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feat: change sabb qty automatically incase of internal transfer PR if sabb only has 1 batch (#47256)
* feat: change sabb qty automatically incase of internal transfer PR if sabb only has 1 batch
* fix: prevent creation of SABB on every save
* perf: optimize code
* fix: remove unnecessary conditon
* refactor: change if to elif
* fix: remove dn_item_qty and set to item.qty
* test: added test
(cherry picked from commit 47927b38a9)
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@@ -98,7 +98,29 @@ class BuyingController(SubcontractingController):
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item.from_warehouse,
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type_of_transaction="Outward",
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do_not_submit=True,
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qty=item.qty,
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)
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elif (
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not self.is_new()
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and item.serial_and_batch_bundle
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and next(
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(
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old_item
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for old_item in self.get_doc_before_save().items
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if old_item.name == item.name and old_item.qty != item.qty
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),
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None,
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)
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and len(
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sabe := frappe.get_all(
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"Serial and Batch Entry",
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filters={"parent": item.serial_and_batch_bundle, "serial_no": ["is", "not set"]},
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pluck="name",
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)
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)
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== 1
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):
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frappe.set_value("Serial and Batch Entry", sabe[0], "qty", item.qty)
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def set_rate_for_standalone_debit_note(self):
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if self.get("is_return") and self.get("update_stock") and not self.return_against:
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@@ -811,7 +811,7 @@ class StockController(AccountsController):
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)
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def make_package_for_transfer(
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self, serial_and_batch_bundle, warehouse, type_of_transaction=None, do_not_submit=None
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self, serial_and_batch_bundle, warehouse, type_of_transaction=None, do_not_submit=None, qty=0
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):
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return make_bundle_for_material_transfer(
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is_new=self.is_new(),
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@@ -822,6 +822,7 @@ class StockController(AccountsController):
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warehouse=warehouse,
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type_of_transaction=type_of_transaction,
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do_not_submit=do_not_submit,
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qty=qty,
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)
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def get_sl_entries(self, d, args):
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@@ -1815,15 +1816,20 @@ def make_bundle_for_material_transfer(**kwargs):
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kwargs.type_of_transaction = "Inward"
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bundle_doc = frappe.copy_doc(bundle_doc)
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bundle_doc.docstatus = 0
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bundle_doc.warehouse = kwargs.warehouse
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bundle_doc.type_of_transaction = kwargs.type_of_transaction
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bundle_doc.voucher_type = kwargs.voucher_type
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bundle_doc.voucher_no = "" if kwargs.is_new or kwargs.docstatus == 2 else kwargs.voucher_no
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bundle_doc.is_cancelled = 0
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qty = 0
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if len(bundle_doc.entries) == 1 and kwargs.qty < bundle_doc.total_qty and not bundle_doc.has_serial_no:
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qty = kwargs.qty
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for row in bundle_doc.entries:
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row.is_outward = 0
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row.qty = abs(row.qty)
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row.qty = abs(qty or row.qty)
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row.stock_value_difference = abs(row.stock_value_difference)
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if kwargs.type_of_transaction == "Outward":
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row.qty *= -1
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