Rohit Waghchaure | 7b7ceaa | 2021-05-24 20:11:15 +0530 | [diff] [blame] | 1 | from __future__ import unicode_literals |
| 2 | import frappe |
| 3 | import unittest |
| 4 | import copy |
| 5 | from frappe.utils import cint |
| 6 | from collections import defaultdict |
| 7 | from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry |
| 8 | from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos |
| 9 | from erpnext.stock.doctype.item.test_item import make_item |
| 10 | from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom |
| 11 | from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order |
| 12 | from erpnext.buying.doctype.purchase_order.purchase_order import (make_rm_stock_entry, |
| 13 | make_purchase_receipt, get_materials_from_supplier) |
| 14 | |
| 15 | class TestSubcontracting(unittest.TestCase): |
| 16 | def setUp(self): |
| 17 | make_subcontract_items() |
| 18 | make_raw_materials() |
| 19 | make_bom_for_subcontracted_items() |
| 20 | |
| 21 | def test_po_with_bom(self): |
| 22 | ''' |
| 23 | - Set backflush based on BOM |
| 24 | - Create subcontracted PO for the item Subcontracted Item SA1 and add same item two times. |
| 25 | - Transfer the components from Stores to Supplier warehouse with batch no and serial nos. |
| 26 | - Create purchase receipt against the PO and check serial nos and batch no. |
| 27 | ''' |
| 28 | |
| 29 | set_backflush_based_on('BOM') |
| 30 | item_code = 'Subcontracted Item SA1' |
| 31 | items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 5, 'rate': 100}, |
| 32 | {'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 6, 'rate': 100}] |
| 33 | |
| 34 | rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 5}, |
| 35 | {'item_code': 'Subcontracted SRM Item 2', 'qty': 5}, |
| 36 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 5}, |
| 37 | {'item_code': 'Subcontracted SRM Item 1', 'qty': 6}, |
| 38 | {'item_code': 'Subcontracted SRM Item 2', 'qty': 6}, |
| 39 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 6} |
| 40 | ] |
| 41 | |
| 42 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 43 | po = create_purchase_order(rm_items = items, is_subcontracted="Yes", |
| 44 | supplier_warehouse="_Test Warehouse 1 - _TC") |
| 45 | |
| 46 | for d in rm_items: |
| 47 | d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name |
| 48 | |
| 49 | make_stock_transfer_entry(po_no = po.name, main_item_code=item_code, |
| 50 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 51 | |
| 52 | pr1 = make_purchase_receipt(po.name) |
| 53 | pr1.submit() |
| 54 | |
| 55 | for key, value in get_supplied_items(pr1).items(): |
| 56 | transferred_detais = itemwise_details.get(key) |
| 57 | |
| 58 | for field in ['qty', 'serial_no', 'batch_no']: |
| 59 | if value.get(field): |
| 60 | transfer, consumed = (transferred_detais.get(field), value.get(field)) |
| 61 | if field == 'serial_no': |
| 62 | transfer, consumed = (sorted(transfer), sorted(consumed)) |
| 63 | |
| 64 | self.assertEqual(transfer, consumed) |
| 65 | |
| 66 | def test_po_with_material_transfer(self): |
| 67 | ''' |
| 68 | - Set backflush based on Material Transfer |
| 69 | - Create subcontracted PO for the item Subcontracted Item SA1 and Subcontracted Item SA5. |
| 70 | - Transfer the components from Stores to Supplier warehouse with batch no and serial nos. |
| 71 | - Transfer extra item Subcontracted SRM Item 4 for the subcontract item Subcontracted Item SA5. |
| 72 | - Create partial purchase receipt against the PO and check serial nos and batch no. |
| 73 | ''' |
| 74 | |
| 75 | set_backflush_based_on('Material Transferred for Subcontract') |
| 76 | items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA1', 'qty': 5, 'rate': 100}, |
| 77 | {'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA5', 'qty': 6, 'rate': 100}] |
| 78 | |
