Files
erpnext/erpnext/controllers/stock_controller.py
Nabin Hait 7d72d21bbe refactor(stock): add _service suffix to serial_batch_bundle and quality_inspection modules
Consistent service-module naming: serial_batch_bundle_service.py /
quality_inspection_service.py (matching stock_ledger_service.py). Importers updated;
engine-module imports (stock.serial_batch_bundle) untouched.
2026-06-05 15:16:41 +05:30

957 lines
29 KiB
Python

# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
import json
import frappe
from frappe import _, bold
from frappe.utils import cint, cstr, flt, get_link_to_form, getdate
import erpnext
from erpnext.accounts.general_ledger import (
make_gl_entries,
make_reverse_gl_entries,
)
from erpnext.accounts.utils import cancel_exchange_gain_loss_journal
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.controllers.sales_and_purchase_return import (
available_serial_batch_for_return,
filter_serial_batches,
make_serial_batch_bundle_for_return,
)
# Re-exported for backward compatibility; canonical home is erpnext.exceptions.
from erpnext.exceptions import (
BatchExpiredError,
QualityInspectionNotSubmittedError,
QualityInspectionRejectedError,
QualityInspectionRequiredError,
)
from erpnext.setup.doctype.brand.brand import get_brand_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.stock.services.internal_transfer import StockInternalTransferService
from erpnext.stock.stock_ledger import get_items_to_be_repost
class StockController(AccountsController):
def validate(self):
from erpnext.stock.doctype.putaway_rule.putaway_rule import validate_putaway_capacity
from erpnext.stock.services.serial_batch_bundle_service import SerialBatchBundleService
sbb = SerialBatchBundleService(self)
super().validate()
if self.docstatus == 0:
for table_name in ["items", "packed_items", "supplied_items"]:
sbb.validate_duplicate_serial_and_batch_bundle(table_name)
if not self.get("is_return"):
self.validate_inspection()
sbb.validate_warehouse_of_sabb()
sbb.validate_serialized_batch()
sbb.clean_serial_nos()
self.validate_customer_provided_item()
self.set_rate_of_stock_uom()
StockInternalTransferService(self).validate_internal_transfer()
validate_putaway_capacity(self)
self.reset_conversion_factor()
def on_update(self):
super().on_update()
self.check_zero_rate()
def reset_conversion_factor(self):
for row in self.get("items"):
if row.uom != row.stock_uom:
continue
if row.conversion_factor != 1.0:
row.conversion_factor = 1.0
frappe.msgprint(
_(
"Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
).format(bold(row.item_code), bold(row.uom), bold(row.stock_uom)),
alert=True,
)
def check_zero_rate(self):
if self.doctype in [
"POS Invoice",
"Purchase Invoice",
"Sales Invoice",
"Delivery Note",
"Purchase Receipt",
"Stock Entry",
"Stock Reconciliation",
]:
for item in self.get("items"):
if (
(
item.get("valuation_rate") == 0
or (item.get("incoming_rate") == 0 and self.get("update_stock", 1))
)
and item.get("allow_zero_valuation_rate") == 0
and frappe.get_cached_value("Item", item.item_code, "is_stock_item")
):
frappe.toast(
_("Row #{0}: Item {1} has zero rate but '{2}' is not enabled.").format(
item.idx,
frappe.bold(item.item_code),
item.meta.get_label("allow_zero_valuation_rate"),
),
indicator="orange",
)
def validate_items_exist(self):
if not self.get("items"):
return
items = [d.item_code for d in self.get("items")]
exists_items = frappe.get_all("Item", filters={"name": ("in", items)}, pluck="name")
non_exists_items = set(items) - set(exists_items)
if non_exists_items:
frappe.throw(_("Items {0} do not exist in the Item master.").format(", ".join(non_exists_items)))
def get_item_wise_inventory_account_map(self):
inventory_account_map = frappe._dict()
for table in ["items", "packed_items", "supplied_items"]:
if not self.get(table):
continue
_map = get_item_wise_inventory_account_map(self.get(table), self.company)
inventory_account_map.update(_map)
return inventory_account_map
@property
def use_item_inventory_account(self):
return frappe.get_cached_value("Company", self.company, "enable_item_wise_inventory_account")
def get_inventory_account_dict(self, row, inventory_account_map, warehouse_field=None):
account_dict = frappe._dict()
if isinstance(row, dict):
row = frappe._dict(row)
if self.use_item_inventory_account:
item_code = (
row.rm_item_code if hasattr(row, "rm_item_code") and row.rm_item_code else row.item_code
)
account_dict = inventory_account_map.get(item_code)
if not account_dict:
frappe.throw(
_(
"Please set default inventory account for item {0}, or their item group or brand."
