style: format code with black
diff --git a/erpnext/tests/test_subcontracting.py b/erpnext/tests/test_subcontracting.py
index fccfd0d..07291e8 100644
--- a/erpnext/tests/test_subcontracting.py
+++ b/erpnext/tests/test_subcontracting.py
@@ -25,35 +25,43 @@
make_bom_for_subcontracted_items()
def test_po_with_bom(self):
- '''
- - Set backflush based on BOM
- - Create subcontracted PO for the item Subcontracted Item SA1 and add same item two times.
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Create purchase receipt against the PO and check serial nos and batch no.
- '''
+ """
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA1 and add same item two times.
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Create purchase receipt against the PO and check serial nos and batch no.
+ """
- set_backflush_based_on('BOM')
- item_code = 'Subcontracted Item SA1'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 5, 'rate': 100},
- {'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 6, 'rate': 100}]
+ set_backflush_based_on("BOM")
+ item_code = "Subcontracted Item SA1"
+ items = [
+ {"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 5, "rate": 100},
+ {"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 6, "rate": 100},
+ ]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 5},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 5},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 5},
- {'item_code': 'Subcontracted SRM Item 1', 'qty': 6},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 6},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 6}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 5},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 5},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 5},
+ {"item_code": "Subcontracted SRM Item 1", "qty": 6},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 6},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 6},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+ d["po_detail"] = po.items[0].name if d.get("qty") == 5 else po.items[1].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.submit()
@@ -61,43 +69,58 @@
for key, value in get_supplied_items(pr1).items():
transferred_detais = itemwise_details.get(key)
- for field in ['qty', 'serial_no', 'batch_no']:
+ for field in ["qty", "serial_no", "batch_no"]:
if value.get(field):
transfer, consumed = (transferred_detais.get(field), value.get(field))
- if field == 'serial_no':
+ if field == "serial_no":
transfer, consumed = (sorted(transfer), sorted(consumed))
self.assertEqual(transfer, consumed)
def test_po_with_material_transfer(self):
- '''
- - Set backflush based on Material Transfer
- - Create subcontracted PO for the item Subcontracted Item SA1 and Subcontracted Item SA5.
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer extra item Subcontracted SRM Item 4 for the subcontract item Subcontracted Item SA5.
- - Create partial purchase receipt against the PO and check serial nos and batch no.
- '''
+ """
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA1 and Subcontracted Item SA5.
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer extra item Subcontracted SRM Item 4 for the subcontract item Subcontracted Item SA5.
+ - Create partial purchase receipt against the PO and check serial nos and batch no.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA1', 'qty': 5, 'rate': 100},
- {'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA5', 'qty': 6, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ items = [
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA1",
+ "qty": 5,
+ "rate": 100,
+ },
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA5",
+ "qty": 6,
+ "rate": 100,
+ },
+ ]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'},
- {'item_code': 'Subcontracted SRM Item 5', 'qty': 6, 'main_item_code': 'Subcontracted Item SA5'},
- {'item_code': 'Subcontracted SRM Item 4', 'qty': 6, 'main_item_code': 'Subcontracted Item SA5'}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 5, "main_item_code": "Subcontracted Item SA1"},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 5, "main_item_code": "Subcontracted Item SA1"},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 5, "main_item_code": "Subcontracted Item SA1"},
+ {"item_code": "Subcontracted SRM Item 5", "qty": 6, "main_item_code": "Subcontracted Item SA5"},
+ {"item_code": "Subcontracted SRM Item 4", "qty": 6, "main_item_code": "Subcontracted Item SA5"},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+ d["po_detail"] = po.items[0].name if d.get("qty") == 5 else po.items[1].name
- make_stock_transfer_entry(po_no = po.name,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name, rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)
+ )
pr1 = make_purchase_receipt(po.name)
pr1.remove(pr1.items[1])
@@ -106,7 +129,7 @@
for key, value in get_supplied_items(pr1).items():
transferred_detais = itemwise_details.get(key)
- for field in ['qty', 'serial_no', 'batch_no']:
+ for field in ["qty", "serial_no", "batch_no"]:
if value.get(field):
self.assertEqual(value.get(field), transferred_detais.get(field))
@@ -116,36 +139,51 @@
for key, value in get_supplied_items(pr2).items():
transferred_detais = itemwise_details.get(key)
- for field in ['qty', 'serial_no', 'batch_no']:
+ for field in ["qty", "serial_no", "batch_no"]:
if value.get(field):
self.assertEqual(value.get(field), transferred_detais.get(field))
def test_subcontract_with_same_components_different_fg(self):
- '''
- - Set backflush based on Material Transfer
- - Create subcontracted PO for the item Subcontracted Item SA2 and Subcontracted Item SA3.