| 79 | rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'}, |
| 80 | {'item_code': 'Subcontracted SRM Item 2', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'}, |
| 81 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 5, 'main_item_code': 'Subcontracted Item SA1'}, |
| 82 | {'item_code': 'Subcontracted SRM Item 5', 'qty': 6, 'main_item_code': 'Subcontracted Item SA5'}, |
| 83 | {'item_code': 'Subcontracted SRM Item 4', 'qty': 6, 'main_item_code': 'Subcontracted Item SA5'} |
| 84 | ] |
| 85 | |
| 86 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 87 | po = create_purchase_order(rm_items = items, is_subcontracted="Yes", |
| 88 | supplier_warehouse="_Test Warehouse 1 - _TC") |
| 89 | |
| 90 | for d in rm_items: |
| 91 | d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name |
| 92 | |
| 93 | make_stock_transfer_entry(po_no = po.name, |
| 94 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 95 | |
| 96 | pr1 = make_purchase_receipt(po.name) |
| 97 | pr1.remove(pr1.items[1]) |
| 98 | pr1.submit() |
| 99 | |
| 100 | for key, value in get_supplied_items(pr1).items(): |
| 101 | transferred_detais = itemwise_details.get(key) |
| 102 | |
| 103 | for field in ['qty', 'serial_no', 'batch_no']: |
| 104 | if value.get(field): |
| 105 | self.assertEqual(value.get(field), transferred_detais.get(field)) |
| 106 | |
| 107 | pr2 = make_purchase_receipt(po.name) |
| 108 | pr2.submit() |
| 109 | |
| 110 | for key, value in get_supplied_items(pr2).items(): |
| 111 | transferred_detais = itemwise_details.get(key) |
| 112 | |
| 113 | for field in ['qty', 'serial_no', 'batch_no']: |
| 114 | if value.get(field): |
| 115 | self.assertEqual(value.get(field), transferred_detais.get(field)) |
| 116 | |
| 117 | def test_subcontract_with_same_components_different_fg(self): |
| 118 | ''' |
| 119 | - Set backflush based on Material Transfer |
| 120 | - Create subcontracted PO for the item Subcontracted Item SA2 and Subcontracted Item SA3. |
| 121 | - Transfer the components from Stores to Supplier warehouse with serial nos. |
| 122 | - Transfer extra qty of components for the item Subcontracted Item SA2. |
| 123 | - Create partial purchase receipt against the PO and check serial nos and batch no. |
| 124 | ''' |
| 125 | |
| 126 | set_backflush_based_on('Material Transferred for Subcontract') |
| 127 | items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA2', 'qty': 5, 'rate': 100}, |
| 128 | {'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA3', 'qty': 6, 'rate': 100}] |
| 129 | |
| 130 | rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA2'}, |
| 131 | {'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA3'} |
| 132 | ] |
| 133 | |
| 134 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 135 | po = create_purchase_order(rm_items = items, is_subcontracted="Yes", |
| 136 | supplier_warehouse="_Test Warehouse 1 - _TC") |
| 137 | |
| 138 | for d in rm_items: |
| 139 | d['po_detail'] = po.items[0].name if d.get('qty') == 5 else po.items[1].name |
| 140 | |
| 141 | make_stock_transfer_entry(po_no = po.name, |
| 142 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 143 | |
| 144 | pr1 = make_purchase_receipt(po.name) |
| 145 | pr1.items[0].qty = 3 |
| 146 | pr1.remove(pr1.items[1]) |
| 147 | pr1.submit() |
| 148 | |
| 149 | for key, value in get_supplied_items(pr1).items(): |
| 150 | transferred_detais = itemwise_details.get(key) |
| 151 | self.assertEqual(value.qty, 4) |
| 152 | self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[0:4])) |
| 153 | |
| 154 | pr2 = make_purchase_receipt(po.name) |
| 155 | pr2.items[0].qty = 2 |
| 156 | pr2.remove(pr2.items[1]) |
| 157 | pr2.submit() |
| 158 | |
| 159 | for key, value in get_supplied_items(pr2).items(): |
| 160 | transferred_detais = itemwise_details.get(key) |
| 161 | |
| 162 | self.assertEqual(value.qty, 2) |
