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fix: Update Received Qty in Material Request as per Stock UOM (#21055)

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* fix: Update Received Qty in Material Request as per Stock UOM

* fix: Process each PR only once

* fix: minor suggested changes

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
This commit is contained in:
Marica
2020-04-03 10:06:39 +05:30
committed by GitHub
parent 44dbd98d90
commit 73bc29c011
3 changed files with 35 additions and 4 deletions
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1
erpnext/patches.txt
View File

@@ -651,3 +651,4 @@ erpnext.patches.v12_0.add_export_type_field_in_party_master
erpnext.patches.v12_0.rename_bank_reconciliation_fields # 2020-01-22
erpnext.patches.v12_0.create_irs_1099_field_united_states
erpnext.patches.v12_0.set_permission_einvoicing
erpnext.patches.v12_0.set_received_qty_in_material_request_as_per_stock_uom

30
erpnext/patches/v12_0/set_received_qty_in_material_request_as_per_stock_uom.py Normal file
View File

@@ -0,0 +1,30 @@
from __future__ import unicode_literals
import frappe
def execute():
purchase_receipts = frappe.db.sql("""
SELECT
parent from `tabPurchase Receipt Item`
WHERE
material_request is not null
AND docstatus=1
""",as_dict=1)
purchase_receipts = set([d.parent for d in purchase_receipts])
for pr in purchase_receipts:
doc = frappe.get_doc("Purchase Receipt", pr)
doc.status_updater = [
{
'source_dt': 'Purchase Receipt Item',
'target_dt': 'Material Request Item',
'join_field': 'material_request_item',
'target_field': 'received_qty',
'target_parent_dt': 'Material Request',
'target_parent_field': 'per_received',
'target_ref_field': 'stock_qty',
'source_field': 'stock_qty',
'percent_join_field': 'material_request'
}
]
doc.update_qty()

8
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@@ -49,8 +49,8 @@ class PurchaseReceipt(BuyingController):
'target_field': 'received_qty',
'target_parent_dt': 'Material Request',
'target_parent_field': 'per_received',
'target_ref_field': 'qty',
'source_field': 'qty',
'target_ref_field': 'stock_qty',
'source_field': 'stock_qty',
'percent_join_field': 'material_request'
}]
if cint(self.is_return):
@@ -349,7 +349,7 @@ class PurchaseReceipt(BuyingController):
if warehouse_with_no_account:
frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
"\n".join(warehouse_with_no_account))
return process_gl_map(gl_entries)
def get_asset_gl_entry(self, gl_entries):
@@ -616,7 +616,7 @@ def get_item_account_wise_additional_cost(purchase_document):
if not landed_cost_vouchers:
return
item_account_wise_cost = {}
for lcv in landed_cost_vouchers: