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feat: new method updated
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@AshishBarvaliya
AshishBarvaliya committed Aug 16, 2024
1 parent 7acb685 commit 1460bbe
Showing 1 changed file with 98 additions and 48 deletions.
146 changes: 98 additions & 48 deletions d2h/api.py
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Original file line number Diff line number Diff line change
@@ -1,7 +1,10 @@
import frappe
from frappe.model.mapper import get_mapped_doc
from frappe.utils import today
import json

from frappe.utils.data import flt

LIMIT_PER_DAY = 2

@frappe.whitelist()
Expand Down Expand Up @@ -48,59 +51,106 @@ def short_close_purchase_order(purchase_order):

return "OK"

def set_missing_values(source, target):
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")


@frappe.whitelist()
def create_purchase_receipt(purchase_order, items):
purchase_order = frappe.get_doc("Purchase Order", purchase_order)
items_list = json.loads(items)

purchase_receipt = frappe.get_doc({
"doctype": "Purchase Receipt",
"supplier": purchase_order.supplier,
"currency": purchase_order.currency,
"conversion_rate": purchase_order.conversion_rate,
"buying_price_list": purchase_order.buying_price_list,
"price_list_currency": purchase_order.price_list_currency,
"items": []
})

for item in items_list:
new_item = purchase_receipt.append("items", {})
new_item.item_code = item["item_code"]
new_item.item_name = item["item_name"]
new_item.qty = item["qty"]
new_item.uom = item["uom"]
new_item.purchase_order = purchase_order.name
new_item.purchase_order_item = item["name"]
new_item.scheduled_date = purchase_order.schedule_date
new_item.supplier_part_no = item.get("supplier_part_no")
new_item.product_bundle = item.get("product_bundle")
new_item.item_group = item.get("item_group")
new_item.brand = item.get("brand")
new_item.stock_uom = item.get("stock_uom")
new_item.conversion_factor = item.get("conversion_factor")
new_item.description = item.get("description")
new_item.image = item.get("image")
new_item.price_list_rate = item.get("price_list_rate")
new_item.base_price_list_rate = item.get("base_price_list_rate")
new_item.margin_type = item.get("margin_type")
new_item.margin_rate_or_amount = item.get("margin_rate_or_amount")
new_item.rate_with_margin = item.get("rate_with_margin")
new_item.base_rate_with_margin = item.get("base_rate_with_margin")
new_item.amount = item.get("amount")
new_item.rate = item.get("rate")
new_item.base_rate = item.get("base_rate")
new_item.base_amount = item.get("base_amount")
new_item.discount_percentage = item.get("discount_percentage")
new_item.discount_amount = item.get("discount_amount")
new_item.base_discount_amount = item.get("base_discount_amount")
new_item.net_rate = item.get("net_rate")
new_item.net_amount = item.get("net_amount")
new_item.base_net_rate = item.get("base_net_rate")
new_item.base_net_amount = item.get("base_net_amount")
new_item.tax_rate = item.get("tax_rate")

def update_item(obj, target, source_parent):
target.qty = flt(obj.qty) - flt(obj.received_qty)
target.stock_qty = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.conversion_factor)
target.amount = (flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate)
target.base_amount = (
(flt(obj.qty) - flt(obj.received_qty)) * flt(obj.rate) * flt(source_parent.conversion_rate)
)

doc = get_mapped_doc(
"Purchase Order",
purchase_order.name,
{
"Purchase Order": {
"doctype": "Purchase Receipt",
"field_map": {"supplier_warehouse": "supplier_warehouse"},
"validation": {
"docstatus": ["=", 1],
},
},
"Purchase Order Item": {
"doctype": "Purchase Receipt Item",
"field_map": {
"name": "purchase_order_item",
"parent": "purchase_order",
"bom": "bom",
"material_request": "material_request",
"material_request_item": "material_request_item",
"sales_order": "sales_order",
"sales_order_item": "sales_order_item",
"wip_composite_asset": "wip_composite_asset",
},
"postprocess": update_item,
"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty)
and doc.delivered_by_supplier != 1,
},
"Purchase Taxes and Charges": {"doctype": "Purchase Taxes and Charges", "add_if_empty": True},
},
None,
set_missing_values,
)
doc.save(ignore_permissions=True)

purchase_receipt.insert(ignore_permissions=True)

# purchase_receipt = frappe.get_doc({
# "doctype": "Purchase Receipt",
# "supplier": purchase_order.supplier,
# "currency": purchase_order.currency,
# "conversion_rate": purchase_order.conversion_rate,
# "buying_price_list": purchase_order.buying_price_list,
# "price_list_currency": purchase_order.price_list_currency,
# "items": []
# })

# for item in items_list:
# new_item = purchase_receipt.append("items", {})
# new_item.item_code = item["item_code"]
# new_item.item_name = item["item_name"]
# new_item.qty = item["qty"]
# new_item.uom = item["uom"]
# new_item.purchase_order = purchase_order.name
# new_item.purchase_order_item = item["name"]
# new_item.scheduled_date = purchase_order.schedule_date
# new_item.supplier_part_no = item.get("supplier_part_no")
# new_item.product_bundle = item.get("product_bundle")
# new_item.item_group = item.get("item_group")
# new_item.brand = item.get("brand")
# new_item.stock_uom = item.get("stock_uom")
# new_item.conversion_factor = item.get("conversion_factor")
# new_item.description = item.get("description")
# new_item.image = item.get("image")
# new_item.price_list_rate = item.get("price_list_rate")
# new_item.base_price_list_rate = item.get("base_price_list_rate")
# new_item.margin_type = item.get("margin_type")
# new_item.margin_rate_or_amount = item.get("margin_rate_or_amount")
# new_item.rate_with_margin = item.get("rate_with_margin")
# new_item.base_rate_with_margin = item.get("base_rate_with_margin")
# new_item.amount = item.get("amount")
# new_item.rate = item.get("rate")
# new_item.base_rate = item.get("base_rate")
# new_item.base_amount = item.get("base_amount")
# new_item.discount_percentage = item.get("discount_percentage")
# new_item.discount_amount = item.get("discount_amount")
# new_item.base_discount_amount = item.get("base_discount_amount")
# new_item.net_rate = item.get("net_rate")
# new_item.net_amount = item.get("net_amount")
# new_item.base_net_rate = item.get("base_net_rate")
# new_item.base_net_amount = item.get("base_net_amount")
# new_item.tax_rate = item.get("tax_rate")


# purchase_receipt.insert(ignore_permissions=True)

for item in purchase_order.items:
found_item = next((itm for itm in items_list if itm['name'] == item.name), None)
Expand Down

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