InvenTree/InvenTree/company/models.py
Oliver Walters 2a91bb0c87 Update SupplierPart model to allow data importing
- django-import-export plugin seems to require null=True for char fields
- yes, this goes against django "best practice"
- Hopefully a better solution can be found
2021-01-03 22:16:32 +11:00

543 lines
17 KiB
Python

"""
Company database model definitions
"""
# -*- coding: utf-8 -*-
from __future__ import unicode_literals
import os
import math
from django.utils.translation import gettext_lazy as _
from django.core.validators import MinValueValidator
from django.db import models
from django.db.models import Sum, Q, UniqueConstraint
from django.apps import apps
from django.urls import reverse
from moneyed import CURRENCIES
from markdownx.models import MarkdownxField
from stdimage.models import StdImageField
from InvenTree.helpers import getMediaUrl, getBlankImage, getBlankThumbnail
from InvenTree.helpers import normalize
from InvenTree.fields import InvenTreeURLField
from InvenTree.status_codes import PurchaseOrderStatus
import InvenTree.validators
import common.models
import common.settings
def rename_company_image(instance, filename):
""" Function to rename a company image after upload
Args:
instance: Company object
filename: uploaded image filename
Returns:
New image filename
"""
base = 'company_images'
if filename.count('.') > 0:
ext = filename.split('.')[-1]
else:
ext = ''
fn = 'company_{pk}_img'.format(pk=instance.pk)
if ext:
fn += '.' + ext
return os.path.join(base, fn)
class Company(models.Model):
""" A Company object represents an external company.
It may be a supplier or a customer or a manufacturer (or a combination)
- A supplier is a company from which parts can be purchased
- A customer is a company to which parts can be sold
- A manufacturer is a company which manufactures a raw good (they may or may not be a "supplier" also)
Attributes:
name: Brief name of the company
description: Longer form description
website: URL for the company website
address: Postal address
phone: contact phone number
email: contact email address
link: Secondary URL e.g. for link to internal Wiki page
image: Company image / logo
notes: Extra notes about the company
is_customer: boolean value, is this company a customer
is_supplier: boolean value, is this company a supplier
is_manufacturer: boolean value, is this company a manufacturer
currency_code: Specifies the default currency for the company
"""
class Meta:
ordering = ['name', ]
constraints = [
UniqueConstraint(fields=['name', 'email'], name='unique_name_email_pair')
]
name = models.CharField(max_length=100, blank=False,
help_text=_('Company name'),
verbose_name=_('Company name'))
description = models.CharField(max_length=500, verbose_name=_('Company description'), help_text=_('Description of the company'))
website = models.URLField(blank=True, verbose_name=_('Website'), help_text=_('Company website URL'))
address = models.CharField(max_length=200,
verbose_name=_('Address'),
blank=True, help_text=_('Company address'))
phone = models.CharField(max_length=50,
verbose_name=_('Phone number'),
blank=True, help_text=_('Contact phone number'))
email = models.EmailField(blank=True, null=True,
verbose_name=_('Email'), help_text=_('Contact email address'))
contact = models.CharField(max_length=100,
verbose_name=_('Contact'),
blank=True, help_text=_('Point of contact'))
link = InvenTreeURLField(blank=True, help_text=_('Link to external company information'))
image = StdImageField(
upload_to=rename_company_image,
null=True,
blank=True,
variations={'thumbnail': (128, 128)},
delete_orphans=True,
)
notes = MarkdownxField(blank=True)
is_customer = models.BooleanField(default=False, help_text=_('Do you sell items to this company?'))
is_supplier = models.BooleanField(default=True, help_text=_('Do you purchase items from this company?'))
is_manufacturer = models.BooleanField(default=False, help_text=_('Does this company manufacture parts?'))
currency = models.CharField(
max_length=3,
verbose_name=_('Currency'),
blank=True,
help_text=_('Default currency used for this company'),
validators=[InvenTree.validators.validate_currency_code],
)
@property
def currency_code(self):
"""
Return the currency code associated with this company.
