Merge pull request #51305 from mihir-kandoi/gh45824

erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js

@@ -460,6 +460,119 @@ frappe.ui.form.on("Subcontracting Order", {
 		});
 	},
 
+	make_subcontracting_receipt(this_obj) {
+		const doc = this_obj.frm.doc;
+		const has_overtransferred_items = doc.supplied_items.some((item) => {
+			return item.supplied_qty > item.required_qty;
+		});
+		const backflush_based_on = doc.__onload.backflush_based_on;
+		if (has_overtransferred_items && backflush_based_on === "BOM") {
+			const raw_data = doc.supplied_items.map((item) => {
+				const row = doc.items.find((i) => i.name === item.reference_name);
+				const qty = flt(row.qty) - flt(row.received_qty);
+				return {
+					__checked: 1,
+					item_code: row.item_code,
+					warehouse: row.warehouse,
+					bom_no: row.bom,
+					required_by: row.schedule_date,
+					qty: qty > 0 ? qty : null,
+					subcontracting_order_item: row.name,
+				};
+			});
+			const item_names_list = [];
+			const data = [];
+			raw_data.forEach((d) => {
+				if (!item_names_list.includes(d.subcontracting_order_item)) {
+					item_names_list.push(d.subcontracting_order_item);
+					data.push(d);
+				}
+			});
+
+			const dialog = new frappe.ui.Dialog({
+				title: __("Select Items"),
+				size: "extra-large",
+				fields: [
+					{
+						fieldname: "items",
+						fieldtype: "Table",
+						reqd: 1,
+						label: __("Select Items to Receive"),
+						cannot_add_rows: true,
+						fields: [
+							{
+								fieldtype: "Link",
+								fieldname: "item_code",
+								reqd: 1,
+								options: "Item",
+								label: __("Item Code"),
+								in_list_view: 1,
+								read_only: 1,
+							},
+							{
+								fieldtype: "Link",
+								fieldname: "warehouse",
+								options: "Warehouse",
+								label: __("Warehouse"),
+								in_list_view: 1,
+								read_only: 1,
+								reqd: 1,
+							},
+							{
+								fieldtype: "Link",
+								fieldname: "bom_no",
+								options: "BOM",
+								label: __("BOM"),
+								in_list_view: 1,
+								read_only: 1,
+								reqd: 1,
+							},
+							{
+								fieldtype: "Date",
+								fieldname: "required_by",
+								label: __("Required By"),
+								in_list_view: 1,
+								read_only: 1,
+								reqd: 1,
+							},
+							{
+								fieldtype: "Float",
+								fieldname: "qty",
+								reqd: 1,
+								label: __("Qty to Receive"),
+								in_list_view: 1,
+							},
+							{
+								fieldtype: "Data",
+								fieldname: "subcontracting_order_item",
+								reqd: 1,
+								label: __("Subcontracting Order Item"),
+								hidden: 1,
+								read_only: 1,
+								in_list_view: 0,
+							},
+						],
+						data: data,
+					},
+				],
+				primary_action_label: __("Proceed"),
+				primary_action: () => {
+					const values = dialog.fields_dict["items"].grid
+						.get_selected_children()
+						.map((i) => ({ name: i.subcontracting_order_item, qty: i.qty }));
+					if (values.some((i) => !i.qty || i.qty == 0)) {
+						frappe.throw(__("Quantity is mandatory for the selected items."));
+					} else {
+						this_obj.make_subcontracting_receipt(values);
+					}
+				},
+			});
+			dialog.show();
+		} else {
+			this_obj.make_subcontracting_receipt();
+		}
+	},
+
 	company: function (frm) {
 		erpnext.utils.set_letter_head(frm);
 	},
@@ -524,11 +637,11 @@ erpnext.buying.SubcontractingOrderController = class SubcontractingOrderControll
 		var me = this;
 
 		if (doc.docstatus == 1) {
-			if (!["Closed", "Completed"].includes(doc.status)) {
-				if (flt(doc.per_received) < 100) {
+			if (doc.status != "Closed") {
+				if (flt(doc.per_received) < 100 + doc.__onload.over_delivery_receipt_allowance) {
 					this.frm.add_custom_button(
 						__("Subcontracting Receipt"),
-						this.make_subcontracting_receipt,
+						() => this.frm.events.make_subcontracting_receipt(this),
 						__("Create")
 					);
 					if (me.has_unsupplied_items()) {
@@ -576,10 +689,12 @@ erpnext.buying.SubcontractingOrderController = class SubcontractingOrderControll
 		});
 	}
 