).format(bold(item_code))
)
return account_dict
if not warehouse_field:
warehouse_field = "warehouse"
warehouse = row.get(warehouse_field)
if not warehouse:
warehouse = self.get(warehouse_field)
if warehouse and warehouse in inventory_account_map:
account_dict = inventory_account_map[warehouse]
return account_dict
def get_inventory_account_map(self):
if self.use_item_inventory_account:
return self.get_item_wise_inventory_account_map()
return get_warehouse_account_map(self.company)
def make_gl_entries(self, gl_entries=None, from_repost=False, via_landed_cost_voucher=False):
if self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
provisional_accounting_for_non_stock_items = cint(
frappe.get_cached_value(
"Company", self.company, "enable_provisional_accounting_for_non_stock_items"
)
)
is_asset_pr = any(d.get("is_fixed_asset") for d in self.get("items"))
need_inventory_map = (self.get_stock_items() or self.get("packed_items")) and (
cint(erpnext.is_perpetual_inventory_enabled(self.company))
)
inventory_account_map = frappe._dict()
if need_inventory_map:
inventory_account_map = self.get_inventory_account_map()
if need_inventory_map or provisional_accounting_for_non_stock_items or is_asset_pr:
if self.docstatus == 1:
if not gl_entries:
gl_entries = (
self.get_gl_entries(inventory_account_map, via_landed_cost_voucher)
if self.doctype == "Purchase Receipt"
else self.get_gl_entries(inventory_account_map)
)
make_gl_entries(gl_entries, from_repost=from_repost)
def make_bundle_using_old_serial_batch_fields(self, table_name=None, via_landed_cost_voucher=False):
from erpnext.stock.services.serial_batch_bundle_service import SerialBatchBundleService
return SerialBatchBundleService(self).make_bundle_using_old_serial_batch_fields(
table_name, via_landed_cost_voucher
)
def make_bundle_for_sales_purchase_return(self, table_name=None):
from erpnext.stock.services.serial_batch_bundle_service import SerialBatchBundleService
return SerialBatchBundleService(self).make_bundle_for_sales_purchase_return(table_name)
def set_use_serial_batch_fields(self):
from erpnext.stock.services.serial_batch_bundle_service import SerialBatchBundleService
return SerialBatchBundleService(self).set_use_serial_batch_fields()
def get_gl_entries(
self, inventory_account_map=None, default_expense_account=None, default_cost_center=None
):
from erpnext.stock.services.base_stock_gl_composer import BaseStockGLComposer
return BaseStockGLComposer(self).compose(
inventory_account_map, default_expense_account, default_cost_center
)
def get_items_and_warehouses(self) -> tuple[list[str], list[str]]:
from erpnext.stock.services.stock_ledger_service import StockLedgerService
return StockLedgerService(self).get_items_and_warehouses()
def get_stock_ledger_details(self):
from erpnext.stock.services.stock_ledger_service import StockLedgerService
return StockLedgerService(self).get_stock_ledger_details()
def delete_auto_created_batches(self):
from erpnext.stock.services.serial_batch_bundle_service import SerialBatchBundleService
return SerialBatchBundleService(self).delete_auto_created_batches()
def set_serial_and_batch_bundle(self, table_name=None, ignore_validate=False):
from erpnext.stock.services.serial_batch_bundle_service import SerialBatchBundleService
return SerialBatchBundleService(self).set_serial_and_batch_bundle(table_name, ignore_validate)
def make_package_for_transfer(
self, serial_and_batch_bundle, warehouse, type_of_transaction=None, do_not_submit=None, qty=0
):
from erpnext.stock.services.serial_batch_bundle_service import SerialBatchBundleService
return SerialBatchBundleService(self).make_package_for_transfer(
serial_and_batch_bundle, warehouse, type_of_transaction, do_not_submit, qty
)
def get_sl_entries(self, d, args):
from erpnext.stock.services.stock_ledger_service import StockLedgerService
return StockLedgerService(self).get_sl_entries(d, args)
def get_item_account_wise_lcv_entries(self):
from erpnext.stock.doctype.landed_cost_voucher.landed_cost_voucher import (
get_item_account_wise_lcv_entries,
)
return get_item_account_wise_lcv_entries(self)