| 163 | self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[4:6])) |
| 164 | |
| 165 | pr3 = make_purchase_receipt(po.name) |
| 166 | pr3.submit() |
| 167 | for key, value in get_supplied_items(pr3).items(): |
| 168 | transferred_detais = itemwise_details.get(key) |
| 169 | |
| 170 | self.assertEqual(value.qty, 6) |
| 171 | self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[6:12])) |
| 172 | |
| 173 | def test_return_non_consumed_materials(self): |
| 174 | ''' |
| 175 | - Set backflush based on Material Transfer |
| 176 | - Create subcontracted PO for the item Subcontracted Item SA2. |
| 177 | - Transfer the components from Stores to Supplier warehouse with serial nos. |
| 178 | - Transfer extra qty of component for the subcontracted item Subcontracted Item SA2. |
| 179 | - Create purchase receipt for full qty against the PO and change the qty of raw material. |
| 180 | - After that return the non consumed material back to the store from supplier's warehouse. |
| 181 | ''' |
| 182 | |
| 183 | set_backflush_based_on('Material Transferred for Subcontract') |
| 184 | items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': 'Subcontracted Item SA2', 'qty': 5, 'rate': 100}] |
| 185 | rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 6, 'main_item_code': 'Subcontracted Item SA2'}] |
| 186 | |
| 187 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 188 | po = create_purchase_order(rm_items = items, is_subcontracted="Yes", |
| 189 | supplier_warehouse="_Test Warehouse 1 - _TC") |
| 190 | |
| 191 | for d in rm_items: |
| 192 | d['po_detail'] = po.items[0].name |
| 193 | |
| 194 | make_stock_transfer_entry(po_no = po.name, |
| 195 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 196 | |
| 197 | pr1 = make_purchase_receipt(po.name) |
| 198 | pr1.save() |
| 199 | pr1.supplied_items[0].consumed_qty = 5 |
| 200 | pr1.supplied_items[0].serial_no = '\n'.join(sorted( |
| 201 | itemwise_details.get('Subcontracted SRM Item 2').get('serial_no')[0:5] |
| 202 | )) |
| 203 | pr1.submit() |
| 204 | |
| 205 | for key, value in get_supplied_items(pr1).items(): |
| 206 | transferred_detais = itemwise_details.get(key) |
| 207 | self.assertEqual(value.qty, 5) |
| 208 | self.assertEqual(sorted(value.serial_no), sorted(transferred_detais.get('serial_no')[0:5])) |
| 209 | |
| 210 | po.load_from_db() |
| 211 | self.assertEqual(po.supplied_items[0].consumed_qty, 5) |
| 212 | doc = get_materials_from_supplier(po.name, [d.name for d in po.supplied_items]) |
| 213 | self.assertEqual(doc.items[0].qty, 1) |
| 214 | self.assertEqual(doc.items[0].s_warehouse, '_Test Warehouse 1 - _TC') |
| 215 | self.assertEqual(doc.items[0].t_warehouse, '_Test Warehouse - _TC') |
| 216 | self.assertEqual(get_serial_nos(doc.items[0].serial_no), |
| 217 | itemwise_details.get(doc.items[0].item_code)['serial_no'][5:6]) |
| 218 | |
| 219 | def test_item_with_batch_based_on_bom(self): |
| 220 | ''' |
| 221 | - Set backflush based on BOM |
| 222 | - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no). |
| 223 | - Transfer the components from Stores to Supplier warehouse with batch no and serial nos. |
| 224 | - Transfer the components in multiple batches. |
| 225 | - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches. |
| 226 | - Keep the qty as 2 for Subcontracted Item in the purchase receipt. |
| 227 | ''' |
| 228 | |
| 229 | set_backflush_based_on('BOM') |
| 230 | item_code = 'Subcontracted Item SA4' |
| 231 | items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}] |
| 232 | |
| 233 | rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10}, |
| 234 | {'item_code': 'Subcontracted SRM Item 2', 'qty': 10}, |
| 235 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}, |
| 236 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}, |
| 237 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}, |
