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refactor: backport old subcontracting code
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@@ -11,7 +11,7 @@ from erpnext.accounts.doctype.budget.budget import validate_expense_against_budg
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from erpnext.accounts.party import get_party_details
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from erpnext.buying.utils import update_last_purchase_rate, validate_for_items
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from erpnext.controllers.sales_and_purchase_return import get_rate_for_return
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from erpnext.controllers.stock_controller import StockController
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from erpnext.controllers.subcontracting_controller import SubcontractingController
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from erpnext.stock.get_item_details import get_conversion_factor
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from erpnext.stock.utils import get_incoming_rate
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@@ -20,7 +20,10 @@ class QtyMismatchError(ValidationError):
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pass
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class BuyingController(StockController):
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class BuyingController(SubcontractingController):
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def __setup__(self):
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self.flags.ignore_permlevel_for_fields = ["buying_price_list", "price_list_currency"]
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def get_feed(self):
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if self.get("supplier_name"):
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return _("From {0} | {1} {2}").format(self.supplier_name, self.currency, self.grand_total)
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@@ -51,6 +54,8 @@ class BuyingController(StockController):
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# sub-contracting
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self.validate_for_subcontracting()
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if self.get("is_old_subcontracting_flow"):
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self.create_raw_materials_supplied()
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self.set_landed_cost_voucher_amount()
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if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
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@@ -251,9 +256,18 @@ class BuyingController(StockController):
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)
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qty_in_stock_uom = flt(item.qty * item.conversion_factor)
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item.valuation_rate = (
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item.base_net_amount + item.item_tax_amount + flt(item.landed_cost_voucher_amount)
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) / qty_in_stock_uom
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if self.get("is_old_subcontracting_flow"):
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item.rm_supp_cost = self.get_supplied_items_cost(item.name, reset_outgoing_rate)
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item.valuation_rate = (
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item.base_net_amount
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+ item.item_tax_amount
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+ item.rm_supp_cost
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+ flt(item.landed_cost_voucher_amount)
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) / qty_in_stock_uom
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else:
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item.valuation_rate = (
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item.base_net_amount + item.item_tax_amount + flt(item.landed_cost_voucher_amount)
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) / qty_in_stock_uom
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else:
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item.valuation_rate = 0.0
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@@ -312,6 +326,19 @@ class BuyingController(StockController):
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if self.is_subcontracted:
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if self.doctype in ["Purchase Receipt", "Purchase Invoice"] and not self.supplier_warehouse:
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frappe.throw(_("Supplier Warehouse mandatory for sub-contracted {0}").format(self.doctype))
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if self.get("is_old_subcontracting_flow"):
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for item in self.get("items"):
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if item in self.sub_contracted_items and not item.bom:
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frappe.throw(_("Please select BOM in BOM field for Item {0}").format(item.item_code))
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if self.doctype != "Purchase Order":
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return
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for row in self.get("supplied_items"):
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if not row.reserve_warehouse:
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msg = f"Reserved Warehouse is mandatory for the Item {frappe.bold(row.rm_item_code)} in Raw Materials supplied"
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frappe.throw(_(msg))
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else:
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for item in self.get("items"):
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if item.get("bom"):
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@@ -440,7 +467,9 @@ class BuyingController(StockController):
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sle.update(
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{
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"incoming_rate": incoming_rate,
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"recalculate_rate": 1 if (self.is_subcontracted and d.fg_item) or d.from_warehouse else 0,
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"recalculate_rate": 1
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if (self.is_subcontracted and (d.bom or d.fg_item)) or d.from_warehouse
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else 0,
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}
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)
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sl_entries.append(sle)
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@@ -468,6 +497,8 @@ class BuyingController(StockController):
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)
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)
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if self.get("is_old_subcontracting_flow"):
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self.make_sl_entries_for_supplier_warehouse(sl_entries)
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self.make_sl_entries(
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sl_entries,
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allow_negative_stock=allow_negative_stock,
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@@ -494,6 +525,8 @@ class BuyingController(StockController):
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)
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po_obj.update_ordered_qty(po_item_rows)
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if self.get("is_old_subcontracting_flow"):
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po_obj.update_reserved_qty_for_subcontract()
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def on_submit(self):
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if self.get("is_return"):
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@@ -718,7 +751,10 @@ class BuyingController(StockController):
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if self.doctype == "Material Request":
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return
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validate_item_type(self, "is_purchase_item", "purchase")
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if self.get("is_old_subcontracting_flow"):
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validate_item_type(self, "is_sub_contracted_item", "subcontracted")
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else:
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validate_item_type(self, "is_purchase_item", "purchase")
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def get_asset_item_details(asset_items):
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