refactor: moving item code trigger to server side

1 to 1 barebones migration
This commit is contained in:
ruthra kumar
2024-11-06 13:30:27 +05:30
parent f2783fbb55
commit ce1ee98a12
2 changed files with 280 additions and 1 deletions

View File

@@ -497,8 +497,25 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
}
item_code(doc, cdt, cdn) {
var me = this;
var item = frappe.get_doc(cdt, cdn);
frappe.call({
doc: doc,
method: "item_code_trigger",
args: {
item: item
},
callback: function(r) {
if(!r.exc) {
cur_frm.refresh_fields();
refresh_field("items");
}
}
});
return;
var me = this;
var update_stock = 0, show_batch_dialog = 0;
item.weight_per_unit = 0;

View File

@@ -8,6 +8,8 @@ from frappe import _
from frappe.utils import cint, flt, get_time, now_datetime
from erpnext.controllers.status_updater import StatusUpdater
from erpnext.stock.get_item_details import get_item_details
from erpnext.stock.utils import get_incoming_rate
class UOMMustBeIntegerError(frappe.ValidationError):
@@ -231,6 +233,266 @@ class TransactionBase(StatusUpdater):
)
)
@frappe.whitelist()
def item_code_trigger(self, item):
# 'item' - child table row from UI. Possibly has user-set values
# Convert it to Frappe doc for better attribute access
item = frappe.get_doc(item)
# Server side 'item' doc. Update this to reflect in UI
item_obj = self.get("items", {"name": item.name})[0]
# 'item_details' has values fetched by system for backend
item_details = get_item_details(
frappe._dict(
{
"item_code": item.get("item_code"),
"barcode": item.get("barcode"),
"serial_no": item.get("serial_no"),
"batch_no": item.get("batch_no"),
"set_warehouse": self.get("set_warehouse"),
"warehouse": item.get("warehouse"),
"customer": self.get("customer") or self.get("party_name"),
"quotation_to": self.get("quotation_to"),
"supplier": self.get("supplier"),
"currency": self.get("currency"),
"is_internal_supplier": self.get("is_internal_supplier"),
"is_internal_customer": self.get("is_internal_customer"),
"update_stock": self.update_stock
if self.doctype in ["Purchase Invoice", "Sales Invoice"]
else False,
"conversion_rate": self.get("conversion_rate"),
"price_list": self.get("selling_price_list") or self.get("buying_price_list"),
"price_list_currency": self.get("price_list_currency"),
"plc_conversion_rate": self.get("plc_conversion_rate"),
"company": self.get("company"),
"order_type": self.get("order_type"),
"is_pos": cint(self.get("is_pos")),
"is_return": cint(self.get("is_return)")),
"is_subcontracted": self.get("is_subcontracted"),
"ignore_pricing_rule": self.get("ignore_pricing_rule"),
"doctype": self.get("doctype"),
"name": self.get("name"),
"project": item.get("project") or self.get("project"),
"qty": item.get("qty") or 1,
"net_rate": item.get("rate"),
"base_net_rate": item.get("base_net_rate"),
"stock_qty": item.get("stock_qty"),
"conversion_factor": item.get("conversion_factor"),
"weight_per_unit": item.get("weight_per_unit"),
"uom": item.get("uom"),
"weight_uom": item.get("weight_uom"),
"manufacturer": item.get("manufacturer"),
"stock_uom": item.get("stock_uom"),
"pos_profile": self.get("pos_profile") if cint(self.get("is_pos")) else "",
"cost_center": item.get("cost_center"),
"tax_category": self.get("tax_category"),
"item_tax_template": item.get("item_tax_template"),
"child_doctype": item.get("doctype"),
"child_docname": item.get("name"),
"is_old_subcontracting_flow": self.get("is_old_subcontracting_flow"),
}
)
)
self.set_fetched_values(item_obj, item_details)
self.set_item_rate_and_discounts(item, item_obj, item_details)
self.add_taxes_from_item_template(item, item_obj, item_details)
self.add_free_item(item, item_obj, item_details)
return
# self.handle_internal_parties(item, item_details)
# if self.get("is_internal_customer") or self.get("is_internal_supplier"):
# TODO: this is already called in handle_internal_parties() -> price_list_rate, Remove?
# self.calculate_taxes_and_totals()
def set_fetched_values(self, item_obj: object, item_details: dict) -> None:
for k, v in item_details.items():
if hasattr(item_obj, k):
setattr(item_obj, k, v)
def handle_internal_parties(self, item, item_details):
if (
self.get("is_internal_customer") or self.get("is_internal_supplier")
) and self.represents_company == self.company:
args = frappe._dict(
{
"item_code": item.item_code,
"warehouse": item.from_warehouse
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]
else item.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": item.qty * item.conversion_factor,
"serial_no": item.serial_no,
"batch_no": item.batch_no,
"voucher_type": self.doctype,
"company": self.company,
"allow_zero_valuation_rate": item.allow_zero_valuation_rate,
}
)
rate = get_incoming_rate(args=args)
item.rate = rate * item.conversion_factor
else:
self.price_list_rate(item, item_details)
def add_taxes_from_item_template(self, item: object, item_obj: object, item_details: dict) -> None:
if item_details.item_tax_rate and frappe.db.get_single_value(
"Accounts Settings", "add_taxes_from_item_tax_template"
):
item_tax_template = frappe.json.loads(item_details.item_tax_rate)