def make_sl_entries(self, sl_entries, allow_negative_stock=False, via_landed_cost_voucher=False):
from erpnext.stock.services.stock_ledger_service import StockLedgerService
return StockLedgerService(self).make_sl_entries(
sl_entries, allow_negative_stock, via_landed_cost_voucher
)
def make_gl_entries_on_cancel(self, from_repost=False):
if not from_repost:
cancel_exchange_gain_loss_journal(frappe._dict(doctype=self.doctype, name=self.name))
if frappe.db.sql(
"""select name from `tabGL Entry` where voucher_type=%s
and voucher_no=%s""",
(self.doctype, self.name),
):
self.make_gl_entries()
def validate_warehouse(self):
from erpnext.stock.utils import validate_disabled_warehouse, validate_warehouse_company
warehouses = list(set(d.warehouse for d in self.get("items") if getattr(d, "warehouse", None)))
target_warehouses = list(
set([d.target_warehouse for d in self.get("items") if getattr(d, "target_warehouse", None)])
)
warehouses.extend(target_warehouses)
from_warehouse = list(
set([d.from_warehouse for d in self.get("items") if getattr(d, "from_warehouse", None)])
)
warehouses.extend(from_warehouse)
for w in warehouses:
validate_disabled_warehouse(w)
validate_warehouse_company(w, self.company)
def update_billing_percentage(self, update_modified=True):
target_ref_field = "amount"
if self.doctype == "Delivery Note":
total_amount = total_returned = 0
for item in self.items:
total_amount += flt(item.amount)
total_returned += flt(item.returned_qty * item.rate)
if total_returned < total_amount:
target_ref_field = {"SUB": ["amount", {"MUL": ["returned_qty", "rate"]}], "as": "ref_amount"}
self._update_percent_field(
{
"target_dt": self.doctype + " Item",
"target_parent_dt": self.doctype,
"target_parent_field": "per_billed",
"target_ref_field": target_ref_field,
"target_field": "billed_amt",
"name": self.name,
},
update_modified,
)
def validate_inspection(self):
from erpnext.stock.services.quality_inspection_service import QualityInspectionService
return QualityInspectionService(self).validate_inspection()
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.get_cached_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 repost_future_sle_and_gle(self, force=False, via_landed_cost_voucher=False):
from erpnext.stock.services.stock_ledger_service import StockLedgerService
return StockLedgerService(self).repost_future_sle_and_gle(force, via_landed_cost_voucher)
def add_gl_entry(
self,
gl_entries,
account,
cost_center,
debit,
credit,
remarks,
against_account,
debit_in_account_currency=None,
credit_in_account_currency=None,
account_currency=None,
project=None,
voucher_detail_no=None,
item=None,
posting_date=None,
):
from erpnext.accounts.services.base_gl_composer import add_gl_entry
add_gl_entry(
self,
gl_entries,
account,
cost_center,
debit,
credit,
remarks,
against_account,
debit_in_account_currency,
credit_in_account_currency,
account_currency,
project,
voucher_detail_no,
item,
posting_date,
)
def update_stock_reservation_entries(self):
def get_sre_list():
table = frappe.qb.DocType("Stock Reservation Entry")
query = (
frappe.qb.from_(table)
.select(table.name)
.where(
(table.docstatus == 1)
& (table.voucher_type == data_map[purpose or self.doctype]["voucher_type"])
& (
table.voucher_no
== data_map[purpose or self.doctype].get(
"voucher_no", item.get("subcontracting_order")
)
)
)
.orderby(table.creation)
)
if reference_field := data_map[purpose or self.doctype].get("voucher_detail_no_field"):
query = query.where(table.voucher_detail_no == item.get(reference_field))
else:
query = query.where(
(table.item_code == item.rm_item_code) & (table.warehouse == self.supplier_warehouse)
)
return query.run(pluck="name")
def get_data_map():
return {
"Subcontracting Delivery": {
"table_name": "items",
"voucher_type": "Subcontracting Inward Order",
"voucher_no": self.get("subcontracting_inward_order"),
"voucher_detail_no_field": "scio_detail",
"field": "delivered_qty",
},
"Send to Subcontractor": {
"table_name": "items",
"voucher_type": "Subcontracting Order",
"voucher_no": self.get("subcontracting_order"),
