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fix: map doc from purchase order
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Ninad1306
@@ -707,86 +707,84 @@ def make_purchase_receipt(source_name, target_doc=None, save=False, submit=False
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else:
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source_doc = source_name
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if not source_doc.is_return:
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if not target_doc:
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target_doc = frappe.new_doc("Purchase Receipt")
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target_doc.is_subcontracted = 1
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target_doc.is_old_subcontracting_flow = 0
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if source_doc.is_return:
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return
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target_doc = get_mapped_doc(
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"Subcontracting Receipt",
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source_doc.name,
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{
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"Subcontracting Receipt": {
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"doctype": "Purchase Receipt",
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"field_map": {
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"posting_date": "posting_date",
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"posting_time": "posting_time",
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"name": "subcontracting_receipt",
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"supplier_warehouse": "supplier_warehouse",
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},
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"field_no_map": ["total_qty", "total"],
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po_doc = frappe.get_doc("Purchase Order", source_doc.items[0].purchase_order)
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target_doc = get_mapped_doc(
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"Purchase Order",
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po_doc.name,
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{
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"Purchase Order": {
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"doctype": "Purchase Receipt",
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"validation": {
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"docstatus": ["=", 1],
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},
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"field_no_map": ["items"],
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},
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target_doc,
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ignore_child_tables=True,
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"Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "reset_value": True},
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},
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)
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target_doc.update(
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{
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"posting_date": source_doc.posting_date,
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"posting_time": source_doc.posting_time,
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"subcontracting_receipt": source_doc.name,
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"supplier_warehouse": source_doc.supplier_warehouse,
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"is_subcontracted": 1,
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"is_old_subcontracting_flow": 0,
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"currency": frappe.get_cached_value("Company", target_doc.company, "default_currency"),
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}
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)
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po_items_details = {po_item.name: po_item for po_item in po_doc.items}
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for item in source_doc.items:
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if po_item := po_items_details.get(item.purchase_order_item):
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conversion_factor = flt(po_item.qty) / flt(po_item.fg_item_qty)
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item_row = {
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"item_code": po_item.item_code,
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"item_name": po_item.item_name,
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"conversion_factor": conversion_factor,
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"qty": flt(item.qty) * conversion_factor,
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"rejected_qty": flt(item.rejected_qty) * conversion_factor,
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"uom": po_item.uom,
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"rate": po_item.rate,
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"warehouse": item.warehouse,
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"rejected_warehouse": item.rejected_warehouse,
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"purchase_order": po_doc.name,
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"purchase_order_item": item.purchase_order_item,
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"subcontracting_receipt_item": item.name,
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"project": po_item.project,
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}
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target_doc.append("items", item_row)
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if not target_doc.items:
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frappe.throw(
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_("Purchase Order Item reference is missing in Subcontracting Receipt {0}").format(
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source_doc.name
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)
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)
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target_doc.currency = frappe.get_cached_value("Company", target_doc.company, "default_currency")
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target_doc.set_missing_values()
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po_items_details = {}
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for item in source_doc.items:
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if item.purchase_order and item.purchase_order_item:
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if item.purchase_order not in po_items_details:
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po_doc = frappe.get_doc("Purchase Order", item.purchase_order)
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po_items_details[item.purchase_order] = {
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po_item.name: po_item for po_item in po_doc.items
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}
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if (save or submit) and frappe.has_permission(target_doc.doctype, "create"):
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target_doc.save()
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if po_item := po_items_details[item.purchase_order].get(item.purchase_order_item):
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conversion_factor = flt(po_item.qty) / flt(po_item.fg_item_qty)
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item_row = {
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"item_code": po_item.item_code,
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"item_name": po_item.item_name,
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"conversion_factor": conversion_factor,
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"qty": flt(item.qty) * conversion_factor,
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"rejected_qty": flt(item.rejected_qty) * conversion_factor,
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"uom": po_item.uom,
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"rate": po_item.rate,
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"warehouse": item.warehouse,
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"rejected_warehouse": item.rejected_warehouse,
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"purchase_order": item.purchase_order,
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"purchase_order_item": item.purchase_order_item,
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"subcontracting_receipt_item": item.name,
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"project": po_item.project,
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}
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target_doc.append("items", item_row)
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if submit and frappe.has_permission(target_doc.doctype, "submit", target_doc):
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try:
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target_doc.submit()
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except Exception as e:
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target_doc.add_comment("Comment", _("Submit Action Failed") + "<br><br>" + str(e))
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if not target_doc.items:
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frappe.throw(
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_("Purchase Order Item reference is missing in Subcontracting Receipt {0}").format(
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source_doc.name
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)
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if notify:
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frappe.msgprint(
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_("Purchase Receipt {0} created.").format(
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get_link_to_form(target_doc.doctype, target_doc.name)
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),
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indicator="green",
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alert=True,
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)
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target_doc.set_missing_values()
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if (save or submit) and frappe.has_permission(target_doc.doctype, "create"):
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target_doc.save()
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if submit and frappe.has_permission(target_doc.doctype, "submit", target_doc):
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try:
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target_doc.submit()
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except Exception as e:
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target_doc.add_comment("Comment", _("Submit Action Failed") + "<br><br>" + str(e))
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if notify:
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frappe.msgprint(
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_("Purchase Receipt {0} created.").format(
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get_link_to_form(target_doc.doctype, target_doc.name)
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),
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indicator="green",
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alert=True,
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)
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return target_doc
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return target_doc
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