| # Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors |
| # License: GNU General Public License v3. See license.txt |
| |
| from __future__ import unicode_literals |
| import frappe |
| from frappe import _, msgprint |
| from frappe.utils import flt,cint, cstr, getdate |
| from six import iteritems |
| from collections import OrderedDict |
| from erpnext.accounts.party import get_party_details |
| from erpnext.stock.get_item_details import get_conversion_factor |
| from erpnext.buying.utils import validate_for_items, update_last_purchase_rate |
| from erpnext.stock.stock_ledger import get_valuation_rate |
| from erpnext.stock.doctype.serial_no.serial_no import get_auto_serial_nos, auto_make_serial_nos, get_serial_nos |
| from frappe.contacts.doctype.address.address import get_address_display |
| |
| from erpnext.accounts.doctype.budget.budget import validate_expense_against_budget |
| from erpnext.controllers.sales_and_purchase_return import get_rate_for_return |
| from erpnext.stock.utils import get_incoming_rate |
| |
| from erpnext.controllers.stock_controller import StockController |
| from erpnext.controllers.subcontracting import Subcontracting |
| |
| class BuyingController(StockController, Subcontracting): |
| |
| def get_feed(self): |
| if self.get("supplier_name"): |
| return _("From {0} | {1} {2}").format(self.supplier_name, self.currency, |
| self.grand_total) |
| |
| def validate(self): |
| super(BuyingController, self).validate() |
| if getattr(self, "supplier", None) and not self.supplier_name: |
| self.supplier_name = frappe.db.get_value("Supplier", self.supplier, "supplier_name") |
| |
| self.validate_items() |
| self.set_qty_as_per_stock_uom() |
| self.validate_stock_or_nonstock_items() |
| self.validate_warehouse() |
| self.validate_from_warehouse() |
| self.set_supplier_address() |
| self.validate_asset_return() |
| |
| if self.doctype=="Purchase Invoice": |
| self.validate_purchase_receipt_if_update_stock() |
| |
| if self.doctype=="Purchase Receipt" or (self.doctype=="Purchase Invoice" and self.update_stock): |
| # self.validate_purchase_return() |
| self.validate_rejected_warehouse() |
| self.validate_accepted_rejected_qty() |
| validate_for_items(self) |
| |
| #sub-contracting |
| self.validate_for_subcontracting() |
| self.create_raw_materials_supplied("supplied_items") |
| self.set_landed_cost_voucher_amount() |
| |
| if self.doctype in ("Purchase Receipt", "Purchase Invoice"): |
| self.update_valuation_rate() |
| |
| def onload(self): |
| super(BuyingController, self).onload() |
| self.set_onload("backflush_based_on", frappe.db.get_single_value('Buying Settings', |
| 'backflush_raw_materials_of_subcontract_based_on')) |
| |
| def set_missing_values(self, for_validate=False): |
| super(BuyingController, self).set_missing_values(for_validate) |
| |
| self.set_supplier_from_item_default() |
| self.set_price_list_currency("Buying") |
| |
| # set contact and address details for supplier, if they are not mentioned |
| if getattr(self, "supplier", None): |
| self.update_if_missing(get_party_details(self.supplier, party_type="Supplier", ignore_permissions=self.flags.ignore_permissions, |
| doctype=self.doctype, company=self.company, party_address=self.supplier_address, shipping_address=self.get('shipping_address'))) |
| |
| self.set_missing_item_details(for_validate) |
| |
| def set_supplier_from_item_default(self): |
| if self.meta.get_field("supplier") and not self.supplier: |
| for d in self.get("items"): |
| supplier = frappe.db.get_value("Item Default", |
| {"parent": d.item_code, "company": self.company}, "default_supplier") |