- - Transfer the components from Stores to Supplier warehouse with serial nos.
- - Transfer extra qty of components for the item Subcontracted Item SA2.
- - Create partial purchase receipt against the PO and check serial nos and batch no.
- '''
+ """
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA2 and Subcontracted Item SA3.
+ - Transfer the components from Stores to Supplier warehouse with serial nos.
+ - Transfer extra qty of components for the item Subcontracted Item SA2.
+ - Create partial purchase receipt against the PO and check serial nos and batch no.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA2', 'qty': 5, 'rate': 100},
- {'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA3', 'qty': 6, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ items = [
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA2",
+ "qty": 5,
+ "rate": 100,
+ },
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA3",
+ "qty": 6,
+ "rate": 100,
+ },
+ ]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA2'},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA3'}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 2", "qty": 6, "main_item_code": "Subcontracted Item SA2"},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 6, "main_item_code": "Subcontracted Item SA3"},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name
+ d["po_detail"] = po.items[0].name if d.get("qty") == 5 else po.items[1].name
- make_stock_transfer_entry(po_no = po.name,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name, rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 3
@@ -155,7 +193,7 @@
for key, value in get_supplied_items(pr1).items():
transferred_detais = itemwise_details.get(key)
self.assertEqual(value.qty, 4)
- self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[0:4]))
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get("serial_no")[0:4]))
pr2 = make_purchase_receipt(po.name)
pr2.items[0].qty = 2
@@ -166,7 +204,7 @@
transferred_detais = itemwise_details.get(key)
self.assertEqual(value.qty, 2)
- self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[4:6]))
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get("serial_no")[4:6]))
pr3 = make_purchase_receipt(po.name)
pr3.submit()
@@ -174,85 +212,104 @@
transferred_detais = itemwise_details.get(key)
self.assertEqual(value.qty, 6)
- self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[6:12]))
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get("serial_no")[6:12]))
def test_return_non_consumed_materials(self):
- '''
- - Set backflush based on Material Transfer
- - Create subcontracted PO for the item Subcontracted Item SA2.
- - Transfer the components from Stores to Supplier warehouse with serial nos.
- - Transfer extra qty of component for the subcontracted item Subcontracted Item SA2.
- - Create purchase receipt for full qty against the PO and change the qty of raw material.
- - After that return the non consumed material back to the store from supplier's warehouse.
- '''
+ """
+ - Set backflush based on Material Transfer
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the components from Stores to Supplier warehouse with serial nos.
+ - Transfer extra qty of component for the subcontracted item Subcontracted Item SA2.
+ - Create purchase receipt for full qty against the PO and change the qty of raw material.
