "subcontracted")
|
|
else:
|
|
validate_item_type(self, "is_purchase_item", "purchase")
|
|
|
|
|
|
def get_asset_item_details(asset_items):
|
|
asset_items_data = {}
|
|
for d in frappe.get_all(
|
|
"Item",
|
|
fields=["name", "auto_create_assets", "asset_naming_series", "is_grouped_asset"],
|
|
filters={"name": ("in", asset_items)},
|
|
):
|
|
asset_items_data.setdefault(d.name, d)
|
|
|
|
return asset_items_data
|
|
|
|
|
|
def validate_item_type(doc, fieldname, message):
|
|
# iterate through items and check if they are valid sales or purchase items
|
|
items = [d.item_code for d in doc.items if d.item_code]
|
|
|
|
# No validation check inase of creating transaction using 'Opening Invoice Creation Tool'
|
|
if not items:
|
|
return
|
|
|
|
item_list = ", ".join(["%s" % frappe.db.escape(d) for d in items])
|
|
|
|
invalid_items = [
|
|
d[0]
|
|
for d in frappe.db.sql(
|
|
"""
|
|
select item_code from tabItem where name in ({0}) and {1}=0
|
|
""".format(
|
|
item_list, fieldname
|
|
),
|
|
as_list=True,
|
|
)
|
|
]
|
|
|
|
if invalid_items:
|
|
items = ", ".join([d for d in invalid_items])
|
|
|
|
if len(invalid_items) > 1:
|
|
error_message = _(
|
|
"Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
|
|
).format(items, message)
|
|
else:
|
|
error_message = _(
|
|
"Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
|
|
).format(items, message)
|
|
|
|
frappe.throw(error_message)
|