| if supplier: |
| self.supplier = supplier |
| else: |
| item_group = frappe.db.get_value("Item", d.item_code, "item_group") |
| supplier = frappe.db.get_value("Item Default", |
| {"parent": item_group, "company": self.company}, "default_supplier") |
| if supplier: |
| self.supplier = supplier |
| break |
| |
| def validate_stock_or_nonstock_items(self): |
| if self.meta.get_field("taxes") and not self.get_stock_items() and not self.get_asset_items(): |
| msg = _('Tax Category has been changed to "Total" because all the Items are non-stock items') |
| self.update_tax_category(msg) |
| |
| def update_tax_category(self, msg): |
| tax_for_valuation = [d for d in self.get("taxes") |
| if d.category in ["Valuation", "Valuation and Total"]] |
| |
| if tax_for_valuation: |
| for d in tax_for_valuation: |
| d.category = 'Total' |
| |
| msgprint(msg) |
| |
| def validate_asset_return(self): |
| if self.doctype not in ['Purchase Receipt', 'Purchase Invoice'] or not self.is_return: |
| return |
| |
| purchase_doc_field = 'purchase_receipt' if self.doctype == 'Purchase Receipt' else 'purchase_invoice' |
| not_cancelled_asset = [d.name for d in frappe.db.get_all("Asset", { |
| purchase_doc_field: self.return_against, |
| "docstatus": 1 |
| })] |
| if self.is_return and len(not_cancelled_asset): |
| frappe.throw(_("{} has submitted assets linked to it. You need to cancel the assets to create purchase return.") |
| .format(self.return_against), title=_("Not Allowed")) |
| |
| def get_asset_items(self): |
| if self.doctype not in ['Purchase Order', 'Purchase Invoice', 'Purchase Receipt']: |
| return [] |
| |
| return [d.item_code for d in self.items if d.is_fixed_asset] |
| |
| def set_landed_cost_voucher_amount(self): |
| for d in self.get("items"): |
| lc_voucher_data = frappe.db.sql("""select sum(applicable_charges), cost_center |
| from `tabLanded Cost Item` |
| where docstatus = 1 and purchase_receipt_item = %s""", d.name) |
| d.landed_cost_voucher_amount = lc_voucher_data[0][0] if lc_voucher_data else 0.0 |
| if not d.cost_center and lc_voucher_data and lc_voucher_data[0][1]: |
| d.db_set('cost_center', lc_voucher_data[0][1]) |
| |
| def validate_from_warehouse(self): |
| for item in self.get('items'): |
| if item.get('from_warehouse') and (item.get('from_warehouse') == item.get('warehouse')): |
| frappe.throw(_("Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same").format(item.idx)) |
| |
| if item.get('from_warehouse') and self.get('is_subcontracted') == 'Yes': |
| frappe.throw(_("Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor").format(item.idx)) |
| |
| def set_supplier_address(self): |
| address_dict = { |
| 'supplier_address': 'address_display', |
| 'shipping_address': 'shipping_address_display' |
| } |
| |
| for address_field, address_display_field in address_dict.items(): |
| if self.get(address_field): |
| self.set(address_display_field, get_address_display(self.get(address_field))) |
| |
| def set_total_in_words(self): |
| from frappe.utils import money_in_words |
| if self.meta.get_field("base_in_words"): |
| if self.meta.get_field("base_rounded_total") and not self.is_rounded_total_disabled(): |
| amount = self.base_rounded_total |
| else: |
| amount = self.base_grand_total |
| self.base_in_words = money_in_words(amount, self.company_currency) |
| |
| if self.meta.get_field("in_words"): |
| if self.meta.get_field("rounded_total") and not self.is_rounded_total_disabled(): |
| amount = self.rounded_total |
| else: |
| amount = self.grand_total |
| |
| self.in_words = money_in_words(amount, self.currency) |
| |
| # update valuation rate |