-	make_subcontracting_receipt() {
+	make_subcontracting_receipt(items) {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order.make_subcontracting_receipt",
 			frm: cur_frm,
+			args: { items: items || [] },
+			freeze: true,
 			freeze_message: __("Creating Subcontracting Receipt ..."),
 		});
 	}

erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py

@@ -110,6 +110,14 @@ class SubcontractingOrder(SubcontractingController):
 			"over_transfer_allowance",
 			frappe.db.get_single_value("Buying Settings", "over_transfer_allowance"),
 		)
+		self.set_onload(
+			"over_delivery_receipt_allowance",
+			frappe.get_single_value("Stock Settings", "over_delivery_receipt_allowance"),
+		)
+		self.set_onload(
+			"backflush_based_on",
+			frappe.get_single_value("Buying Settings", "backflush_raw_materials_of_subcontract_based_on"),
+		)
 
 		if self.reserve_stock:
 			if self.has_unreserved_stock():
@@ -464,16 +472,18 @@ class SubcontractingOrder(SubcontractingController):
 
 @frappe.whitelist()
 def make_subcontracting_receipt(source_name, target_doc=None):
-	return get_mapped_subcontracting_receipt(source_name, target_doc)
+	items = frappe.flags.args.get("items") if frappe.flags.args else None
+	return get_mapped_subcontracting_receipt(source_name, target_doc, items=items)
 
 
-def get_mapped_subcontracting_receipt(source_name, target_doc=None):
+def get_mapped_subcontracting_receipt(source_name, target_doc=None, items=None):
 	def update_item(source, target, source_parent):
 		target.purchase_order = source_parent.purchase_order
 		target.purchase_order_item = source.purchase_order_item
-		target.qty = flt(source.qty) - flt(source.received_qty)
+		target.qty = items.get(source.name) or (flt(source.qty) - flt(source.received_qty))
 		target.amount = (flt(source.qty) - flt(source.received_qty)) * flt(source.rate)
 
+	items = {item["name"]: item["qty"] for item in items} if items else {}
 	target_doc = get_mapped_doc(
 		"Subcontracting Order",
 		source_name,
@@ -496,7 +506,9 @@ def get_mapped_subcontracting_receipt(source_name, target_doc=None):
 					"bom": "bom",
 				},
 				"postprocess": update_item,
-				"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty),
+				"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty)
+				if not items
+				else doc.name in items,
 			},
 		},
 		target_doc,

erpnext/subcontracting/doctype/subcontracting_receipt/test_subcontracting_receipt.py

@@ -1890,6 +1890,36 @@ class TestSubcontractingReceipt(IntegrationTestCase):
 
 		self.assertRaises(BOMQuantityError, scr.submit)
 
+	@IntegrationTestCase.change_settings("Buying Settings", {"over_transfer_allowance": 20})
+	@IntegrationTestCase.change_settings("Stock Settings", {"over_delivery_receipt_allowance": 20})
+	def test_over_receipt(self):
+		from erpnext.controllers.subcontracting_controller import make_rm_stock_entry
+
+		set_backflush_based_on("BOM")
+
+		sco = get_subcontracting_order()
+		rm_items = get_rm_items(sco.supplied_items)
+		itemwise_details = make_stock_in_entry(rm_items=rm_items)
+		make_stock_transfer_entry(
+			sco_no=sco.name,
+			rm_items=rm_items,
+			itemwise_details=copy.deepcopy(itemwise_details),
+		)
+
+		rm_items[0]["qty"] = 2
+		itemwise_details = make_stock_in_entry(rm_items=rm_items)
+		ste_dict = make_rm_stock_entry(sco.name)
+		doc = frappe.get_doc(ste_dict)
+		self.assertEqual(doc.items[0].qty, 0)
+		doc.items[0].qty = 2
+		doc.submit()
+
+		frappe.flags["args"] = {"items": [{"name": sco.items[0].name, "qty": 2}]}
+		scr = make_subcontracting_receipt(sco.name)
+		self.assertEqual(scr.items[0].qty, 2)
+		scr.submit()
+		frappe.flags["args"].pop("items", None)
+
 
 def make_return_subcontracting_receipt(**args):
 	args = frappe._dict(args)