- If the currency code is invalid, use the default currency
- If the currency code is not specified, use the default currency
"""
code = self.currency
if code not in CURRENCIES:
code = common.settings.currency_code_default()
return code
def __str__(self):
""" Get string representation of a Company """
return "{n} - {d}".format(n=self.name, d=self.description)
def get_absolute_url(self):
""" Get the web URL for the detail view for this Company """
return reverse('company-detail', kwargs={'pk': self.id})
def get_image_url(self):
""" Return the URL of the image for this company """
if self.image:
return getMediaUrl(self.image.url)
else:
return getBlankImage()
def get_thumbnail_url(self):
""" Return the URL for the thumbnail image for this Company """
if self.image:
return getMediaUrl(self.image.thumbnail.url)
else:
return getBlankThumbnail()
@property
def manufactured_part_count(self):
""" The number of parts manufactured by this company """
return self.manufactured_parts.count()
@property
def has_manufactured_parts(self):
return self.manufactured_part_count > 0
@property
def supplied_part_count(self):
""" The number of parts supplied by this company """
return self.supplied_parts.count()
@property
def has_supplied_parts(self):
""" Return True if this company supplies any parts """
return self.supplied_part_count > 0
@property
def parts(self):
""" Return SupplierPart objects which are supplied or manufactured by this company """
return SupplierPart.objects.filter(Q(supplier=self.id) | Q(manufacturer=self.id))
@property
def part_count(self):
""" The number of parts manufactured (or supplied) by this Company """
return self.parts.count()
@property
def has_parts(self):
return self.part_count > 0
@property
def stock_items(self):
""" Return a list of all stock items supplied or manufactured by this company """
stock = apps.get_model('stock', 'StockItem')
return stock.objects.filter(Q(supplier_part__supplier=self.id) | Q(supplier_part__manufacturer=self.id)).all()
@property
def stock_count(self):
""" Return the number of stock items supplied or manufactured by this company """
return self.stock_items.count()
def outstanding_purchase_orders(self):
""" Return purchase orders which are 'outstanding' """
return self.purchase_orders.filter(status__in=PurchaseOrderStatus.OPEN)
def pending_purchase_orders(self):
""" Return purchase orders which are PENDING (not yet issued) """
return self.purchase_orders.filter(status=PurchaseOrderStatus.PENDING)
def closed_purchase_orders(self):
""" Return purchase orders which are not 'outstanding'
- Complete
- Failed / lost
- Returned
"""
return self.purchase_orders.exclude(status__in=PurchaseOrderStatus.OPEN)
def complete_purchase_orders(self):
return self.purchase_orders.filter(status=PurchaseOrderStatus.COMPLETE)
def failed_purchase_orders(self):
""" Return any purchase orders which were not successful """
return self.purchase_orders.filter(status__in=PurchaseOrderStatus.FAILED)
class Contact(models.Model):
""" A Contact represents a person who works at a particular company.
A Company may have zero or more associated Contact objects.
Attributes:
company: Company link for this contact
name: Name of the contact
phone: contact phone number
email: contact email
role: position in company
"""
company = models.ForeignKey(Company, related_name='contacts',
on_delete=models.CASCADE)
name = models.CharField(max_length=100)
phone = models.CharField(max_length=100, blank=True)
email = models.EmailField(blank=True)
role = models.CharField(max_length=100, blank=True)
company = models.ForeignKey(Company, related_name='contacts',
on_delete=models.CASCADE)
class SupplierPart(models.Model):
""" Represents a unique part as provided by a Supplier
Each SupplierPart is identified by a MPN (Manufacturer Part Number)
Each SupplierPart is also linked to a Part object.
A Part may be available from multiple suppliers
Attributes:
part: Link to the master Part
supplier: Company that supplies this SupplierPart object
SKU: Stock keeping unit (supplier part number)
manufacturer: Company that manufactures the SupplierPart (leave blank if it is the sample as the Supplier!)
MPN: Manufacture part number
link: Link to external website for this part
description: Descriptive notes field
note: Longer form note field
base_cost: Base charge added to order independent of quantity e.g. "Reeling Fee"
multiple: Multiple that the part is provided in
lead_time: Supplier lead time
packaging: packaging that the part is supplied in, e.g. "Reel"
"""
def get_absolute_url(self):
return reverse('supplier-part-detail', kwargs={'pk': self.id})
class Meta:
unique_together = ('part', 'supplier', 'SKU')
# This model was moved from the 'Part' app
db_table = 'part_supplierpart'
part = models.ForeignKey('part.Part', on_delete=models.CASCADE,
related_name='supplier_parts',
verbose_name=_('Base Part'),
limit_choices_to={
'purchaseable': True,
},
help_text=_('Select part'),
)
supplier = models.ForeignKey(Company, on_delete=models.CASCADE,
related_name='supplied_parts',
limit_choices_to={'is_supplier': True},
verbose_name=_('Supplier'),
help_text=_('Select supplier'),
)
SKU = models.CharField(
max_length=100,
verbose_name=_('SKU'),
help_text=_('Supplier stock keeping unit')
)
manufacturer = models.ForeignKey(
Company,
on_delete=models.SET_NULL,
related_name='manufactured_parts',
limit_choices_to={
'is_manufacturer': True
},
verbose_name=_('Manufacturer'),
help_text=_('Select manufacturer'),
null=True, blank=True
)
MPN = models.CharField(
max_length=100, blank=True, null=True,
verbose_name=_('MPN'),
help_text=_('Manufacturer part number')
)
link = InvenTreeURLField(
blank=True, null=True,
verbose_name=_('Link'),
help_text=_('URL for external supplier part link')
)
description = models.CharField(
max_length=250, blank=True, null=True,
verbose_name=_('Description'),
help_text=_('Supplier part description')
)
note = models.CharField(
max_length=100, blank=True, null=True,
verbose_name=_('Note'),
help_text=_('Notes')
)
base_cost = models.DecimalField(max_digits=10, decimal_places=3, default=0, validators=[MinValueValidator(0)], help_text=_('Minimum charge (e.g. stocking fee)'))
packaging = models.CharField(max_length=50, blank=True, null=True, help_text=_('Part packaging'))
multiple = models.PositiveIntegerField(default=1, validators=[MinValueValidator(1)], help_text=('Order multiple'))