| def update_valuation_rate(self, reset_outgoing_rate=True): |
| """ |
| item_tax_amount is the total tax amount applied on that item |
| stored for valuation |
| |
| TODO: rename item_tax_amount to valuation_tax_amount |
| """ |
| stock_and_asset_items = [] |
| stock_and_asset_items = self.get_stock_items() + self.get_asset_items() |
| |
| stock_and_asset_items_qty, stock_and_asset_items_amount = 0, 0 |
| last_item_idx = 1 |
| for d in self.get("items"): |
| if (d.item_code and d.item_code in stock_and_asset_items): |
| stock_and_asset_items_qty += flt(d.qty) |
| stock_and_asset_items_amount += flt(d.base_net_amount) |
| last_item_idx = d.idx |
| |
| total_valuation_amount = sum(flt(d.base_tax_amount_after_discount_amount) for d in self.get("taxes") |
| if d.category in ["Valuation", "Valuation and Total"]) |
| |
| valuation_amount_adjustment = total_valuation_amount |
| for i, item in enumerate(self.get("items")): |
| if item.item_code and item.qty and item.item_code in stock_and_asset_items: |
| item_proportion = flt(item.base_net_amount) / stock_and_asset_items_amount if stock_and_asset_items_amount \ |
| else flt(item.qty) / stock_and_asset_items_qty |
| |
| if i == (last_item_idx - 1): |
| item.item_tax_amount = flt(valuation_amount_adjustment, |
| self.precision("item_tax_amount", item)) |
| else: |
| item.item_tax_amount = flt(item_proportion * total_valuation_amount, |
| self.precision("item_tax_amount", item)) |
| valuation_amount_adjustment -= item.item_tax_amount |
| |
| self.round_floats_in(item) |
| if flt(item.conversion_factor)==0.0: |
| item.conversion_factor = get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0 |
| |
| qty_in_stock_uom = flt(item.qty * item.conversion_factor) |
| item.rm_supp_cost = self.get_supplied_items_cost(item.name, reset_outgoing_rate) |
| item.valuation_rate = ((item.base_net_amount + item.item_tax_amount + item.rm_supp_cost |
| + flt(item.landed_cost_voucher_amount)) / qty_in_stock_uom) |
| else: |
| item.valuation_rate = 0.0 |
| |
| def set_incoming_rate(self): |
| if self.doctype not in ("Purchase Receipt", "Purchase Invoice", "Purchase Order"): |
| return |
| |
| ref_doctype_map = { |
| "Purchase Order": "Sales Order Item", |
| "Purchase Receipt": "Delivery Note Item", |
| "Purchase Invoice": "Sales Invoice Item", |
| } |
| |
| ref_doctype = ref_doctype_map.get(self.doctype) |
| items = self.get("items") |
| for d in items: |
| if not cint(self.get("is_return")): |
| # Get outgoing rate based on original item cost based on valuation method |
| |
| if not d.get(frappe.scrub(ref_doctype)): |
| outgoing_rate = get_incoming_rate({ |
| "item_code": d.item_code, |
| "warehouse": d.get('from_warehouse'), |
| "posting_date": self.get('posting_date') or self.get('transation_date'), |
| "posting_time": self.get('posting_time'), |
| "qty": -1 * flt(d.get('stock_qty')), |
| "serial_no": d.get('serial_no'), |
| "company": self.company, |
| "voucher_type": self.doctype, |
| "voucher_no": self.name, |
| "allow_zero_valuation": d.get("allow_zero_valuation") |
| }, raise_error_if_no_rate=False) |
| |
| rate = flt(outgoing_rate * d.conversion_factor, d.precision('rate')) |
| else: |
| rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), 'rate') |
| |
| if self.is_internal_transfer(): |
| if rate != d.rate: |
| d.rate = rate |
| d.discount_percentage = 0 |
| d.discount_amount = 0 |
| frappe.msgprint(_("Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer") |
| .format(d.idx), alert=1) |
| |
| def get_supplied_items_cost(self, item_row_id, reset_outgoing_rate=True): |
| supplied_items_cost = 0.0 |