"voucher_detail_no_field": "sco_rm_detail",
"field": "transferred_qty",
},
"Subcontracting Receipt": {
"table_name": "supplied_items",
"voucher_type": "Subcontracting Order",
"field": "consumed_qty",
},
}
purpose = self.get("purpose")
if (
purpose == "Subcontracting Delivery"
or (
purpose == "Send to Subcontractor"
and frappe.get_value("Subcontracting Order", self.subcontracting_order, "reserve_stock")
)
or (self.doctype == "Subcontracting Receipt" and self.has_reserved_stock() and not self.is_return)
):
data_map = get_data_map()
field = data_map[purpose or self.doctype]["field"]
for item in self.get(data_map[purpose or self.doctype]["table_name"]):
sre_list = get_sre_list()
if not sre_list:
continue
qty = item.get("transfer_qty", item.get("consumed_qty"))
for sre in sre_list:
if qty <= 0:
break
sre_doc = frappe.get_doc("Stock Reservation Entry", sre)
working_qty = 0
if sre_doc.reservation_based_on == "Serial and Batch":
sbb = frappe.get_doc("Serial and Batch Bundle", item.serial_and_batch_bundle)
if sre_doc.has_serial_no:
serial_nos = [d.serial_no for d in sbb.entries]
for entry in sre_doc.sb_entries:
if entry.serial_no in serial_nos:
entry.delivered_qty = 1 if self._action == "submit" else 0
entry.db_update()
working_qty += 1
serial_nos.remove(entry.serial_no)
else:
batch_qty = {d.batch_no: -1 * d.qty for d in sbb.entries}
for entry in sre_doc.sb_entries:
if entry.batch_no in batch_qty:
delivered_qty = min(
(entry.qty - entry.delivered_qty)
if self._action == "submit"
else entry.delivered_qty,
batch_qty[entry.batch_no],
)
entry.delivered_qty += (
delivered_qty if self._action == "submit" else (-1 * delivered_qty)
)
entry.db_update()
working_qty += delivered_qty
batch_qty[entry.batch_no] -= delivered_qty
else:
working_qty = min(
(sre_doc.reserved_qty - sre_doc.get(field))
if self._action == "submit"
else sre_doc.get(field),
qty,
)
sre_doc.set(
field,
sre_doc.get(field)
+ (working_qty if self._action == "submit" else (-1 * working_qty)),
)
sre_doc.db_update()
sre_doc.update_reserved_qty_in_voucher()
sre_doc.update_status()
sre_doc.update_reserved_stock_in_bin()
qty -= working_qty
def check_for_on_hold_or_closed_status(
self, ref_doctype: str, ref_fieldname: str, exclude_if_field: str | None = None
) -> None:
def _include(d):
return d.get(ref_fieldname) and not (exclude_if_field and d.get(exclude_if_field))
included = [(d, d.get(ref_fieldname)) for d in self.get("items") if _include(d)]
if not included:
return
status_map = {
r.name: r.status
for r in frappe.get_all(
ref_doctype,
filters={"name": ["in", {name for _, name in included}]},
fields=["name", "status"],
)
}
errors = []
seen = set()
for _d, ref_name in included:
if ref_name in seen:
continue
seen.add(ref_name)
if (status := status_map.get(ref_name)) in ("Closed", "On Hold"):
errors.append(
_("{ref_doctype} {ref_name} status is {status}.").format(
ref_doctype=frappe.bold(_(ref_doctype)),
ref_name=frappe.bold(ref_name),
status=frappe.bold(_(status)),
)
)
if errors:
frappe.throw("<br>".join(errors), frappe.InvalidStatusError)
@frappe.whitelist()
def show_accounting_ledger_preview(company: str, doctype: str, docname: str):
from erpnext.controllers.ledger_preview import get_accounting_ledger_preview
filters = frappe._dict(company=company, include_dimensions=1)
doc = frappe.get_lazy_doc(doctype, docname)
doc.run_method("before_gl_preview")
gl_columns, gl_data = get_accounting_ledger_preview(doc, filters)
frappe.db.rollback()
return {"gl_columns": gl_columns, "gl_data": gl_data}
@frappe.whitelist()
def show_stock_ledger_preview(company: str, doctype: str, docname: str):
from erpnext.controllers.ledger_preview import get_stock_ledger_preview
filters = frappe._dict(company=company)
doc = frappe.get_lazy_doc(doctype, docname)
doc.run_method("before_sl_preview")
sl_columns, sl_data = get_stock_ledger_preview(doc, filters)
frappe.db.rollback()
return {
"sl_columns": sl_columns,
"sl_data": sl_data,
}
def repost_required_for_queue(doc: StockController) -> bool:
"""check if stock document contains repeated item-warehouse with queue based valuation.
