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refactor: rename subcontracting fields

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This commit is contained in:
Mihir Kandoi
2025-03-02 17:16:17 +05:30
parent 5bee30ff2f
commit b4f65154f5
13 changed files with 58 additions and 38 deletions
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2
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@@ -406,7 +406,7 @@ erpnext.buying.PurchaseOrderController = class PurchaseOrderController extends (
);
}
} else {
if (!doc.items.every((item) => item.qty == item.sco_qty)) {
if (!doc.items.every((item) => item.qty == item.subcontracted_quantity)) {
this.frm.add_custom_button(
__("Subcontracting Order"),
() => {

4
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@@ -922,7 +922,7 @@ def is_po_fully_subcontracted(po_name):
query = (
frappe.qb.from_(table)
.select(table.name)
.where((table.parent == po_name) & (table.qty != table.sco_qty))
.where((table.parent == po_name) & (table.qty != table.subcontracted_quantity))
)
return not query.run(as_dict=True)
@@ -977,7 +977,7 @@ def get_mapped_subcontracting_order(source_name, target_doc=None):
"material_request_item": "material_request_item",
},
"field_no_map": ["qty", "fg_item_qty", "amount"],
"condition": lambda item: item.qty != item.sco_qty,
"condition": lambda item: item.qty != item.subcontracted_quantity,
},
},
target_doc,

10
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@@ -1097,9 +1097,9 @@ class TestPurchaseOrder(IntegrationTestCase):
# Test - 2: Subcontracted Quantity for the PO Items of each line item should be updated accordingly
po.reload()
self.assertEqual(po.items[0].sco_qty, 5)
self.assertEqual(po.items[1].sco_qty, 0)
self.assertEqual(po.items[2].sco_qty, 12.5)
self.assertEqual(po.items[0].subcontracted_quantity, 5)
self.assertEqual(po.items[1].subcontracted_quantity, 0)
self.assertEqual(po.items[2].subcontracted_quantity, 12.5)
# Test - 3: Amount for both FG Item and its Service Item should be updated correctly based on change in Quantity
self.assertEqual(sco.items[0].amount, 2000)
@@ -1135,10 +1135,10 @@ class TestPurchaseOrder(IntegrationTestCase):
# Test - 8: Subcontracted Quantity for each PO Item should be subtracted if SCO gets cancelled
po.reload()
self.assertEqual(po.items[2].sco_qty, 25)
self.assertEqual(po.items[2].subcontracted_quantity, 25)
sco.cancel()
po.reload()
self.assertEqual(po.items[2].sco_qty, 12.5)
self.assertEqual(po.items[2].subcontracted_quantity, 12.5)
sco = make_subcontracting_order(po.name)
sco.save()

8
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@@ -26,7 +26,7 @@
"quantity_and_rate",
"qty",
"stock_uom",
"sco_qty",
"subcontracted_quantity",
"col_break2",
"uom",
"conversion_factor",
@@ -933,7 +933,7 @@
},
{
"allow_on_submit": 1,
"fieldname": "sco_qty",
"fieldname": "subcontracted_quantity",
"fieldtype": "Float",
"label": "Subcontracted Quantity",
"no_copy": 1,
@@ -941,11 +941,12 @@
"read_only": 1
}
],
"grid_page_length": 50,
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2025-02-18 12:35:04.432636",
"modified": "2025-03-02 16:58:26.059601",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
@@ -953,6 +954,7 @@
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"row_format": "Dynamic",
"search_fields": "item_name",
"sort_field": "creation",
"sort_order": "DESC",

2
erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
View File

@@ -82,10 +82,10 @@ class PurchaseOrderItem(Document):
sales_order_item: DF.Data | None
sales_order_packed_item: DF.Data | None
schedule_date: DF.Date
sco_qty: DF.Float
stock_qty: DF.Float
stock_uom: DF.Link
stock_uom_rate: DF.Currency
subcontracted_quantity: DF.Float
supplier_part_no: DF.Data | None
supplier_quotation: DF.Link | None
supplier_quotation_item: DF.Link | None