+ - After that return the non consumed material back to the store from supplier's warehouse.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA2', 'qty': 5, 'rate': 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA2'}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ items = [
+ {
+ "warehouse": "_Test Warehouse - _TC",
+ "item_code": "Subcontracted Item SA2",
+ "qty": 5,
+ "rate": 100,
+ }
+ ]
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 2", "qty": 6, "main_item_code": "Subcontracted Item SA2"}
+ ]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name, rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)
+ )
pr1 = make_purchase_receipt(po.name)
pr1.save()
pr1.supplied_items[0].consumed_qty = 5
- pr1.supplied_items[0].serial_no = '\n'.join(sorted(
- itemwise_details.get('Subcontracted SRM Item 2').get('serial_no')[0:5]
- ))
+ pr1.supplied_items[0].serial_no = "\n".join(
+ sorted(itemwise_details.get("Subcontracted SRM Item 2").get("serial_no")[0:5])
+ )
pr1.submit()
for key, value in get_supplied_items(pr1).items():
transferred_detais = itemwise_details.get(key)
self.assertEqual(value.qty, 5)
- self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[0:5]))
+ self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get("serial_no")[0:5]))
po.load_from_db()
self.assertEqual(po.supplied_items[0].consumed_qty, 5)
doc = get_materials_from_supplier(po.name, [d.name for d in po.supplied_items])
self.assertEqual(doc.items[0].qty, 1)
- self.assertEqual(doc.items[0].s_warehouse, '_Test Warehouse 1 - _TC')
- self.assertEqual(doc.items[0].t_warehouse, '_Test Warehouse - _TC')
- self.assertEqual(get_serial_nos(doc.items[0].serial_no),
- itemwise_details.get(doc.items[0].item_code)['serial_no'][5:6])
+ self.assertEqual(doc.items[0].s_warehouse, "_Test Warehouse 1 - _TC")
+ self.assertEqual(doc.items[0].t_warehouse, "_Test Warehouse - _TC")
+ self.assertEqual(
+ get_serial_nos(doc.items[0].serial_no),
+ itemwise_details.get(doc.items[0].item_code)["serial_no"][5:6],
+ )
def test_item_with_batch_based_on_bom(self):
- '''
- - Set backflush based on BOM
- - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer the components in multiple batches.
- - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
- - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
- '''
+ """
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ """
- set_backflush_based_on('BOM')
- item_code = 'Subcontracted Item SA4'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("BOM")
+ item_code = "Subcontracted Item SA4"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 1}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 1},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 2
@@ -281,37 +338,43 @@
self.assertEqual(value.qty, 2)
def test_item_with_batch_based_on_material_transfer(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer the components in multiple batches with extra 2 qty for the batched item.
- - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
- - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
- - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches with extra 2 qty for the batched item.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA4'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA4"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 2
@@ -320,7 +383,7 @@
pr1.submit()
for key, value in get_supplied_items(pr1).items():
- qty = 4 if key != 'Subcontracted SRM Item 3' else 6
+ qty = 4 if key != "Subcontracted SRM Item 3" else 6
self.assertEqual(value.qty, qty)
pr1 = make_purchase_receipt(po.name)
@@ -341,30 +404,35 @@
self.assertEqual(value.qty, 2)
def test_partial_transfer_serial_no_components_based_on_material_transfer(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA2.
- - Transfer the partial components from Stores to Supplier warehouse with serial nos.
- - Create partial purchase receipt against the PO and change the qty manually.
- - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
- - Create purchase receipt for remaining qty against the PO and change the qty manually.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the partial components from Stores to Supplier warehouse with serial nos.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA2'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA2"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 5}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 2", "qty": 5}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 5
@@ -377,7 +445,9 @@
pr1.load_from_db()
pr1.supplied_items[0].consumed_qty = 5
- pr1.supplied_items[0].serial_no = '\n'.join(itemwise_details[pr1.supplied_items[0].rm_item_code]['serial_no'])
+ pr1.supplied_items[0].serial_no = "\n".join(
+ itemwise_details[pr1.supplied_items[0].rm_item_code]["serial_no"]
+ )
pr1.save()
pr1.submit()
@@ -388,10 +458,14 @@
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.submit()
@@ -402,67 +476,77 @@
self.assertEqual(sorted(value.serial_no), sorted(details.serial_no))
def test_incorrect_serial_no_components_based_on_material_transfer(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA2.
- - Transfer the serialized componenets to the supplier.
- - Create purchase receipt and change the serial no which is not transferred.
- - System should throw the error and not allowed to save the purchase receipt.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the serialized componenets to the supplier.
+ - Create purchase receipt and change the serial no which is not transferred.
+ - System should throw the error and not allowed to save the purchase receipt.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA2'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA2"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 10}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 2", "qty": 10}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.save()
- pr1.supplied_items[0].serial_no = 'ABCD'
+ pr1.supplied_items[0].serial_no = "ABCD"
self.assertRaises(frappe.ValidationError, pr1.save)
pr1.delete()
def test_partial_transfer_batch_based_on_material_transfer(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA6.
- - Transfer the partial components from Stores to Supplier warehouse with batch.
