mirror of
https://github.com/frappe/erpnext.git
synced 2026-03-09 21:37:38 +00:00
refactor: use postprocess in mapped_doc to update items in subcontracting controller
This commit is contained in:
@@ -1394,6 +1394,68 @@ def make_rm_stock_entry(
|
||||
if target_doc and target_doc.get("items"):
|
||||
target_doc.items = []
|
||||
|
||||
def post_process(source_doc, target_doc):
|
||||
target_doc.purpose = "Send to Subcontractor"
|
||||
|
||||
if order_doctype == "Purchase Order":
|
||||
target_doc.purchase_order = source_doc.name
|
||||
else:
|
||||
target_doc.subcontracting_order = source_doc.name
|
||||
|
||||
target_doc.set_stock_entry_type()
|
||||
|
||||
over_transfer_allowance = frappe.get_single_value(
|
||||
"Buying Settings", "over_transfer_allowance"
|
||||
)
|
||||
for fg_item_code in fg_item_code_list:
|
||||
for rm_item in rm_items:
|
||||
if (
|
||||
rm_item.get("main_item_code") == fg_item_code
|
||||
or rm_item.get("item_code") == fg_item_code
|
||||
):
|
||||
rm_item_code = rm_item.get("rm_item_code")
|
||||
qty = rm_item.get("qty") or max(
|
||||
rm_item.get("required_qty") - rm_item.get("total_supplied_qty"), 0
|
||||
)
|
||||
if qty <= 0 and rm_item.get("total_supplied_qty"):
|
||||
per_transferred = (
|
||||
flt(
|
||||
rm_item.get("total_supplied_qty") / rm_item.get("required_qty"),
|
||||
frappe.db.get_default("float_precision"),
|
||||
)
|
||||
* 100
|
||||
)
|
||||
if per_transferred >= 100 + over_transfer_allowance:
|
||||
continue
|
||||
|
||||
items_dict = {
|
||||
rm_item_code: {
|
||||
rm_detail_field: rm_item.get("name"),
|
||||
"item_name": rm_item.get("item_name")
|
||||
or item_wh.get(rm_item_code, {}).get("item_name", ""),
|
||||
"description": item_wh.get(rm_item_code, {}).get("description", ""),
|
||||
"qty": qty,
|
||||
"from_warehouse": rm_item.get("warehouse")
|
||||
or rm_item.get("reserve_warehouse"),
|
||||
"to_warehouse": source_doc.supplier_warehouse,
|
||||
"stock_uom": rm_item.get("stock_uom"),
|
||||
"serial_and_batch_bundle": rm_item.get("serial_and_batch_bundle"),
|
||||
"main_item_code": fg_item_code,
|
||||
"allow_alternative_item": item_wh.get(rm_item_code, {}).get(
|
||||
"allow_alternative_item"
|
||||
),
|
||||
"use_serial_batch_fields": rm_item.get("use_serial_batch_fields"),
|
||||
"serial_no": rm_item.get("serial_no")
|
||||
if rm_item.get("use_serial_batch_fields")
|
||||
else None,
|
||||
"batch_no": rm_item.get("batch_no")
|
||||
if rm_item.get("use_serial_batch_fields")
|
||||
else None,
|
||||
}
|
||||
}
|
||||
|
||||
target_doc.add_to_stock_entry_detail(items_dict)
|
||||
|
||||
stock_entry = get_mapped_doc(
|
||||
order_doctype,
|
||||
subcontract_order.name,
|
||||
@@ -1414,67 +1476,9 @@ def make_rm_stock_entry(
|
||||
},
|
||||
target_doc,
|
||||
ignore_child_tables=True,
|
||||
postprocess=post_process,
|
||||
)
|
||||
|
||||
stock_entry.purpose = "Send to Subcontractor"
|
||||
|
||||
if order_doctype == "Purchase Order":
|
||||
stock_entry.purchase_order = subcontract_order.name
|
||||
else:
|
||||
stock_entry.subcontracting_order = subcontract_order.name
|
||||
|
||||
stock_entry.set_stock_entry_type()
|
||||
|
||||
over_transfer_allowance = frappe.get_single_value("Buying Settings", "over_transfer_allowance")
|
||||
for fg_item_code in fg_item_code_list:
|
||||
for rm_item in rm_items:
|
||||
if (
|
||||
rm_item.get("main_item_code") == fg_item_code
|
||||
or rm_item.get("item_code") == fg_item_code
|
||||
):
|
||||
rm_item_code = rm_item.get("rm_item_code")
|
||||
qty = rm_item.get("qty") or max(
|
||||
rm_item.get("required_qty") - rm_item.get("total_supplied_qty"), 0
|
||||
)
|