if queue exists for repeated items then SLEs need to reprocessed in background again.
"""
consuming_sles = frappe.db.get_all(
"Stock Ledger Entry",
filters={
"voucher_type": doc.doctype,
"voucher_no": doc.name,
"actual_qty": ("<", 0),
"is_cancelled": 0,
},
fields=["item_code", "warehouse", "stock_queue"],
)
item_warehouses = [(sle.item_code, sle.warehouse) for sle in consuming_sles]
unique_item_warehouses = set(item_warehouses)
if len(unique_item_warehouses) == len(item_warehouses):
return False
for sle in consuming_sles:
if sle.stock_queue != "[]": # using FIFO/LIFO valuation
return True
return False
@frappe.whitelist()
def check_item_quality_inspection(doctype: str, docstatus: str | int, items: str | list[dict]):
from erpnext.stock.services.quality_inspection_service import INSPECTION_FIELDNAME_MAP
if isinstance(items, str):
items = json.loads(items)
inspection_fieldname = INSPECTION_FIELDNAME_MAP.get(doctype)
if inspection_fieldname is None:
return []
allow_after_transaction = cint(docstatus) == 1 and frappe.get_single_value(
"Stock Settings", "allow_to_make_quality_inspection_after_purchase_or_delivery"
)
if allow_after_transaction:
return items
item_codes = list({item.get("item_code") for item in items})
Item = frappe.qb.DocType("Item")
results = (
frappe.qb.from_(Item)
.select(Item.name)
.where((Item.name.isin(item_codes)) & (Item[inspection_fieldname] == 1))
.run(as_dict=True)
)
inspection_required_items = {row.name for row in results}
return [item for item in items if item.get("item_code") in inspection_required_items]
@frappe.whitelist()
def make_quality_inspections(
company: str, doctype: str, docname: str, items: str | list, inspection_type: str
):
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(
{
"company": company,
"doctype": "Quality Inspection",
"inspection_type": inspection_type,
"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"),
"child_row_reference": item.get("child_row_reference"),
}
)
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):
from erpnext.stock.utils import get_combine_datetime
key = (args.voucher_type, args.voucher_no)
if not hasattr(frappe.local, "future_sle"):
frappe.local.future_sle = {}
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)
args["posting_datetime"] = get_combine_datetime(args["posting_date"], args["posting_time"])
data = frappe.db.sql(
"""
select item_code, warehouse, count(name) as total_row
from `tabStock Ledger Entry`
where
({})
and posting_datetime >= %(posting_datetime)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 key not in frappe.local.future_sle:
return False
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 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.flags.ignore_permissions = True
repost_entry.via_landed_cost_voucher = args.via_landed_cost_voucher
repost_entry.save()
repost_entry.submit()
def create_item_wise_repost_entries(
voucher_type, voucher_no, allow_zero_rate=False, via_landed_cost_voucher=False
):
"""Using a voucher create repost item valuation records for all item-warehouse pairs."""