| for d in self.get("supplied_items"): |
| if d.reference_name == item_row_id: |
| if reset_outgoing_rate and frappe.get_cached_value('Item', d.rm_item_code, 'is_stock_item'): |
| rate = get_incoming_rate({ |
| "item_code": d.rm_item_code, |
| "warehouse": self.supplier_warehouse, |
| "posting_date": self.posting_date, |
| "posting_time": self.posting_time, |
| "qty": -1 * d.consumed_qty, |
| "serial_no": d.serial_no |
| }) |
| |
| if rate > 0: |
| d.rate = rate |
| |
| d.amount = flt(flt(d.consumed_qty) * flt(d.rate), d.precision("amount")) |
| supplied_items_cost += flt(d.amount) |
| |
| return supplied_items_cost |
| |
| def validate_for_subcontracting(self): |
| if not self.is_subcontracted and self.sub_contracted_items: |
| frappe.throw(_("Please enter 'Is Subcontracted' as Yes or No")) |
| |
| if self.is_subcontracted == "Yes": |
| if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse: |
| frappe.throw(_("Supplier Warehouse mandatory for sub-contracted {0}").format(self.doctype)) |
| |
| for item in self.get("items"): |
| if item in self.sub_contracted_items and not item.bom: |
| frappe.throw(_("Please select BOM in BOM field for Item {0}").format(item.item_code)) |
| |
| if self.doctype != "Purchase Order": |
| return |
| |
| for row in self.get("supplied_items"): |
| if not row.reserve_warehouse: |
| msg = f"Reserved Warehouse is mandatory for the Item {frappe.bold(row.rm_item_code)} in Raw Materials supplied" |
| frappe.throw(_(msg)) |
| else: |
| for item in self.get("items"): |
| if item.bom: |
| item.bom = None |
| |
| def create_raw_materials_supplied(self, raw_material_table): |
| if self.is_subcontracted=="Yes": |
| self.set_materials_for_subcontracted_items(raw_material_table) |
| |
| elif self.doctype in ["Purchase Receipt", "Purchase Invoice"]: |
| for item in self.get("items"): |
| item.rm_supp_cost = 0.0 |
| |
| if self.is_subcontracted == "No" and self.get("supplied_items"): |
| self.set('supplied_items', []) |
| |
| @property |
| def sub_contracted_items(self): |
| if not hasattr(self, "_sub_contracted_items"): |
| self._sub_contracted_items = [] |
| item_codes = list(set(item.item_code for item in |
| self.get("items"))) |
| if item_codes: |
| items = frappe.get_all('Item', filters={ |
| 'name': ['in', item_codes], |
| 'is_sub_contracted_item': 1 |
| }) |
| self._sub_contracted_items = [item.name for item in items] |
| |
| return self._sub_contracted_items |
| |
| def set_qty_as_per_stock_uom(self): |
| for d in self.get("items"): |
| if d.meta.get_field("stock_qty"): |
| # Check if item code is present |
| # Conversion factor should not be mandatory for non itemized items |
| if not d.conversion_factor and d.item_code: |
| frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx)) |
| d.stock_qty = flt(d.qty) * flt(d.conversion_factor) |
| |
| if self.doctype=="Purchase Receipt" and d.meta.get_field("received_stock_qty"): |
| # Set Received Qty in Stock UOM |
| d.received_stock_qty = flt(d.received_qty) * flt(d.conversion_factor, d.precision("conversion_factor")) |
| |
| def validate_purchase_return(self): |
| for d in self.get("items"): |
| if self.is_return and flt(d.rejected_qty) != 0: |
| frappe.throw(_("Row #{0}: Rejected Qty can not be entered in Purchase Return").format(d.idx)) |
| |
| # validate rate with ref PR |
| |
| def validate_rejected_warehouse(self): |
| for d in self.get("items"): |
| if flt(d.rejected_qty) and not d.rejected_warehouse: |
| if self.rejected_warehouse: |
| d.rejected_warehouse = self.rejected_warehouse |
| |
| if not d.rejected_warehouse: |
| frappe.throw(_("Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}").format(d.idx, d.item_code)) |