||||
if qty <= 0 and rm_item.get("total_supplied_qty"):
|
||||
per_transferred = (
|
||||
flt(
|
||||
rm_item.get("total_supplied_qty") / rm_item.get("required_qty"),
|
||||
frappe.db.get_default("float_precision"),
|
||||
)
|
||||
* 100
|
||||
)
|
||||
if per_transferred >= 100 + over_transfer_allowance:
|
||||
continue
|
||||
|
||||
items_dict = {
|
||||
rm_item_code: {
|
||||
rm_detail_field: rm_item.get("name"),
|
||||
"item_name": rm_item.get("item_name")
|
||||
or item_wh.get(rm_item_code, {}).get("item_name", ""),
|
||||
"description": item_wh.get(rm_item_code, {}).get("description", ""),
|
||||
"qty": qty,
|
||||
"from_warehouse": rm_item.get("warehouse")
|
||||
or rm_item.get("reserve_warehouse"),
|
||||
"to_warehouse": subcontract_order.supplier_warehouse,
|
||||
"stock_uom": rm_item.get("stock_uom"),
|
||||
"serial_and_batch_bundle": rm_item.get("serial_and_batch_bundle"),
|
||||
"main_item_code": fg_item_code,
|
||||
"allow_alternative_item": item_wh.get(rm_item_code, {}).get(
|
||||
"allow_alternative_item"
|
||||
),
|
||||
"use_serial_batch_fields": rm_item.get("use_serial_batch_fields"),
|
||||
"serial_no": rm_item.get("serial_no")
|
||||
if rm_item.get("use_serial_batch_fields")
|
||||
else None,
|
||||
"batch_no": rm_item.get("batch_no")
|
||||
if rm_item.get("use_serial_batch_fields")
|
||||
else None,
|
||||
}
|
||||
}
|
||||
|
||||
stock_entry.add_to_stock_entry_detail(items_dict)
|
||||
|
||||
if target_doc:
|
||||
return stock_entry
|
||||
else:
|
||||
@@ -1506,6 +1510,8 @@ def add_items_in_ste(ste_doc, row, qty, rm_details, rm_detail_field="sco_rm_deta
|
||||
def make_return_stock_entry_for_subcontract(
|
||||
available_materials, order_doc, rm_details, order_doctype="Subcontracting Order"
|
||||
):
|
||||
rm_detail_field = "po_detail" if order_doctype == "Purchase Order" else "sco_rm_detail"
|
||||
|
||||
def post_process(source_doc, target_doc):
|
||||
target_doc.purpose = "Material Transfer"
|
||||
|
||||
@@ -1516,6 +1522,21 @@ def make_return_stock_entry_for_subcontract(
|
||||
|
||||
target_doc.company = source_doc.company
|
||||
target_doc.is_return = 1
|
||||
for _key, value in available_materials.items():
|
||||
if not value.qty:
|
||||
continue
|
||||
|
||||
if item_details := value.get("item_details"):
|
||||
item_details["serial_and_batch_bundle"] = None
|
||||
|
||||
if value.batch_no:
|
||||
for batch_no, qty in value.batch_no.items():
|
||||
if qty > 0:
|
||||
add_items_in_ste(target_doc, value, qty, rm_details, rm_detail_field, batch_no)
|
||||
else:
|
||||
add_items_in_ste(target_doc, value, value.qty, rm_details, rm_detail_field)
|
||||
|
||||
target_doc.set_stock_entry_type()
|
||||
|
||||
ste_doc = get_mapped_doc(
|
||||
order_doctype,
|
||||
@@ -1530,27 +1551,6 @@ def make_return_stock_entry_for_subcontract(
|
||||
postprocess=post_process,
|
||||
)
|
||||
|
||||
if order_doctype == "Purchase Order":
|
||||
rm_detail_field = "po_detail"
|
||||
else:
|
||||
rm_detail_field = "sco_rm_detail"
|
||||
|
||||
for _key, value in available_materials.items():
|
||||
if not value.qty:
|
||||
continue
|
||||
|
||||
if item_details := value.get("item_details"):
|
||||
item_details["serial_and_batch_bundle"] = None
|
||||
|
||||
if value.batch_no:
|
||||
for batch_no, qty in value.batch_no.items():
|
||||
if qty > 0:
|
||||
add_items_in_ste(ste_doc, value, qty, rm_details, rm_detail_field, batch_no)
|
||||
else:
|
||||
add_items_in_ste(ste_doc, value, value.qty, rm_details, rm_detail_field)
|
||||
|
||||
ste_doc.set_stock_entry_type()
|
||||
|
||||
return ste_doc
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user