- - Create partial purchase receipt against the PO and change the qty manually.
- - Transfer the remaining components from Stores to Supplier warehouse with batch.
- - Create purchase receipt for remaining qty against the PO and change the qty manually.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA6.
+ - Transfer the partial components from Stores to Supplier warehouse with batch.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with batch.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA6'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA6"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 3', 'qty': 5}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 3", "qty": 5}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.items[0].qty = 5
pr1.save()
- transferred_batch_no = ''
+ transferred_batch_no = ""
for key, value in get_supplied_items(pr1).items():
details = itemwise_details.get(key)
self.assertEqual(value.qty, 3)
@@ -482,10 +566,14 @@
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_receipt(po.name)
pr1.submit()
@@ -495,55 +583,60 @@
self.assertEqual(value.qty, details.qty)
self.assertEqual(value.batch_no, details.batch_no)
-
def test_item_with_batch_based_on_material_transfer_for_purchase_invoice(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer the components in multiple batches with extra 2 qty for the batched item.
- - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
- - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
- - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches with extra 2 qty for the batched item.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ - In the first purchase receipt the batched raw materials will be consumed 2 extra qty.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA4'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA4"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
add_second_row_in_pr(pr1)
pr1.save()
pr1.submit()
for key, value in get_supplied_items(pr1).items():
- qty = 4 if key != 'Subcontracted SRM Item 3' else 6
+ qty = 4 if key != "Subcontracted SRM Item 3" else 6
self.assertEqual(value.qty, qty)
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.items[0].qty = 2
add_second_row_in_pr(pr1)
pr1.save()
@@ -555,43 +648,50 @@
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.save()
pr1.submit()
for key, value in get_supplied_items(pr1).items():
self.assertEqual(value.qty, 2)
- def test_partial_transfer_serial_no_components_based_on_material_transfer_for_purchase_invoice(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA2.
- - Transfer the partial components from Stores to Supplier warehouse with serial nos.
- - Create partial purchase receipt against the PO and change the qty manually.
- - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
- - Create purchase receipt for remaining qty against the PO and change the qty manually.
- '''
+ def test_partial_transfer_serial_no_components_based_on_material_transfer_for_purchase_invoice(
+ self,
+ ):
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA2.
+ - Transfer the partial components from Stores to Supplier warehouse with serial nos.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with serial nos.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA2'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA2"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 5}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 2", "qty": 5}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 5
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.save()
for key, value in get_supplied_items(pr1).items():
@@ -601,7 +701,9 @@
pr1.load_from_db()
pr1.supplied_items[0].consumed_qty = 5
- pr1.supplied_items[0].serial_no = '\n'.join(itemwise_details[pr1.supplied_items[0].rm_item_code]['serial_no'])
+ pr1.supplied_items[0].serial_no = "\n".join(
+ itemwise_details[pr1.supplied_items[0].rm_item_code]["serial_no"]
+ )
pr1.save()
pr1.submit()
@@ -612,14 +714,18 @@
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.submit()
for key, value in get_supplied_items(pr1).items():
@@ -628,38 +734,43 @@
self.assertEqual(sorted(value.serial_no), sorted(details.serial_no))
def test_partial_transfer_batch_based_on_material_transfer_for_purchase_invoice(self):
- '''
- - Set backflush based on Material Transferred for Subcontract
- - Create subcontracted PO for the item Subcontracted Item SA6.
- - Transfer the partial components from Stores to Supplier warehouse with batch.
- - Create partial purchase receipt against the PO and change the qty manually.
- - Transfer the remaining components from Stores to Supplier warehouse with batch.
- - Create purchase receipt for remaining qty against the PO and change the qty manually.
- '''
+ """
+ - Set backflush based on Material Transferred for Subcontract
+ - Create subcontracted PO for the item Subcontracted Item SA6.
+ - Transfer the partial components from Stores to Supplier warehouse with batch.
+ - Create partial purchase receipt against the PO and change the qty manually.
+ - Transfer the remaining components from Stores to Supplier warehouse with batch.
+ - Create purchase receipt for remaining qty against the PO and change the qty manually.