18
erpnext/controllers/subcontracting_controller.py
View File

@@ -104,18 +104,18 @@ class SubcontractingController(StockController):
)
if (
self.doctype == "Subcontracting Order" and not item.sc_conversion_factor
self.doctype == "Subcontracting Order" and not item.subcontracting_conversion_factor
): # this condition will only be true if user has recently updated from develop branch
service_item_qty = frappe.get_value(
"Subcontracting Order Service Item",
filters={"purchase_order_item": item.purchase_order_item, "parent": self.name},
fieldname=["qty"],
)
item.sc_conversion_factor = service_item_qty / item.qty
item.subcontracting_conversion_factor = service_item_qty / item.qty
if self.doctype not in "Subcontracting Receipt" and item.qty > flt(
get_pending_sco_qty(self.purchase_order).get(item.purchase_order_item)
/ item.sc_conversion_factor,
get_pending_subcontracted_quantity(self.purchase_order).get(item.purchase_order_item)
/ item.subcontracting_conversion_factor,
frappe.get_precision("Purchase Order Item", "qty"),
):
frappe.throw(
@@ -1138,10 +1138,14 @@ def get_item_details(items):
return item_details
def get_pending_sco_qty(po_name):
def get_pending_subcontracted_quantity(po_name):
table = frappe.qb.DocType("Purchase Order Item")
query = frappe.qb.from_(table).select(table.name, table.qty, table.sco_qty).where(table.parent == po_name)
return {item.name: item.qty - item.sco_qty for item in query.run(as_dict=True)}
query = (
frappe.qb.from_(table)
.select(table.name, table.qty, table.subcontracted_quantity)
.where(table.parent == po_name)
)
return {item.name: item.qty - item.subcontracted_quantity for item in query.run(as_dict=True)}
@frappe.whitelist()

10
erpnext/manufacturing/doctype/bom/bom.py
View File

@@ -1433,7 +1433,7 @@ def add_operations_cost(stock_entry, work_order=None, expense_account=None):
},
)
def get_max_op_qty():
def get_max_operation_quantity():
from frappe.query_builder.functions import Sum
table = frappe.qb.DocType("Job Card")
@@ -1449,7 +1449,7 @@ def add_operations_cost(stock_entry, work_order=None, expense_account=None):
)
return min([d.qty for d in query.run(as_dict=True)], default=0)
def get_utilised_cc():
def get_utilised_corrective_cost():
from frappe.query_builder.functions import Sum
table = frappe.qb.DocType("Stock Entry")
@@ -1479,15 +1479,15 @@ def add_operations_cost(stock_entry, work_order=None, expense_account=None):
)
)
):
max_qty = get_max_op_qty() - work_order.produced_qty
remaining_cc = work_order.corrective_operation_cost - get_utilised_cc()
max_qty = get_max_operation_quantity() - work_order.produced_qty
remaining_corrective_cost = work_order.corrective_operation_cost - get_utilised_corrective_cost()
stock_entry.append(
"additional_costs",
{
"expense_account": expense_account,
"description": "Corrective Operation Cost",
"has_corrective_cost": 1,
"amount": remaining_cc / max_qty * flt(stock_entry.fg_completed_qty),
"amount": remaining_corrective_cost / max_qty * flt(stock_entry.fg_completed_qty),
},
)

1
erpnext/patches.txt
View File

@@ -260,6 +260,7 @@ erpnext.patches.v14_0.show_loan_management_deprecation_warning
erpnext.patches.v14_0.clear_reconciliation_values_from_singles
execute:frappe.rename_doc("Report", "TDS Payable Monthly", "Tax Withholding Details", force=True)
erpnext.patches.v14_0.update_proprietorship_to_individual
erpnext.patches.v15_0.rename_subcontracting_fields
[post_model_sync]
erpnext.patches.v15_0.create_asset_depreciation_schedules_from_assets

7
erpnext/patches/v15_0/rename_subcontracting_fields.py Normal file
View File

@@ -0,0 +1,7 @@
import frappe
from frappe.model.utils.rename_field import rename_field
def execute():
rename_field("Purchase Order Item", "sco_qty", "subcontracted_quantity")
rename_field("Subcontracting Order Item", "sc_conversion_factor", "subcontracting_conversion_factor")