| |
| # validate accepted and rejected qty |
| def validate_accepted_rejected_qty(self): |
| for d in self.get("items"): |
| self.validate_negative_quantity(d, ["received_qty","qty", "rejected_qty"]) |
| if not flt(d.received_qty) and flt(d.qty): |
| d.received_qty = flt(d.qty) - flt(d.rejected_qty) |
| |
| elif not flt(d.qty) and flt(d.rejected_qty): |
| d.qty = flt(d.received_qty) - flt(d.rejected_qty) |
| |
| elif not flt(d.rejected_qty): |
| d.rejected_qty = flt(d.received_qty) - flt(d.qty) |
| |
| val = flt(d.qty) + flt(d.rejected_qty) |
| # Check Received Qty = Accepted Qty + Rejected Qty |
| if (flt(val, d.precision("received_qty")) != flt(d.received_qty, d.precision("received_qty"))): |
| frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code)) |
| |
| def validate_negative_quantity(self, item_row, field_list): |
| if self.is_return: |
| return |
| |
| item_row = item_row.as_dict() |
| for fieldname in field_list: |
| if flt(item_row[fieldname]) < 0: |
| frappe.throw(_("Row #{0}: {1} can not be negative for item {2}").format(item_row['idx'], |
| frappe.get_meta(item_row.doctype).get_label(fieldname), item_row['item_code'])) |
| |
| def check_for_on_hold_or_closed_status(self, ref_doctype, ref_fieldname): |
| for d in self.get("items"): |
| if d.get(ref_fieldname): |
| status = frappe.db.get_value(ref_doctype, d.get(ref_fieldname), "status") |
| if status in ("Closed", "On Hold"): |
| frappe.throw(_("{0} {1} is {2}").format(ref_doctype,d.get(ref_fieldname), status)) |
| |
| def update_stock_ledger(self, allow_negative_stock=False, via_landed_cost_voucher=False): |
| self.update_ordered_and_reserved_qty() |
| |
| sl_entries = [] |
| stock_items = self.get_stock_items() |
| |
| for d in self.get('items'): |
| if d.item_code in stock_items and d.warehouse: |
| pr_qty = flt(d.qty) * flt(d.conversion_factor) |
| |
| if pr_qty: |
| |
| if d.from_warehouse and ((not cint(self.is_return) and self.docstatus==1) |
| or (cint(self.is_return) and self.docstatus==2)): |
| from_warehouse_sle = self.get_sl_entries(d, { |
| "actual_qty": -1 * pr_qty, |
| "warehouse": d.from_warehouse, |
| "outgoing_rate": d.rate, |
| "recalculate_rate": 1, |
| "dependant_sle_voucher_detail_no": d.name |
| }) |
| |
| sl_entries.append(from_warehouse_sle) |
| |
| sle = self.get_sl_entries(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.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 |
| })) |
| |
| 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.is_subcontracted: |
| po_obj.update_reserved_qty_for_subcontract() |
| |
| def make_sl_entries_for_supplier_warehouse(self, sl_entries): |
| if hasattr(self, 'supplied_items'): |
| for d in self.get('supplied_items'): |
| # negative quantity is passed, as raw material qty has to be decreased |
| # when PR is submitted and it has to be increased when PR is cancelled |
| sl_entries.append(self.get_sl_entries(d, { |
| "item_code": d.rm_item_code, |
| "warehouse": self.supplier_warehouse, |
| "actual_qty": -1*flt(d.consumed_qty), |
| "dependant_sle_voucher_detail_no": d.reference_name |
| })) |
| |
| 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 = [] |
| |
| 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): |
| 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) |
| |
| 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, |
| '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 hasattr(self, "is_subcontracted") and self.is_subcontracted == 'Yes': |
| 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"], |
| 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) |