stock_ledger_entries = get_items_to_be_repost(voucher_type, voucher_no)
distinct_item_warehouses = set()
repost_entries = []
for sle in stock_ledger_entries:
item_wh = (sle.item_code, sle.warehouse)
if item_wh in distinct_item_warehouses:
continue
distinct_item_warehouses.add(item_wh)
repost_entry = frappe.new_doc("Repost Item Valuation")
repost_entry.based_on = "Item and Warehouse"
repost_entry.item_code = sle.item_code
repost_entry.warehouse = sle.warehouse
repost_entry.posting_date = sle.posting_date
repost_entry.posting_time = sle.posting_time
repost_entry.allow_zero_rate = allow_zero_rate
repost_entry.flags.ignore_links = True
repost_entry.flags.ignore_permissions = True
repost_entry.via_landed_cost_voucher = via_landed_cost_voucher
repost_entry.submit()
repost_entries.append(repost_entry)
return repost_entries
def make_bundle_for_material_transfer(**kwargs):
if isinstance(kwargs, dict):
kwargs = frappe._dict(kwargs)
bundle_doc = frappe.get_doc("Serial and Batch Bundle", kwargs.serial_and_batch_bundle)
if not kwargs.type_of_transaction:
kwargs.type_of_transaction = "Inward"
bundle_doc = frappe.copy_doc(bundle_doc)
bundle_doc.docstatus = 0
bundle_doc.warehouse = kwargs.warehouse
bundle_doc.type_of_transaction = kwargs.type_of_transaction
bundle_doc.voucher_type = kwargs.voucher_type
bundle_doc.voucher_no = "" if kwargs.is_new or kwargs.docstatus == 2 else kwargs.voucher_no
bundle_doc.is_cancelled = 0
qty = 0
if (
len(bundle_doc.entries) == 1
and flt(kwargs.qty) < flt(bundle_doc.total_qty)
and not bundle_doc.has_serial_no
):
qty = kwargs.qty
for row in bundle_doc.entries:
row.is_outward = 0
row.qty = abs(qty or row.qty)
row.stock_value_difference = abs(row.stock_value_difference)
if kwargs.type_of_transaction == "Outward":
row.qty *= -1
row.stock_value_difference *= row.stock_value_difference
row.is_outward = 1
row.warehouse = kwargs.warehouse
row.posting_datetime = bundle_doc.posting_datetime
row.voucher_type = bundle_doc.voucher_type
row.voucher_no = bundle_doc.voucher_no
row.voucher_detail_no = bundle_doc.voucher_detail_no
row.type_of_transaction = bundle_doc.type_of_transaction
row.item_code = bundle_doc.item_code
bundle_doc.set_incoming_rate()
bundle_doc.calculate_qty_and_amount()
bundle_doc.flags.ignore_permissions = True
bundle_doc.flags.ignore_validate = True
if kwargs.do_not_submit:
bundle_doc.save(ignore_permissions=True)
else:
bundle_doc.submit()
return bundle_doc.name
def get_item_wise_inventory_account_map(rows, company):
# returns dict of item_code and its inventory account details
# Example: {"ITEM-001": {"account": "Stock - ABC", "account_currency": "INR"}, ...}
inventory_map = frappe._dict()
for row in rows:
item_code = row.rm_item_code if hasattr(row, "rm_item_code") and row.rm_item_code else row.item_code
if not item_code:
continue
if inventory_map.get(item_code):
continue
item_defaults = get_item_defaults(item_code, company)
if item_defaults.default_inventory_account:
inventory_map[item_code] = frappe._dict(
{
"account": item_defaults.default_inventory_account,
"account_currency": item_defaults.inventory_account_currency,
}
)
if not inventory_map.get(item_code):
item_group_defaults = get_item_group_defaults(item_code, company)
if item_group_defaults.default_inventory_account:
inventory_map[item_code] = frappe._dict(
{
"account": item_group_defaults.default_inventory_account,
"account_currency": item_group_defaults.inventory_account_currency,
}
)
if not inventory_map.get(item_code):
brand_defaults = get_brand_defaults(item_code, company)
if brand_defaults.default_inventory_account:
inventory_map[item_code] = frappe._dict(
{
"account": brand_defaults.default_inventory_account,
"account_currency": brand_defaults.inventory_account_currency,
}
)
return inventory_map