4
erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js
View File

@@ -16,14 +16,14 @@ frappe.ui.form.on("Subcontracting Order Item", {
service_item.doctype,
service_item.name,
"qty",
row.qty * row.sc_conversion_factor
row.qty * row.subcontracting_conversion_factor
);
frappe.model.set_value(service_item.doctype, service_item.name, "fg_item_qty", row.qty);
frappe.model.set_value(
service_item.doctype,
service_item.name,
"amount",
row.qty * row.sc_conversion_factor * service_item.rate
row.qty * row.subcontracting_conversion_factor * service_item.rate
);
},
before_items_remove(frm, cdt, cdn) {

18
erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py
View File

@@ -119,12 +119,12 @@ class SubcontractingOrder(SubcontractingController):
def on_submit(self):
self.update_prevdoc_status()
self.update_status()
self.update_sco_qty_in_po()
self.update_subcontracted_quantity_in_po()
def on_cancel(self):
self.update_prevdoc_status()
self.update_status()
self.update_sco_qty_in_po(cancel=True)
self.update_subcontracted_quantity_in_po(cancel=True)
def validate_purchase_order_for_subcontracting(self):
if self.purchase_order:
@@ -162,7 +162,7 @@ class SubcontractingOrder(SubcontractingController):
item = next(
item for item in self.items if item.purchase_order_item == service_item.purchase_order_item
)
service_item.qty = item.qty * item.sc_conversion_factor
service_item.qty = item.qty * item.subcontracting_conversion_factor
service_item.fg_item_qty = item.qty
service_item.amount = service_item.qty * service_item.rate
@@ -250,7 +250,7 @@ class SubcontractingOrder(SubcontractingController):
item = frappe.get_doc("Item", si.fg_item)
po_item = frappe.get_doc("Purchase Order Item", si.purchase_order_item)
available_qty = po_item.qty - po_item.sco_qty
available_qty = po_item.qty - po_item.subcontracted_quantity
if available_qty == 0:
continue
@@ -276,7 +276,7 @@ class SubcontractingOrder(SubcontractingController):
"schedule_date": self.schedule_date,
"description": item.description,
"qty": si.fg_item_qty,
"sc_conversion_factor": conversion_factor,
"subcontracting_conversion_factor": conversion_factor,
"stock_uom": item.stock_uom,
"bom": bom,
"purchase_order_item": si.purchase_order_item,
@@ -330,10 +330,14 @@ class SubcontractingOrder(SubcontractingController):
self.update_ordered_qty_for_subcontracting()
self.update_reserved_qty_for_subcontracting()
def update_sco_qty_in_po(self, cancel=False):
def update_subcontracted_quantity_in_po(self, cancel=False):
for service_item in self.service_items:
doc = frappe.get_doc("Purchase Order Item", service_item.purchase_order_item)
doc.sco_qty = (doc.sco_qty + service_item.qty) if not cancel else (doc.sco_qty - service_item.qty)
doc.subcontracted_quantity = (
(doc.subcontracted_quantity + service_item.qty)
if not cancel
else (doc.subcontracted_quantity - service_item.qty)
)
doc.save()

10
erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
View File

@@ -55,7 +55,7 @@
"section_break_34",
"purchase_order_item",
"page_break",
"sc_conversion_factor"
"subcontracting_conversion_factor"
],
"fields": [
{
@@ -403,18 +403,19 @@
"fieldtype": "Column Break"
},
{
"fieldname": "sc_conversion_factor",
"fieldname": "subcontracting_conversion_factor",
"fieldtype": "Float",
"hidden": 1,
"label": "SC Conversion Factor",
"label": "Subcontracting Conversion Factor",
"read_only": 1
}
],
"grid_page_length": 50,
"idx": 1,
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2024-12-13 13:35:28.935898",
"modified": "2025-03-02 17:05:28.386492",
"modified_by": "Administrator",
"module": "Subcontracting",
"name": "Subcontracting Order Item",
@@ -422,6 +423,7 @@
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"row_format": "Dynamic",
"search_fields": "item_name",
"sort_field": "creation",
"sort_order": "DESC",

2
erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.py
View File

@@ -42,10 +42,10 @@ class SubcontractingOrderItem(Document):
received_qty: DF.Float
returned_qty: DF.Float
rm_cost_per_qty: DF.Currency
sc_conversion_factor: DF.Float
schedule_date: DF.Date | None
service_cost_per_qty: DF.Currency
stock_uom: DF.Link
subcontracting_conversion_factor: DF.Float
warehouse: DF.Link
# end: auto-generated types