| 238 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 1} |
| 239 | ] |
| 240 | |
| 241 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 242 | po = create_purchase_order(rm_items = items, is_subcontracted="Yes", |
| 243 | supplier_warehouse="_Test Warehouse 1 - _TC") |
| 244 | |
| 245 | for d in rm_items: |
| 246 | d['po_detail'] = po.items[0].name |
| 247 | |
| 248 | make_stock_transfer_entry(po_no = po.name, main_item_code=item_code, |
| 249 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 250 | |
| 251 | pr1 = make_purchase_receipt(po.name) |
| 252 | pr1.items[0].qty = 2 |
| 253 | add_second_row_in_pr(pr1) |
| 254 | pr1.save() |
| 255 | pr1.submit() |
| 256 | |
| 257 | for key, value in get_supplied_items(pr1).items(): |
| 258 | self.assertEqual(value.qty, 4) |
| 259 | |
| 260 | pr1 = make_purchase_receipt(po.name) |
| 261 | pr1.items[0].qty = 2 |
| 262 | add_second_row_in_pr(pr1) |
| 263 | pr1.save() |
| 264 | pr1.submit() |
| 265 | |
| 266 | for key, value in get_supplied_items(pr1).items(): |
| 267 | self.assertEqual(value.qty, 4) |
| 268 | |
| 269 | pr1 = make_purchase_receipt(po.name) |
| 270 | pr1.items[0].qty = 2 |
| 271 | pr1.save() |
| 272 | pr1.submit() |
| 273 | |
| 274 | for key, value in get_supplied_items(pr1).items(): |
| 275 | self.assertEqual(value.qty, 2) |
| 276 | |
| 277 | def test_item_with_batch_based_on_material_transfer(self): |
| 278 | ''' |
| 279 | - Set backflush based on Material Transferred for Subcontract |
| 280 | - Create subcontracted PO for the item Subcontracted Item SA4 (has batch no). |
| 281 | - Transfer the components from Stores to Supplier warehouse with batch no and serial nos. |
| 282 | - Transfer the components in multiple batches with extra 2 qty for the batched item. |
| 283 | - Create the 3 purchase receipt against the PO and split Subcontracted Items into two batches. |
| 284 | - Keep the qty as 2 for Subcontracted Item in the purchase receipt. |
| 285 | - In the first purchase receipt the batched raw materials will be consumed 2 extra qty. |
| 286 | ''' |
| 287 | |
| 288 | set_backflush_based_on('Material Transferred for Subcontract') |
| 289 | item_code = 'Subcontracted Item SA4' |
| 290 | items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}] |
| 291 | |
| 292 | rm_items = [{'item_code': 'Subcontracted SRM Item 1', 'qty': 10}, |
| 293 | {'item_code': 'Subcontracted SRM Item 2', 'qty': 10}, |
| 294 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}, |
| 295 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}, |
| 296 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 3}, |
| 297 | {'item_code': 'Subcontracted SRM Item 3', 'qty': 3} |
| 298 | ] |
| 299 | |
| 300 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 301 | po = create_purchase_order(rm_items = items, is_subcontracted="Yes", |
| 302 | supplier_warehouse="_Test Warehouse 1 - _TC") |
| 303 | |
| 304 | for d in rm_items: |
| 305 | d['po_detail'] = po.items[0].name |
| 306 | |
| 307 | make_stock_transfer_entry(po_no = po.name, main_item_code=item_code, |
| 308 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 309 | |
| 310 | pr1 = make_purchase_receipt(po.name) |
| 311 | pr1.items[0].qty = 2 |
| 312 | add_second_row_in_pr(pr1) |
| 313 | pr1.save() |
| 314 | pr1.submit() |
| 315 | |
| 316 | for key, value in get_supplied_items(pr1).items(): |
| 317 | qty = 4 if key != 'Subcontracted SRM Item 3' else 6 |
| 318 | self.assertEqual(value.qty, qty) |
| 319 | |
| 320 | pr1 = make_purchase_receipt(po.name) |
| 321 | pr1.items[0].qty = 2 |
| 322 | add_second_row_in_pr(pr1) |
| 323 | pr1.save() |
| 324 | pr1.submit() |
| 325 | |
| 326 | for key, value in get_supplied_items(pr1).items(): |
| 327 | self.assertEqual(value.qty, 4) |
| 328 | |
| 329 | pr1 = make_purchase_receipt(po.name) |
| 330 | pr1.items[0].qty = 2 |
