fix: purchase return issue

This commit is contained in:
Rohit Waghchaure
2026-01-05 19:45:10 +05:30
parent c7a81161c7
commit d420ec0b22
3 changed files with 127 additions and 27 deletions

View File

@@ -51,7 +51,7 @@ class BuyingController(SubcontractingController):
self.validate_purchase_receipt_if_update_stock()
if self.doctype == "Purchase Receipt" or (self.doctype == "Purchase Invoice" and self.update_stock):
# self.validate_purchase_return()
self.validate_purchase_return()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
validate_for_items(self)
@@ -682,15 +682,8 @@ class BuyingController(SubcontractingController):
def validate_purchase_return(self):
for d in self.get("items"):
if self.is_return and flt(d.rejected_qty) != 0:
frappe.throw(
_("Row #{idx}: {field_label} is not allowed in Purchase Return.").format(
idx=d.idx,
field_label=_(d.meta.get_label("rejected_qty")),
)
)
# validate rate with ref PR
if self.is_return and not flt(d.rejected_qty) and d.rejected_warehouse:
d.rejected_warehouse = None
# validate accepted and rejected qty
def validate_accepted_rejected_qty(self):

View File

@@ -7,7 +7,7 @@ import frappe
from frappe import _, bold
from frappe.model.meta import get_field_precision
from frappe.query_builder import DocType
from frappe.query_builder.functions import Abs
from frappe.query_builder.functions import Abs, Sum
from frappe.utils import cint, flt, format_datetime, get_datetime
import erpnext
@@ -313,6 +313,68 @@ def get_already_returned_items(doc):
return items
def get_returned_qty_map_for_purchase_flow(return_against, supplier, row_name, doctype):
# return map of warehouses with qty and stock qty
# Example: {'_Test Rejected Warehouse - _TC': {'qty': 5.0, 'stock_qty': 5.0}, '_Test Warehouse - _TC': {'qty': 8.0, 'stock_qty': 8.0}}
parent_doc = frappe.qb.DocType(doctype)
child_doc = frappe.qb.DocType(doctype + " Item")
query = (
frappe.qb.from_(parent_doc)
.inner_join(child_doc)
.on(child_doc.parent == parent_doc.name)
.select(
child_doc.qty,
child_doc.rejected_qty,
child_doc.warehouse,
child_doc.rejected_warehouse,
child_doc.conversion_factor,
)
.where(
(parent_doc.return_against == return_against)
& (parent_doc.supplier == supplier)
& (parent_doc.docstatus == 1)
& (parent_doc.is_return == 1)
)
)
if doctype != "Subcontracting Receipt":
query = query.select(child_doc.stock_qty)
doctype_field_map = {
"Purchase Receipt": child_doc.purchase_receipt_item,
"Subcontracting Receipt": child_doc.subcontracting_receipt_item,
}
field = doctype_field_map.get(doctype)
if field:
query = query.where(field == row_name)
data = query.run(as_dict=True)
_return_map = frappe._dict({})
for row in data:
if row.warehouse and row.warehouse not in _return_map:
_return_map[row.warehouse] = frappe._dict({"qty": 0, "stock_qty": 0})
if row.rejected_warehouse and row.rejected_warehouse not in _return_map:
_return_map[row.rejected_warehouse] = frappe._dict({"qty": 0, "stock_qty": 0})
if row.warehouse:
qty_map = _return_map.get(row.warehouse)
qty_map.qty += abs(flt(row.qty))
qty_map.stock_qty += abs(flt(row.stock_qty))
if row.rejected_warehouse:
rejected_qty_map = _return_map.get(row.rejected_warehouse)
rejected_qty_map.qty += abs(flt(row.rejected_qty))
rejected_qty_map.stock_qty += abs(flt(row.rejected_qty) * flt(row.conversion_factor))
return _return_map
def get_returned_qty_map_for_row(return_against, party, row_name, doctype):
child_doctype = doctype + " Item"
reference_field = "dn_detail" if doctype == "Delivery Note" else frappe.scrub(child_doctype)
@@ -459,29 +521,22 @@ def make_return_doc(doctype: str, source_name: str, target_doc=None, return_agai
target_doc.pricing_rules = None
if doctype in ["Purchase Receipt", "Subcontracting Receipt"]:
returned_qty_map = get_returned_qty_map_for_row(
returned_qty_map = get_returned_qty_map_for_purchase_flow(
source_parent.name, source_parent.supplier, source_doc.name, doctype
)
wh_map = returned_qty_map.get(source_doc.warehouse) or frappe._dict()
rejected_wh_map = returned_qty_map.get(source_doc.rejected_warehouse) or frappe._dict()
if doctype == "Subcontracting Receipt":
target_doc.received_qty = -1 * flt(source_doc.qty)
else:
target_doc.received_qty = -1 * flt(
source_doc.received_qty - (returned_qty_map.get("received_qty") or 0)
)
target_doc.rejected_qty = -1 * flt(
source_doc.rejected_qty - (returned_qty_map.get("rejected_qty") or 0)
)
target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (rejected_wh_map.qty or 0))
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get("qty") or 0))
target_doc.qty = -1 * flt(source_doc.qty - (wh_map.qty or 0))
if hasattr(target_doc, "stock_qty") and not return_against_rejected_qty:
target_doc.stock_qty = -1 * flt(
source_doc.stock_qty - (returned_qty_map.get("stock_qty") or 0)
)
target_doc.received_stock_qty = -1 * flt(
source_doc.received_stock_qty - (returned_qty_map.get("received_stock_qty") or 0)
)
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (flt(wh_map.stock_qty) or 0))
if doctype == "Subcontracting Receipt":
target_doc.subcontracting_order = source_doc.subcontracting_order
@@ -489,7 +544,7 @@ def make_return_doc(doctype: str, source_name: str, target_doc=None, return_agai
target_doc.rejected_warehouse = source_doc.rejected_warehouse
target_doc.subcontracting_receipt_item = source_doc.name
if return_against_rejected_qty:
target_doc.qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get("qty") or 0))
target_doc.qty = -1 * flt(source_doc.rejected_qty - (rejected_wh_map.qty or 0))
target_doc.rejected_qty = 0.0
target_doc.rejected_warehouse = ""
target_doc.warehouse = source_doc.rejected_warehouse
@@ -502,7 +557,7 @@ def make_return_doc(doctype: str, source_name: str, target_doc=None, return_agai
target_doc.purchase_receipt_item = source_doc.name
if doctype == "Purchase Receipt" and return_against_rejected_qty:
target_doc.qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get("qty") or 0))
target_doc.qty = -1 * flt(source_doc.rejected_qty - (rejected_wh_map.qty or 0))
target_doc.rejected_qty = 0.0
target_doc.rejected_warehouse = ""
target_doc.warehouse = source_doc.rejected_warehouse