feat: creating stock entry against purchase receipt

erpnext/controllers/queries.py

@@ -152,9 +152,6 @@ def tax_account_query(doctype, txt, searchfield, start, page_len, filters):
 def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=False):
 	conditions = []
 
-	if not filters["item_group"]:
-		filters.pop("item_group", None)
-
 	description_cond = ''
 	if frappe.db.count('Item', cache=True) < 50000:
 		# scan description only if items are less than 50000

erpnext/manufacturing/doctype/work_order/work_order.js

@@ -72,9 +72,10 @@ frappe.ui.form.on("Work Order", {
 		frm.set_query("production_item", function() {
 			return {
 				query: "erpnext.controllers.queries.item_query",
-				filters:{
-					'is_stock_item': 1,
-				}
+				filters:[
+					['is_stock_item', '=',1],
+					['default_bom', '!=', '']
+				]
 			}
 		});
 

erpnext/stock/doctype/purchase_receipt/purchase_receipt.js

@@ -107,6 +107,8 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
 
 				cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
 
+				cur_frm.add_custom_button(__('Make Stock Entry'), cur_frm.cscript['Make Stock Entry'], __('Create'));
+
 				if(flt(this.frm.doc.per_billed) < 100) {
 					cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
 				}
@@ -249,6 +251,13 @@ frappe.ui.form.on('Purchase Receipt Item', {
 	},
 });
 
+cur_frm.cscript['Make Stock Entry'] = function() {
+	frappe.model.open_mapped_doc({
+		method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_stock_entry",
+		frm: cur_frm,
+	})
+}
+
 var validate_sample_quantity = function(frm, cdt, cdn) {
 	var d = locals[cdt][cdn];
 	if (d.sample_quantity) {

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -12,6 +12,7 @@ from frappe.utils import getdate
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.utils import get_account_currency
 from frappe.desk.notifications import clear_doctype_notifications
+from frappe.model.mapper import get_mapped_doc
 from erpnext.buying.utils import check_on_hold_or_closed_status
 from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
 from six import iteritems
@@ -530,3 +531,24 @@ def make_purchase_return(source_name, target_doc=None):
 def update_purchase_receipt_status(docname, status):
 	pr = frappe.get_doc("Purchase Receipt", docname)
 	pr.update_status(status)
+
+@frappe.whitelist()
+def make_stock_entry(source_name,target_doc=None):
+	def set_missing_values(source, target):
+		target.stock_entry_type = "Material Transfer"
+		target.purpose =  "Material Transfer"
+
+	doclist = get_mapped_doc("Purchase Receipt", source_name,{
+		"Purchase Receipt": {
+			"doctype": "Stock Entry",
+		},
+		"Purchase Receipt Item": {
+			"doctype": "Stock Entry Detail",
+			"field_map": {
+				"warehouse": "s_warehouse",
+				"parent": "reference_purchase_receipt"
+			},
+		},
+	}, target_doc, set_missing_values)
+
+	return doclist

erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json

@@ -13,6 +13,7 @@
   "t_warehouse",
   "sec_break1",
   "item_code",
+  "item_group",
   "col_break2",
   "item_name",
   "section_break_8",
@@ -59,7 +60,8 @@
   "against_stock_entry",
   "ste_detail",
   "column_break_51",
-  "transferred_qty"
+  "transferred_qty",
+  "reference_purchase_receipt"
  ],
  "fields": [
   {
@@ -72,7 +74,6 @@
    "fieldtype": "Section Break"
   },
   {
-   "columns": 2,
    "fieldname": "s_warehouse",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -86,7 +87,6 @@
    "fieldtype": "Column Break"
   },
   {
-   "columns": 2,
    "fieldname": "t_warehouse",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -101,7 +101,6 @@
   },
   {
    "bold": 1,
-   "columns": 3,
    "fieldname": "item_code",
    "fieldtype": "Link",
    "in_global_search": 1,
@@ -164,7 +163,6 @@
   },
   {
    "bold": 1,
-   "columns": 3,
    "fieldname": "qty",
    "fieldtype": "Float",
    "in_list_view": 1,
@@ -460,15 +458,30 @@
   {
    "fieldname": "dimension_col_break",
    "fieldtype": "Column Break"
+  },
+  {
+   "fetch_from": "item_code.item_group",
+   "fieldname": "item_group",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Item Group"
+  },
+  {
+   "fieldname": "reference_purchase_receipt",
+   "fieldtype": "Link",
+   "label": "Reference Purchase Receipt",
+   "options": "Purchase Receipt",
+   "read_only": 1
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-05-25 22:51:00.802226",
+ "modified": "2019-06-14 11:58:41.958144",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Stock Entry Detail",
  "owner": "Administrator",
  "permissions": [],
+ "sort_field": "modified",
  "sort_order": "ASC"
 }

erpnext/stock/report/stock_balance/stock_balance.js

@@ -41,9 +41,6 @@ frappe.query_reports["Stock Balance"] = {
 			"get_query": function() {
 				return {
 					query: "erpnext.controllers.queries.item_query",
-					filters: {
-						"item_group": frappe.query_report.get_filter_value("item_group")
-					}
 				}
 			}
 		},