| 331 | pr1.save() |
| 332 | pr1.submit() |
| 333 | |
| 334 | for key, value in get_supplied_items(pr1).items(): |
| 335 | self.assertEqual(value.qty, 2) |
| 336 | |
| 337 | def test_partial_transfer_serial_no_components_based_on_material_transfer(self): |
| 338 | ''' |
| 339 | - Set backflush based on Material Transferred for Subcontract |
| 340 | - Create subcontracted PO for the item Subcontracted Item SA2. |
| 341 | - Transfer the partial components from Stores to Supplier warehouse with serial nos. |
| 342 | - Create partial purchase receipt against the PO and change the qty manually. |
| 343 | - Transfer the remaining components from Stores to Supplier warehouse with serial nos. |
| 344 | - Create purchase receipt for remaining qty against the PO and change the qty manually. |
| 345 | ''' |
| 346 | |
| 347 | set_backflush_based_on('Material Transferred for Subcontract') |
| 348 | item_code = 'Subcontracted Item SA2' |
| 349 | items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}] |
| 350 | |
| 351 | rm_items = [{'item_code': 'Subcontracted SRM Item 2', 'qty': 5}] |
| 352 | |
| 353 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 354 | po = create_purchase_order(rm_items = items, is_subcontracted="Yes", |
| 355 | supplier_warehouse="_Test Warehouse 1 - _TC") |
| 356 | |
| 357 | for d in rm_items: |
| 358 | d['po_detail'] = po.items[0].name |
| 359 | |
| 360 | make_stock_transfer_entry(po_no = po.name, main_item_code=item_code, |
| 361 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 362 | |
| 363 | pr1 = make_purchase_receipt(po.name) |
| 364 | pr1.items[0].qty = 5 |
| 365 | pr1.save() |
| 366 | |
| 367 | for key, value in get_supplied_items(pr1).items(): |
| 368 | details = itemwise_details.get(key) |
| 369 | self.assertEqual(value.qty, 3) |
| 370 | self.assertEqual(sorted(value.serial_no), sorted(details.serial_no[0:3])) |
| 371 | |
| 372 | pr1.load_from_db() |
| 373 | pr1.supplied_items[0].consumed_qty = 5 |
| 374 | pr1.supplied_items[0].serial_no = '\n'.join(itemwise_details[pr1.supplied_items[0].rm_item_code]['serial_no']) |
| 375 | pr1.save() |
| 376 | pr1.submit() |
| 377 | |
| 378 | for key, value in get_supplied_items(pr1).items(): |
| 379 | details = itemwise_details.get(key) |
| 380 | self.assertEqual(value.qty, details.qty) |
| 381 | self.assertEqual(sorted(value.serial_no), sorted(details.serial_no)) |
| 382 | |
| 383 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 384 | for d in rm_items: |
| 385 | d['po_detail'] = po.items[0].name |
| 386 | |
| 387 | make_stock_transfer_entry(po_no = po.name, main_item_code=item_code, |
| 388 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 389 | |
| 390 | pr1 = make_purchase_receipt(po.name) |
| 391 | pr1.submit() |
| 392 | |
| 393 | for key, value in get_supplied_items(pr1).items(): |
| 394 | details = itemwise_details.get(key) |
| 395 | self.assertEqual(value.qty, details.qty) |
| 396 | self.assertEqual(sorted(value.serial_no), sorted(details.serial_no)) |
| 397 | |
| 398 | def test_partial_transfer_batch_based_on_material_transfer(self): |
| 399 | ''' |
| 400 | - Set backflush based on Material Transferred for Subcontract |
| 401 | - Create subcontracted PO for the item Subcontracted Item SA6. |
| 402 | - Transfer the partial components from Stores to Supplier warehouse with batch. |
| 403 | - Create partial purchase receipt against the PO and change the qty manually. |
| 404 | - Transfer the remaining components from Stores to Supplier warehouse with batch. |
| 405 | - Create purchase receipt for remaining qty against the PO and change the qty manually. |
| 406 | ''' |
| 407 | |
| 408 | set_backflush_based_on('Material Transferred for Subcontract') |
| 409 | item_code = 'Subcontracted Item SA6' |
| 410 | items = [{'warehouse': '_Test Warehouse - _TC', 'item_code': item_code, 'qty': 10, 'rate': 100}] |