for tax_head, rate in item_tax_template.items():
found = [x for x in self.taxes if x.account_head == tax_head]
if not found:
self.append("taxes", {"charge_type": "On Net Total", "account_head": tax_head, "rate": 0})
def price_list_rate(self, item, item_details):
if item.doctype in [
"Quotation Item",
"Sales Order Item",
"Delivery Note Item",
"Sales Invoice Item",
"POS Invoice Item",
"Purchase Invoice Item",
"Purchase Order Item",
"Purchase Receipt Item",
]:
# self.apply_pricing_rule_on_item(item, item_details)
self.apply_pricing_rule_on_item(item)
else:
item.rate = flt(
item.price_list_rate * (1 - item.discount_percentage / 100.0), item.precision("rate")
)
self.calculate_taxes_and_totals()
def copy_from_first_row(self, row, fields):
if self.items and row:
# TODO: find a alternate mechanism for setting dimensions
fields.append("cost_center")
first_row = self.items[0]
[setattr(row, k, first_row.get(k)) for k in fields if hasattr(first_row, k)]
def add_free_item(self, item: object, item_obj: object, item_details: dict) -> None:
free_items = item_details.get("free_item_data")
if free_items and len(free_items):
existing_free_items = [x for x in self.items if x.is_free_item]
existing_items = [
{"item_code": x.item_code, "pricing_rules": x.pricing_rules} for x in self.items
]
for free_item in free_items:
_matches = [
x
for x in existing_free_items
if x.item_code == free_item.get('item_code') and x.pricing_rules == free_item.get('pricing_rules')
]
if _matches:
row_to_modify = _matches[0]
else:
row_to_modify = self.append("items")
for k, v in free_item.items():
setattr(row_to_modify, k, free_item.get(k))
self.copy_from_first_row(row_to_modify, ["expense_account", "income_account"])
def conversion_factor(self):
if frappe.get_meta(item.doctype).has_field("stock_qty"):
# frappe.model.round_floats_in(item, ["qty", "conversion_factor"]);
item.stock_qty = flt(item.qty * item.conversion_factor, item.precision("stock_qty"))
# this.toggle_conversion_factor(item);
if self.doctype != "Material Request":
item.total_weight = flt(item.stock_qty * item.weight_per_unit)
self.calculate_net_weight()
# TODO: for handling customization not to fetch price list rate
if frappe.flags.dont_fetch_price_list_rate:
return
if not dont_fetch_price_list_rate and frappe.meta.has_field(doc.doctype, "price_list_currency"):
self.apply_price_list(item, true)
self.calculate_stock_uom_rate(doc, cdt, cdn)
def set_item_rate_and_discounts(self, item: object, item_obj: object, item_details: dict) -> None:
effective_item_rate = item_details.price_list_rate
item_rate = item_details.rate
# Field order precedance
# blanket_order_rate -> margin_type -> discount_percentage -> discount_amount
if item.parenttype in ["Sales Order", "Quotation"] and item.blanket_order_rate:
effective_item_rate = item.blanket_order_rate
if item.margin_type == "Percentage":
item_obj.rate_with_margin = flt(effective_item_rate) + flt(effective_item_rate) * (
flt(item.margin_rate_or_amount) / 100
)
else:
item_obj.rate_with_margin = flt(effective_item_rate) + flt(item.margin_rate_or_amount)
item_obj.base_rate_with_margin = flt(item_obj.rate_with_margin) * flt(self.conversion_rate)
item_rate = flt(item_obj.rate_with_margin, item_obj.precision("rate"))
if item.discount_percentage and not item.discount_amount:
item_obj.discount_amount = flt(item_obj.rate_with_margin) * flt(item.discount_percentage) / 100
if item.discount_amount and item.discount_amount > 0:
item_rate = flt((item_obj.rate_with_margin) - (item_obj.discount_amount), item.precision("rate"))
item_obj.discount_percentage = (
100 * flt(item_obj.discount_amount) / flt(item_obj.rate_with_margin)
)
item_obj.rate = item_rate
def calculate_net_weight(self):
self.total_net_weight = sum([x.total_weight for x in self.items])
self.apply_shipping_rule()
def apply_price_list(self, item, reset_plc_conversion):
# We need to reset plc_conversion_rate sometimes because the call to
# `erpnext.stock.get_item_details.apply_price_list` is sensitive to its value
if self.doctype == "Material Request":
return
if not reset_plc_conversion:
self.plc_conversion_rate = ""
if not (item.items or item.price_list):
return
if self.in_apply_price_list:
return
self.in_apply_price_list = True
# return this.frm.call({
# method: "erpnext.stock.get_item_details.apply_price_list",
# args: { args: args, doc: me.frm.doc },
# callback: function(r) {
# if (!r.exc) {
# frappe.run_serially([
# () => me.frm.set_value("price_list_currency", r.message.parent.price_list_currency),
# () => me.frm.set_value("plc_conversion_rate", r.message.parent.plc_conversion_rate),
# () => {
# if(args.items.length) {
# me._set_values_for_item_list(r.message.children);
# $.each(r.message.children || [], function(i, d) {
# me.apply_discount_on_item(d, d.doctype, d.name, 'discount_percentage');
# });
# }
# },
# () => { me.in_apply_price_list = false; }
# ]);
# } else {
# me.in_apply_price_list = false;
# }
# }
# }).always(() => {
# me.in_apply_price_list = false;
# });
def delete_events(ref_type, ref_name):
events = (