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feat: auto create PR on SCR submission

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This commit is contained in:
s-aga-r 2023-11-23 22:16:27 +05:30
parent e1cea25781
commit 040cc8d22f
1 changed files with 90 additions and 1 deletions
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91
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
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@ -3,7 +3,8 @@
import frappe
from frappe import _
from frappe.utils import cint, flt, getdate, nowdate
from frappe.model.mapper import get_mapped_doc
from frappe.utils import cint, flt, get_link_to_form, getdate, nowdate
import erpnext
from erpnext.accounts.utils import get_account_currency
@ -80,6 +81,7 @@ class SubcontractingReceipt(SubcontractingController):
self.make_gl_entries()
self.repost_future_sle_and_gle()
self.update_status()
self.auto_create_purchase_receipt()
def on_update(self):
for table_field in ["items", "supplied_items"]:
@ -528,9 +530,96 @@ class SubcontractingReceipt(SubcontractingController):
+ "\n".join(warehouse_with_no_account)
)
def auto_create_purchase_receipt(self):
if action := frappe.db.get_single_value(
"Buying Settings", "action_on_subcontracting_receipt_submission"
):
if action == "Create Purchase Receipt":
make_purchase_receipt(self, save=True, notify=True)
elif action == "Create and Submit Purchase Receipt":
make_purchase_receipt(self, submit=True, notify=True)
@frappe.whitelist()
def make_subcontract_return(source_name, target_doc=None):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
return make_return_doc("Subcontracting Receipt", source_name, target_doc)
def make_purchase_receipt(subcontracting_receipt, save=False, submit=False, notify=False):
if isinstance(subcontracting_receipt, str):
subcontracting_receipt = frappe.get_doc("Subcontracting Receipt", subcontracting_receipt)
if not subcontracting_receipt.is_return:
purchase_receipt = frappe.new_doc("Purchase Receipt")
purchase_receipt.is_subcontracted = 1
purchase_receipt.is_old_subcontracting_flow = 0
purchase_receipt = get_mapped_doc(
"Subcontracting Receipt",
subcontracting_receipt.name,
{
"Subcontracting Receipt": {
"doctype": "Purchase Receipt",
"field_map": {
"posting_date": "posting_date",
"posting_time": "posting_time",
"supplier_warehouse": "supplier_warehouse",
},
"field_no_map": ["total_qty", "total"],
},
},
purchase_receipt,
ignore_child_tables=True,
)
po_items_details = {}
for item in subcontracting_receipt.items:
if item.purchase_order and item.purchase_order_item:
if item.purchase_order not in po_items_details:
po_doc = frappe.get_doc("Purchase Order", item.purchase_order)
po_items_details[item.purchase_order] = {po_item.name: po_item for po_item in po_doc.items}
if po_item := po_items_details[item.purchase_order].get(item.purchase_order_item):
conversion_factor = flt(po_item.qty) / flt(po_item.fg_item_qty)
item_row = {
"item_code": po_item.item_code,
"item_name": po_item.item_name,
"qty": item.qty * conversion_factor,
"rejected_qty": item.rejected_qty * conversion_factor,
"uom": po_item.uom,
"rate": po_item.rate,
"warehouse": item.warehouse,
"rejected_warehouse": item.rejected_warehouse,
"purchase_order": item.purchase_order,
"purchase_order_item": item.purchase_order_item,
}
purchase_receipt.append("items", item_row)
if not purchase_receipt.items:
frappe.throw(
_("Purchase Order Item reference is missing in Subcontracting Receipt {0}").format(
subcontracting_receipt.name
)
)
if (save or submit) and frappe.has_permission(purchase_receipt.doctype, "create"):
purchase_receipt.save()
if submit and frappe.has_permission(purchase_receipt.doctype, "submit", purchase_receipt):
try:
purchase_receipt.submit()
except Exception as e:
purchase_receipt.add_comment("Comment", _("Submit Action Failed") + "<br><br>" + str(e))
if notify:
frappe.msgprint(
_("Purchase Receipt {0} created.").format(
get_link_to_form(purchase_receipt.doctype, purchase_receipt.name)
),
indicator="green",
alert=True,
)
return purchase_receipt