| 411 | |
| 412 | rm_items = [{'item_code': 'Subcontracted SRM Item 3', 'qty': 5}] |
| 413 | |
| 414 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 415 | po = create_purchase_order(rm_items = items, is_subcontracted="Yes", |
| 416 | supplier_warehouse="_Test Warehouse 1 - _TC") |
| 417 | |
| 418 | for d in rm_items: |
| 419 | d['po_detail'] = po.items[0].name |
| 420 | |
| 421 | make_stock_transfer_entry(po_no = po.name, main_item_code=item_code, |
| 422 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 423 | |
| 424 | pr1 = make_purchase_receipt(po.name) |
| 425 | pr1.items[0].qty = 5 |
| 426 | pr1.save() |
| 427 | |
| 428 | transferred_batch_no = '' |
| 429 | for key, value in get_supplied_items(pr1).items(): |
| 430 | details = itemwise_details.get(key) |
| 431 | self.assertEqual(value.qty, 3) |
| 432 | transferred_batch_no = details.batch_no |
| 433 | self.assertEqual(value.batch_no, details.batch_no) |
| 434 | |
| 435 | pr1.load_from_db() |
| 436 | pr1.supplied_items[0].consumed_qty = 5 |
| 437 | pr1.supplied_items[0].batch_no = list(transferred_batch_no.keys())[0] |
| 438 | pr1.save() |
| 439 | pr1.submit() |
| 440 | |
| 441 | for key, value in get_supplied_items(pr1).items(): |
| 442 | details = itemwise_details.get(key) |
| 443 | self.assertEqual(value.qty, details.qty) |
| 444 | self.assertEqual(value.batch_no, details.batch_no) |
| 445 | |
| 446 | itemwise_details = make_stock_in_entry(rm_items=rm_items) |
| 447 | for d in rm_items: |
| 448 | d['po_detail'] = po.items[0].name |
| 449 | |
| 450 | make_stock_transfer_entry(po_no = po.name, main_item_code=item_code, |
| 451 | rm_items=rm_items, itemwise_details=copy.deepcopy(itemwise_details)) |
| 452 | |
| 453 | pr1 = make_purchase_receipt(po.name) |
| 454 | pr1.submit() |
| 455 | |
| 456 | for key, value in get_supplied_items(pr1).items(): |
| 457 | details = itemwise_details.get(key) |
| 458 | self.assertEqual(value.qty, details.qty) |
| 459 | self.assertEqual(value.batch_no, details.batch_no) |
| 460 | |
| 461 | def add_second_row_in_pr(pr): |
| 462 | item_dict = {} |
| 463 | for column in ['item_code', 'item_name', 'qty', 'uom', 'warehouse', 'stock_uom', |
| 464 | 'purchase_order', 'purchase_order_item', 'conversion_factor', 'rate']: |
| 465 | item_dict[column] = pr.items[0].get(column) |
| 466 | |
| 467 | pr.append('items', item_dict) |
| 468 | pr.set_missing_values() |
| 469 | |
| 470 | def get_supplied_items(pr_doc): |
| 471 | supplied_items = {} |
| 472 | for row in pr_doc.get('supplied_items'): |
| 473 | if row.rm_item_code not in supplied_items: |
| 474 | supplied_items.setdefault(row.rm_item_code, |
| 475 | frappe._dict({'qty': 0, 'serial_no': [], 'batch_no': defaultdict(float)})) |
| 476 | |
| 477 | details = supplied_items[row.rm_item_code] |
| 478 | update_item_details(row, details) |
| 479 | |
| 480 | return supplied_items |
| 481 | |
| 482 | def make_stock_in_entry(**args): |
| 483 | args = frappe._dict(args) |
| 484 | |
| 485 | items = {} |
| 486 | for row in args.rm_items: |
| 487 | row = frappe._dict(row) |
| 488 | |
| 489 | doc = make_stock_entry(target=row.warehouse or '_Test Warehouse - _TC', |
| 490 | item_code=row.item_code, qty=row.qty or 1, basic_rate=row.rate or 100) |
| 491 | |
| 492 | if row.item_code not in items: |
| 493 | items.setdefault(row.item_code, frappe._dict({'qty': 0, 'serial_no': [], 'batch_no': defaultdict(float)})) |
| 494 | |
| 495 | child_row = doc.items[0] |
| 496 | details = items[child_row.item_code] |
| 497 | update_item_details(child_row, details) |
| 498 | |
| 499 | return items |
| 500 | |
| 501 | def update_item_details(child_row, details): |
| 502 | details.qty += (child_row.get('qty') if child_row.doctype == 'Stock Entry Detail' |
| 503 | else child_row.get('consumed_qty')) |
| 504 | |
| 505 | if child_row.serial_no: |
