feat: auto create PR on SCR submission
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
index 8d705aa..a38acb2 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
@@ -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 @@
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 @@
+ "\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