# TODO - Reimplement lead-time as a charfield with special validation (pattern matching).
# lead_time = models.DurationField(blank=True, null=True)
@property
def manufacturer_string(self):
""" Format a MPN string for this SupplierPart.
Concatenates manufacture name and part number.
"""
items = []
if self.manufacturer:
items.append(self.manufacturer.name)
if self.MPN:
items.append(self.MPN)
return ' | '.join(items)
@property
def has_price_breaks(self):
return self.price_breaks.count() > 0
@property
def price_breaks(self):
""" Return the associated price breaks in the correct order """
return self.pricebreaks.order_by('quantity').all()
@property
def unit_pricing(self):
return self.get_price(1)
def add_price_break(self, quantity, price):
"""
Create a new price break for this part
args:
quantity - Numerical quantity
price - Must be a Money object
"""
# Check if a price break at that quantity already exists...
if self.price_breaks.filter(quantity=quantity, part=self.pk).exists():
return
SupplierPriceBreak.objects.create(
part=self,
quantity=quantity,
price=price
)
def get_price(self, quantity, moq=True, multiples=True, currency=None):
""" Calculate the supplier price based on quantity price breaks.
- Don't forget to add in flat-fee cost (base_cost field)
- If MOQ (minimum order quantity) is required, bump quantity
- If order multiples are to be observed, then we need to calculate based on that, too
"""
price_breaks = self.price_breaks.filter(quantity__lte=quantity)
# No price break information available?
if len(price_breaks) == 0:
return None
# Order multiples
if multiples:
quantity = int(math.ceil(quantity / self.multiple) * self.multiple)
pb_found = False
pb_quantity = -1
pb_cost = 0.0
if currency is None:
# Default currency selection
currency = common.models.InvenTreeSetting.get_setting('INVENTREE_DEFAULT_CURRENCY')
for pb in self.price_breaks.all():
# Ignore this pricebreak (quantity is too high)
if pb.quantity > quantity:
continue
pb_found = True
# If this price-break quantity is the largest so far, use it!
if pb.quantity > pb_quantity:
pb_quantity = pb.quantity
# Convert everything to the selected currency
pb_cost = pb.convert_to(currency)
if pb_found:
cost = pb_cost * quantity
return normalize(cost + self.base_cost)
else:
return None
def open_orders(self):
""" Return a database query for PO line items for this SupplierPart,
limited to purchase orders that are open / outstanding.
"""
return self.purchase_order_line_items.prefetch_related('order').filter(order__status__in=PurchaseOrderStatus.OPEN)
def on_order(self):
""" Return the total quantity of items currently on order.
Subtract partially received stock as appropriate
"""
totals = self.open_orders().aggregate(Sum('quantity'), Sum('received'))
# Quantity on order
q = totals.get('quantity__sum', 0)
# Quantity received
r = totals.get('received__sum', 0)
if q is None or r is None:
return 0
else:
return max(q - r, 0)
def purchase_orders(self):
""" Returns a list of purchase orders relating to this supplier part """
return [line.order for line in self.purchase_order_line_items.all().prefetch_related('order')]
@property
def pretty_name(self):
return str(self)
def __str__(self):
s = ''
if self.part.IPN:
s += f'{self.part.IPN}'
s += ' | '
s += f'{self.supplier.name} | {self.SKU}'
if self.manufacturer_string:
s = s + ' | ' + self.manufacturer_string
return s
class SupplierPriceBreak(common.models.PriceBreak):
""" Represents a quantity price break for a SupplierPart.
- Suppliers can offer discounts at larger quantities
- SupplierPart(s) may have zero-or-more associated SupplierPriceBreak(s)
Attributes:
part: Link to a SupplierPart object that this price break applies to
quantity: Quantity required for price break
cost: Cost at specified quantity
currency: Reference to the currency of this pricebreak (leave empty for base currency)
"""
part = models.ForeignKey(SupplierPart, on_delete=models.CASCADE, related_name='pricebreaks')
class Meta:
unique_together = ("part", "quantity")
# This model was moved from the 'Part' app
db_table = 'part_supplierpricebreak'
def __str__(self):
return f'{self.part.MPN} - {self.price} @ {self.quantity}'