| 506 | details.serial_no.extend(get_serial_nos(child_row.serial_no)) |
| 507 | |
| 508 | if child_row.batch_no: |
| 509 | details.batch_no[child_row.batch_no] += (child_row.get('qty') or child_row.get('consumed_qty')) |
| 510 | |
| 511 | def make_stock_transfer_entry(**args): |
| 512 | args = frappe._dict(args) |
| 513 | |
| 514 | items = [] |
| 515 | for row in args.rm_items: |
| 516 | row = frappe._dict(row) |
| 517 | |
| 518 | item = {'item_code': row.main_item_code or args.main_item_code, 'rm_item_code': row.item_code, |
| 519 | 'qty': row.qty or 1, 'item_name': row.item_code, 'rate': row.rate or 100, |
| 520 | 'stock_uom': row.stock_uom or 'Nos', 'warehouse': row.warehuose or '_Test Warehouse - _TC'} |
| 521 | |
| 522 | item_details = args.itemwise_details.get(row.item_code) |
| 523 | |
| 524 | if item_details and item_details.serial_no: |
| 525 | serial_nos = item_details.serial_no[0:cint(row.qty)] |
| 526 | item['serial_no'] = '\n'.join(serial_nos) |
| 527 | item_details.serial_no = list(set(item_details.serial_no) - set(serial_nos)) |
| 528 | |
| 529 | if item_details and item_details.batch_no: |
| 530 | for batch_no, batch_qty in item_details.batch_no.items(): |
| 531 | if batch_qty >= row.qty: |
| 532 | item['batch_no'] = batch_no |
| 533 | item_details.batch_no[batch_no] -= row.qty |
| 534 | break |
| 535 | |
| 536 | items.append(item) |
| 537 | |
| 538 | ste_dict = make_rm_stock_entry(args.po_no, items) |
| 539 | doc = frappe.get_doc(ste_dict) |
| 540 | doc.insert() |
| 541 | doc.submit() |
| 542 | |
| 543 | return doc |
| 544 | |
| 545 | def make_subcontract_items(): |
| 546 | sub_contracted_items = {'Subcontracted Item SA1': {}, 'Subcontracted Item SA2': {}, 'Subcontracted Item SA3': {}, |
| 547 | 'Subcontracted Item SA4': {'has_batch_no': 1, 'create_new_batch': 1, 'batch_number_series': 'SBAT.####'}, |
| 548 | 'Subcontracted Item SA5': {}, 'Subcontracted Item SA6': {}} |
| 549 | |
| 550 | for item, properties in sub_contracted_items.items(): |
| 551 | if not frappe.db.exists('Item', item): |
| 552 | properties.update({'is_stock_item': 1, 'is_sub_contracted_item': 1}) |
| 553 | make_item(item, properties) |
| 554 | |
| 555 | def make_raw_materials(): |
| 556 | raw_materials = {'Subcontracted SRM Item 1': {}, |
| 557 | 'Subcontracted SRM Item 2': {'has_serial_no': 1, 'serial_no_series': 'SRI.####'}, |
| 558 | 'Subcontracted SRM Item 3': {'has_batch_no': 1, 'create_new_batch': 1, 'batch_number_series': 'BAT.####'}, |
| 559 | 'Subcontracted SRM Item 4': {'has_serial_no': 1, 'serial_no_series': 'SRII.####'}, |
| 560 | 'Subcontracted SRM Item 5': {'has_serial_no': 1, 'serial_no_series': 'SRII.####'}} |
| 561 | |
| 562 | for item, properties in raw_materials.items(): |
| 563 | if not frappe.db.exists('Item', item): |
| 564 | properties.update({'is_stock_item': 1}) |
| 565 | make_item(item, properties) |
| 566 | |
| 567 | def make_bom_for_subcontracted_items(): |
| 568 | boms = { |
| 569 | 'Subcontracted Item SA1': ['Subcontracted SRM Item 1', 'Subcontracted SRM Item 2', 'Subcontracted SRM Item 3'], |
| 570 | 'Subcontracted Item SA2': ['Subcontracted SRM Item 2'], |
| 571 | 'Subcontracted Item SA3': ['Subcontracted SRM Item 2'], |
| 572 | 'Subcontracted Item SA4': ['Subcontracted SRM Item 1', 'Subcontracted SRM Item 2', 'Subcontracted SRM Item 3'], |
| 573 | 'Subcontracted Item SA5': ['Subcontracted SRM Item 5'], |
| 574 | 'Subcontracted Item SA6': ['Subcontracted SRM Item 3'] |
| 575 | } |
| 576 | |
| 577 | for item_code, raw_materials in boms.items(): |
| 578 | if not frappe.db.exists('BOM', {'item': item_code}): |
| 579 | make_bom(item=item_code, raw_materials=raw_materials, rate=100) |
| 580 | |
| 581 | def set_backflush_based_on(based_on): |
| 582 | frappe.db.set_value('Buying Settings', None, |
| 583 | 'backflush_raw_materials_of_subcontract_based_on', based_on) |