+ """
- set_backflush_based_on('Material Transferred for Subcontract')
- item_code = 'Subcontracted Item SA6'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("Material Transferred for Subcontract")
+ item_code = "Subcontracted Item SA6"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 3', 'qty': 5}]
+ rm_items = [{"item_code": "Subcontracted SRM Item 3", "qty": 5}]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 5
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.save()
- transferred_batch_no = ''
+ transferred_batch_no = ""
for key, value in get_supplied_items(pr1).items():
details = itemwise_details.get(key)
self.assertEqual(value.qty, 3)
@@ -679,14 +790,18 @@
itemwise_details = make_stock_in_entry(rm_items=rm_items)
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.submit()
for key, value in get_supplied_items(pr1).items():
@@ -695,41 +810,47 @@
self.assertEqual(value.batch_no, details.batch_no)
def test_item_with_batch_based_on_bom_for_purchase_invoice(self):
- '''
- - Set backflush based on BOM
- - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
- - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
- - Transfer the components in multiple batches.
- - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
- - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
- '''
+ """
+ - Set backflush based on BOM
+ - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no).
+ - Transfer the components from Stores to Supplier warehouse with batch no and serial nos.
+ - Transfer the components in multiple batches.
+ - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches.
+ - Keep the qty as 2 for Subcontracted Item in the purchase receipt.
+ """
- set_backflush_based_on('BOM')
- item_code = 'Subcontracted Item SA4'
- items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}]
+ set_backflush_based_on("BOM")
+ item_code = "Subcontracted Item SA4"
+ items = [{"warehouse": "_Test Warehouse - _TC", "item_code": item_code, "qty": 10, "rate": 100}]
- rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 2', 'qty': 10},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 3},
- {'item_code': 'Subcontracted SRM Item 3', 'qty': 1}
+ rm_items = [
+ {"item_code": "Subcontracted SRM Item 1", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 2", "qty": 10},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 3},
+ {"item_code": "Subcontracted SRM Item 3", "qty": 1},
]
itemwise_details = make_stock_in_entry(rm_items=rm_items)
- po = create_purchase_order(rm_items = items, is_subcontracted="Yes",
- supplier_warehouse="_Test Warehouse 1 - _TC")
+ po = create_purchase_order(
+ rm_items=items, is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC"
+ )
for d in rm_items:
- d['po_detail'] = po.items[0].name
+ d["po_detail"] = po.items[0].name
- make_stock_transfer_entry(po_no = po.name, main_item_code=item_code,
- rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details))
+ make_stock_transfer_entry(
+ po_no=po.name,
+ main_item_code=item_code,
+ rm_items=rm_items,
+ itemwise_details=copy.deepcopy(itemwise_details),
+ )
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
add_second_row_in_pr(pr1)
pr1.save()
pr1.submit()
@@ -740,7 +861,7 @@
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
add_second_row_in_pr(pr1)
pr1.save()
pr1.submit()
@@ -751,34 +872,50 @@
pr1 = make_purchase_invoice(po.name)
pr1.update_stock = 1
pr1.items[0].qty = 2
- pr1.items[0].expense_account = 'Stock Adjustment - _TC'
+ pr1.items[0].expense_account = "Stock Adjustment - _TC"
pr1.save()
pr1.submit()
for key, value in get_supplied_items(pr1).items():
self.assertEqual(value.qty, 2)
+
