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fix: map doc from purchase order

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(cherry picked from commit 60ceb91ace)
This commit is contained in:
Ninad1306
2024-10-22 12:16:59 +05:30
committed by Mergify
parent 9ddf1ccedd
commit 58a3ef7aa6
1 changed files with 71 additions and 73 deletions
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52
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
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@@ -687,43 +687,41 @@ def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False
else: else:
source_doc = source_name source_doc = source_name
if not source_doc.is_return: if source_doc.is_return:
if not target_doc: return
target_doc = frappe.new_doc("Purchase Receipt")
target_doc.is_subcontracted = 1
target_doc.is_old_subcontracting_flow = 0
po_doc = frappe.get_doc("Purchase Order", source_doc.items[0].purchase_order)
target_doc = get_mapped_doc( target_doc = get_mapped_doc(
"Subcontracting Receipt", "Purchase Order",
source_doc.name, po_doc.name,
{ {
"Subcontracting Receipt": { "Purchase Order": {
"doctype": "Purchase Receipt", "doctype": "Purchase Receipt",
"field_map": { "validation": {
"posting_date": "posting_date", "docstatus": ["=", 1],
"posting_time": "posting_time",
"name": "subcontracting_receipt",
"supplier_warehouse": "supplier_warehouse",
}, },
"field_no_map": ["total_qty", "total"], "field_no_map": ["items"],
}, },
"Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "reset_value": True},
}, },
target_doc,
ignore_child_tables=True,
) )
target_doc.currency = frappe.get_cached_value("Company", target_doc.company, "default_currency") target_doc.update(
{
po_items_details = {} "posting_date": source_doc.posting_date,
for item in source_doc.items: "posting_time": source_doc.posting_time,
if item.purchase_order and item.purchase_order_item: "subcontracting_receipt": source_doc.name,
if item.purchase_order not in po_items_details: "supplier_warehouse": source_doc.supplier_warehouse,
po_doc = frappe.get_doc("Purchase Order", item.purchase_order) "is_subcontracted": 1,
po_items_details[item.purchase_order] = { "is_old_subcontracting_flow": 0,
po_item.name: po_item for po_item in po_doc.items "currency": frappe.get_cached_value("Company", target_doc.company, "default_currency"),
} }
)
if po_item := po_items_details[item.purchase_order].get(item.purchase_order_item): po_items_details = {po_item.name: po_item for po_item in po_doc.items}
for item in source_doc.items:
if po_item := po_items_details.get(item.purchase_order_item):
conversion_factor = flt(po_item.qty) / flt(po_item.fg_item_qty) conversion_factor = flt(po_item.qty) / flt(po_item.fg_item_qty)
item_row = { item_row = {
"item_code": po_item.item_code, "item_code": po_item.item_code,
@@ -735,7 +733,7 @@ def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False
"rate": po_item.rate, "rate": po_item.rate,
"warehouse": item.warehouse, "warehouse": item.warehouse,
"rejected_warehouse": item.rejected_warehouse, "rejected_warehouse": item.rejected_warehouse,
"purchase_order": item.purchase_order, "purchase_order": po_doc.name,
"purchase_order_item": item.purchase_order_item, "purchase_order_item": item.purchase_order_item,
"subcontracting_receipt_item": item.name, "subcontracting_receipt_item": item.name,
"project": po_item.project, "project": po_item.project,