[fix] if bom specified on purchase order item then don't pull default bom in purchase receipt (#10793)
* [fix] if bom specified on purchase order item then don't pull default bom in purchase receipt * Update bom.js * Update stock_entry.py
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@ -295,6 +295,7 @@ def make_purchase_receipt(source_name, target_doc=None):
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"field_map": {
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"name": "purchase_order_item",
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"parent": "purchase_order",
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"bom": "bom"
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},
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"postprocess": update_item,
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"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
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@ -19,7 +19,7 @@ frappe.ui.form.on("BOM", {
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frm.set_query("source_warehouse", "items", function() {
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return {
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filters: {
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'company': frm.doc.company,
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'company': frm.doc.company
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}
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};
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});
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@ -631,7 +631,8 @@ class StockEntry(StockController):
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fetch_exploded = self.use_multi_level_bom)
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for item in item_dict.values():
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item.from_warehouse = self.from_warehouse or item.default_warehouse
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# if source warehouse presents in BOM set from_warehouse as bom source_warehouse
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item.from_warehouse = self.from_warehouse or item.source_warehouse or item.default_warehouse
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return item_dict
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def get_bom_scrap_material(self, qty):
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@ -90,7 +90,7 @@ def get_item_details(args):
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item.lead_time_days)
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if args.get("is_subcontracted") == "Yes":
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out.bom = get_default_bom(args.item_code)
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out.bom = args.get('bom') or get_default_bom(args.item_code)
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get_gross_profit(out)
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