def add_second_row_in_pr(pr):
item_dict = {}
- for column in ['item_code', 'item_name', 'qty', 'uom', 'warehouse', 'stock_uom',
- 'purchase_order', 'purchase_order_item', 'conversion_factor', 'rate', 'expense_account', 'po_detail']:
+ for column in [
+ "item_code",
+ "item_name",
+ "qty",
+ "uom",
+ "warehouse",
+ "stock_uom",
+ "purchase_order",
+ "purchase_order_item",
+ "conversion_factor",
+ "rate",
+ "expense_account",
+ "po_detail",
+ ]:
item_dict[column] = pr.items[0].get(column)
- pr.append('items', item_dict)
+ pr.append("items", item_dict)
pr.set_missing_values()
+
def get_supplied_items(pr_doc):
supplied_items = {}
- for row in pr_doc.get('supplied_items'):
+ for row in pr_doc.get("supplied_items"):
if row.rm_item_code not in supplied_items:
- supplied_items.setdefault(row.rm_item_code,
- frappe._dict({'qty': 0, 'serial_no': [], 'batch_no': defaultdict(float)}))
+ supplied_items.setdefault(
+ row.rm_item_code, frappe._dict({"qty": 0, "serial_no": [], "batch_no": defaultdict(float)})
+ )
details = supplied_items[row.rm_item_code]
update_item_details(row, details)
return supplied_items
+
def make_stock_in_entry(**args):
args = frappe._dict(args)
@@ -786,11 +923,17 @@
for row in args.rm_items:
row = frappe._dict(row)
- doc = make_stock_entry(target=row.warehouse or '_Test Warehouse - _TC',
- item_code=row.item_code, qty=row.qty or 1, basic_rate=row.rate or 100)
+ doc = make_stock_entry(
+ target=row.warehouse or "_Test Warehouse - _TC",
+ item_code=row.item_code,
+ qty=row.qty or 1,
+ basic_rate=row.rate or 100,
+ )
if row.item_code not in items:
- items.setdefault(row.item_code, frappe._dict({'qty': 0, 'serial_no': [], 'batch_no': defaultdict(float)}))
+ items.setdefault(
+ row.item_code, frappe._dict({"qty": 0, "serial_no": [], "batch_no": defaultdict(float)})
+ )
child_row = doc.items[0]
details = items[child_row.item_code]
@@ -798,15 +941,20 @@
return items
+
def update_item_details(child_row, details):
- details.qty += (child_row.get('qty') if child_row.doctype == 'Stock Entry Detail'
- else child_row.get('consumed_qty'))
+ details.qty += (
+ child_row.get("qty")
+ if child_row.doctype == "Stock Entry Detail"
+ else child_row.get("consumed_qty")
+ )
if child_row.serial_no:
details.serial_no.extend(get_serial_nos(child_row.serial_no))
if child_row.batch_no:
- details.batch_no[child_row.batch_no] += (child_row.get('qty') or child_row.get('consumed_qty'))
+ details.batch_no[child_row.batch_no] += child_row.get("qty") or child_row.get("consumed_qty")
+
def make_stock_transfer_entry(**args):
args = frappe._dict(args)
@@ -815,21 +963,27 @@
for row in args.rm_items:
row = frappe._dict(row)
- item = {'item_code': row.main_item_code or args.main_item_code, 'rm_item_code': row.item_code,
- 'qty': row.qty or 1, 'item_name': row.item_code, 'rate': row.rate or 100,
- 'stock_uom': row.stock_uom or 'Nos', 'warehouse': row.warehuose or '_Test Warehouse - _TC'}
+ item = {
+ "item_code": row.main_item_code or args.main_item_code,
+ "rm_item_code": row.item_code,
+ "qty": row.qty or 1,
+ "item_name": row.item_code,
+ "rate": row.rate or 100,
+ "stock_uom": row.stock_uom or "Nos",
+ "warehouse": row.warehuose or "_Test Warehouse - _TC",
+ }
item_details = args.itemwise_details.get(row.item_code)
if item_details and item_details.serial_no:
- serial_nos = item_details.serial_no[0:cint(row.qty)]
- item['serial_no'] = '\n'.join(serial_nos)
+ serial_nos = item_details.serial_no[0 : cint(row.qty)]
+ item["serial_no"] = "\n".join(serial_nos)
item_details.serial_no = list(set(item_details.serial_no) - set(serial_nos))
if item_details and item_details.batch_no:
for batch_no, batch_qty in item_details.batch_no.items():
