fix: Mapping Customer Provided Material Request to Stock Entry

- Fixed inability to map Material Request to Stock Entry
- Commonified Customer Provided Item validation
This commit is contained in:
marination 2020-04-03 15:46:48 +05:30
parent 2c805ef951
commit fd04e96bdd
5 changed files with 14 additions and 14 deletions

View File

@ -21,6 +21,7 @@ class StockController(AccountsController):
super(StockController, self).validate()
self.validate_inspection()
self.validate_serialized_batch()
self.validate_customer_provided_item()
def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
if self.docstatus == 2:
@ -377,6 +378,12 @@ class StockController(AccountsController):
for blanket_order in blanket_orders:
frappe.get_doc("Blanket Order", blanket_order).update_ordered_qty()
def validate_customer_provided_item(self):
for d in self.get('items'):
# Customer Provided parts will have zero valuation rate
if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
d.allow_zero_valuation_rate = 1
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
warehouse_account=None, company=None):
def _delete_gl_entries(voucher_type, voucher_no):

View File

@ -112,7 +112,6 @@ class DeliveryNote(SellingController):
self.so_required()
self.validate_proj_cust()
self.check_sales_order_on_hold_or_close("against_sales_order")
self.validate_for_items()
self.validate_warehouse()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
@ -166,12 +165,6 @@ class DeliveryNote(SellingController):
if not res:
frappe.throw(_("Customer {0} does not belong to project {1}").format(self.customer, self.project))
def validate_for_items(self):
for d in self.get('items'):
#Customer Provided parts will have zero valuation rate
if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
d.allow_zero_valuation_rate = 1
def validate_warehouse(self):
super(DeliveryNote, self).validate_warehouse()

View File

@ -454,6 +454,9 @@ def make_stock_entry(source_name, target_doc=None):
else:
target.s_warehouse = obj.warehouse
if source_parent.material_request_type == "Customer Provided":
target.allow_zero_valuation_rate = 1
def set_missing_values(source, target):
target.purpose = source.material_request_type
if source.job_card:
@ -471,7 +474,7 @@ def make_stock_entry(source_name, target_doc=None):
"doctype": "Stock Entry",
"validation": {
"docstatus": ["=", 1],
"material_request_type": ["in", ["Material Transfer", "Material Issue"]]
"material_request_type": ["in", ["Material Transfer", "Material Issue", "Customer Provided"]]
}
},
"Material Request Item": {

View File

@ -357,7 +357,7 @@ class PurchaseReceipt(BuyingController):
if warehouse_with_no_account:
frappe.msgprint(_("No accounting entries for the following warehouses") + ": \n" +
"\n".join(warehouse_with_no_account))
return process_gl_map(gl_entries)
def get_asset_gl_entry(self, gl_entries):
@ -628,7 +628,7 @@ def get_item_account_wise_additional_cost(purchase_document):
if not landed_cost_vouchers:
return
item_account_wise_cost = {}
for lcv in landed_cost_vouchers:

View File

@ -50,6 +50,7 @@ class StockEntry(StockController):
self.validate_posting_time()
self.validate_purpose()
self.validate_item()
self.validate_customer_provided_item()
self.validate_qty()
self.set_transfer_qty()
self.validate_uom_is_integer("uom", "qty")
@ -203,10 +204,6 @@ class StockEntry(StockController):
frappe.throw(_("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
frappe.MandatoryError)
#Customer Provided parts will have zero valuation rate
if frappe.db.get_value('Item', item.item_code, 'is_customer_provided_item'):
item.allow_zero_valuation_rate = 1
def validate_qty(self):
manufacture_purpose = ["Manufacture", "Material Consumption for Manufacture"]