if batch_qty >= row.qty:
- item['batch_no'] = batch_no
+ item["batch_no"] = batch_no
item_details.batch_no[batch_no] -= row.qty
break
@@ -842,42 +996,70 @@
return doc
+
def make_subcontract_items():
- sub_contracted_items = {'Subcontracted Item SA1': {}, 'Subcontracted Item SA2': {}, 'Subcontracted Item SA3': {},
- 'Subcontracted Item SA4': {'has_batch_no': 1, 'create_new_batch': 1, 'batch_number_series': 'SBAT.####'},
- 'Subcontracted Item SA5': {}, 'Subcontracted Item SA6': {}}
+ sub_contracted_items = {
+ "Subcontracted Item SA1": {},
+ "Subcontracted Item SA2": {},
+ "Subcontracted Item SA3": {},
+ "Subcontracted Item SA4": {
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "SBAT.####",
+ },
+ "Subcontracted Item SA5": {},
+ "Subcontracted Item SA6": {},
+ }
for item, properties in sub_contracted_items.items():
- if not frappe.db.exists('Item', item):
- properties.update({'is_stock_item': 1, 'is_sub_contracted_item': 1})
+ if not frappe.db.exists("Item", item):
+ properties.update({"is_stock_item": 1, "is_sub_contracted_item": 1})
make_item(item, properties)
+
def make_raw_materials():
- raw_materials = {'Subcontracted SRM Item 1': {},
- 'Subcontracted SRM Item 2': {'has_serial_no': 1, 'serial_no_series': 'SRI.####'},
- 'Subcontracted SRM Item 3': {'has_batch_no': 1, 'create_new_batch': 1, 'batch_number_series': 'BAT.####'},
- 'Subcontracted SRM Item 4': {'has_serial_no': 1, 'serial_no_series': 'SRII.####'},
- 'Subcontracted SRM Item 5': {'has_serial_no': 1, 'serial_no_series': 'SRII.####'}}
+ raw_materials = {
+ "Subcontracted SRM Item 1": {},
+ "Subcontracted SRM Item 2": {"has_serial_no": 1, "serial_no_series": "SRI.####"},
+ "Subcontracted SRM Item 3": {
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "batch_number_series": "BAT.####",
+ },
+ "Subcontracted SRM Item 4": {"has_serial_no": 1, "serial_no_series": "SRII.####"},
+ "Subcontracted SRM Item 5": {"has_serial_no": 1, "serial_no_series": "SRII.####"},
+ }
for item, properties in raw_materials.items():
- if not frappe.db.exists('Item', item):
- properties.update({'is_stock_item': 1})
+ if not frappe.db.exists("Item", item):
+ properties.update({"is_stock_item": 1})
make_item(item, properties)
+
def make_bom_for_subcontracted_items():
boms = {
- 'Subcontracted Item SA1': ['Subcontracted SRM Item 1', 'Subcontracted SRM Item 2', 'Subcontracted SRM Item 3'],
- 'Subcontracted Item SA2': ['Subcontracted SRM Item 2'],
- 'Subcontracted Item SA3': ['Subcontracted SRM Item 2'],
- 'Subcontracted Item SA4': ['Subcontracted SRM Item 1', 'Subcontracted SRM Item 2', 'Subcontracted SRM Item 3'],
- 'Subcontracted Item SA5': ['Subcontracted SRM Item 5'],
- 'Subcontracted Item SA6': ['Subcontracted SRM Item 3']
+ "Subcontracted Item SA1": [
+ "Subcontracted SRM Item 1",
+ "Subcontracted SRM Item 2",
+ "Subcontracted SRM Item 3",
+ ],
+ "Subcontracted Item SA2": ["Subcontracted SRM Item 2"],
+ "Subcontracted Item SA3": ["Subcontracted SRM Item 2"],
+ "Subcontracted Item SA4": [
+ "Subcontracted SRM Item 1",
+ "Subcontracted SRM Item 2",
+ "Subcontracted SRM Item 3",
+ ],
+ "Subcontracted Item SA5": ["Subcontracted SRM Item 5"],
+ "Subcontracted Item SA6": ["Subcontracted SRM Item 3"],
}
for item_code, raw_materials in boms.items():
- if not frappe.db.exists('BOM', {'item': item_code}):
+ if not frappe.db.exists("BOM", {"item": item_code}):
make_bom(item=item_code, raw_materials=raw_materials, rate=100)
+
def set_backflush_based_on(based_on):
- frappe.db.set_value('Buying Settings', None,
- 'backflush_raw_materials_of_subcontract_based_on', based_on)
+ frappe.db.set_value(
+ "Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", based_on
+ )