Merge pull request #31890 from s-aga-r/fix/subcontracting/additional-cost
fix: additional-costs in SCO and SCR
This commit is contained in:
commit
1d28ea5458
@ -4,6 +4,8 @@
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# Decompiled by https://python-decompiler.com
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import copy
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import frappe
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from frappe.tests.utils import FrappeTestCase
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@ -11,10 +13,12 @@ from erpnext.buying.report.subcontracted_item_to_be_received.subcontracted_item_
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execute,
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)
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from erpnext.controllers.tests.test_subcontracting_controller import (
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get_rm_items,
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get_subcontracting_order,
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make_service_item,
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make_stock_in_entry,
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make_stock_transfer_entry,
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)
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from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
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from erpnext.subcontracting.doctype.subcontracting_order.subcontracting_order import (
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make_subcontracting_receipt,
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)
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@ -36,15 +40,18 @@ class TestSubcontractedItemToBeReceived(FrappeTestCase):
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sco = get_subcontracting_order(
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service_items=service_items, supplier_warehouse="_Test Warehouse 1 - _TC"
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)
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make_stock_entry(
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item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100
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)
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make_stock_entry(
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item_code="_Test Item Home Desktop 100",
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target="_Test Warehouse 1 - _TC",
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qty=100,
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basic_rate=100,
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rm_items = get_rm_items(sco.supplied_items)
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itemwise_details = make_stock_in_entry(rm_items=rm_items)
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for item in rm_items:
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item["sco_rm_detail"] = sco.items[0].name
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make_stock_transfer_entry(
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sco_no=sco.name,
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rm_items=rm_items,
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itemwise_details=copy.deepcopy(itemwise_details),
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)
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make_subcontracting_receipt_against_sco(sco.name)
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sco.reload()
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col, data = execute(
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@ -490,7 +490,7 @@ class SubcontractingController(StockController):
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row.item_code,
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row.get(self.subcontract_data.order_field),
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) and transfer_item.qty > 0:
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qty = self.__get_qty_based_on_material_transfer(row, transfer_item) or 0
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qty = flt(self.__get_qty_based_on_material_transfer(row, transfer_item))
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transfer_item.qty -= qty
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self.__add_supplied_item(row, transfer_item.get("item_details"), qty)
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@ -720,6 +720,25 @@ class SubcontractingController(StockController):
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sco_doc = frappe.get_doc("Subcontracting Order", sco)
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sco_doc.update_status()
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def set_missing_values_in_additional_costs(self):
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self.total_additional_costs = sum(flt(item.amount) for item in self.get("additional_costs"))
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if self.total_additional_costs:
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if self.distribute_additional_costs_based_on == "Amount":
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total_amt = sum(flt(item.amount) for item in self.get("items"))
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for item in self.items:
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item.additional_cost_per_qty = (
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(item.amount * self.total_additional_costs) / total_amt
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) / item.qty
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else:
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total_qty = sum(flt(item.qty) for item in self.get("items"))
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additional_cost_per_qty = self.total_additional_costs / total_qty
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for item in self.items:
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item.additional_cost_per_qty = additional_cost_per_qty
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else:
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for item in self.items:
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item.additional_cost_per_qty = 0
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@frappe.whitelist()
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def get_current_stock(self):
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if self.doctype in ["Purchase Receipt", "Subcontracting Receipt"]:
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@ -730,7 +749,7 @@ class SubcontractingController(StockController):
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{"item_code": item.rm_item_code, "warehouse": self.supplier_warehouse},
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"actual_qty",
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)
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item.current_stock = flt(actual_qty) or 0
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item.current_stock = flt(actual_qty)
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@property
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def sub_contracted_items(self):
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@ -36,6 +36,36 @@ class TestSubcontractingController(FrappeTestCase):
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sco.remove_empty_rows()
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self.assertEqual((len_before - 1), len(sco.service_items))
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def test_set_missing_values_in_additional_costs(self):
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sco = get_subcontracting_order(do_not_submit=1)
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rate_without_additional_cost = sco.items[0].rate
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amount_without_additional_cost = sco.items[0].amount
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additional_amount = 120
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sco.append(
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"additional_costs",
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{
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"expense_account": "Cost of Goods Sold - _TC",
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"description": "Test",
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"amount": additional_amount,
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},
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)
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sco.save()
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additional_cost_per_qty = additional_amount / sco.items[0].qty
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self.assertEqual(sco.items[0].additional_cost_per_qty, additional_cost_per_qty)
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self.assertEqual(rate_without_additional_cost + additional_cost_per_qty, sco.items[0].rate)
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self.assertEqual(amount_without_additional_cost + additional_amount, sco.items[0].amount)
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sco.additional_costs = []
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sco.save()
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self.assertEqual(sco.items[0].additional_cost_per_qty, 0)
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self.assertEqual(rate_without_additional_cost, sco.items[0].rate)
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self.assertEqual(amount_without_additional_cost, sco.items[0].amount)
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def test_create_raw_materials_supplied(self):
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sco = get_subcontracting_order()
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sco.supplied_items = None
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@ -1,4 +1,4 @@
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let document_list = ['Landed Cost Voucher', 'Stock Entry'];
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let document_list = ['Landed Cost Voucher', 'Stock Entry', 'Subcontracting Order', 'Subcontracting Receipt'];
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document_list.forEach((doctype) => {
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frappe.ui.form.on(doctype, {
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@ -3,6 +3,8 @@
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frappe.provide('erpnext.buying');
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{% include 'erpnext/stock/landed_taxes_and_charges_common.js' %};
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frappe.ui.form.on('Subcontracting Order', {
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setup: (frm) => {
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frm.get_field("items").grid.cannot_add_rows = true;
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@ -136,6 +138,16 @@ frappe.ui.form.on('Subcontracting Order', {
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}
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});
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frappe.ui.form.on('Landed Cost Taxes and Charges', {
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amount: function (frm, cdt, cdn) {
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frm.events.set_base_amount(frm, cdt, cdn);
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},
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expense_account: function (frm, cdt, cdn) {
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frm.events.set_account_currency(frm, cdt, cdn);
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}
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});
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erpnext.buying.SubcontractingOrderController = class SubcontractingOrderController {
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setup() {
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this.frm.custom_make_buttons = {
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@ -82,25 +82,6 @@ class SubcontractingOrder(SubcontractingController):
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self.set_missing_values_in_supplied_items()
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self.set_missing_values_in_items()
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def set_missing_values_in_additional_costs(self):
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if self.get("additional_costs"):
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self.total_additional_costs = sum(flt(item.amount) for item in self.get("additional_costs"))
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if self.total_additional_costs:
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if self.distribute_additional_costs_based_on == "Amount":
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total_amt = sum(flt(item.amount) for item in self.get("items"))
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for item in self.items:
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item.additional_cost_per_qty = (
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(item.amount * self.total_additional_costs) / total_amt
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) / item.qty
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else:
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total_qty = sum(flt(item.qty) for item in self.get("items"))
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additional_cost_per_qty = self.total_additional_costs / total_qty
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for item in self.items:
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item.additional_cost_per_qty = additional_cost_per_qty
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else:
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self.total_additional_costs = 0
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def set_missing_values_in_service_items(self):
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for idx, item in enumerate(self.get("service_items")):
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self.items[idx].service_cost_per_qty = item.amount / self.items[idx].qty
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@ -114,9 +95,7 @@ class SubcontractingOrder(SubcontractingController):
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def set_missing_values_in_items(self):
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total_qty = total = 0
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for item in self.items:
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item.rate = (
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item.rm_cost_per_qty + item.service_cost_per_qty + (item.additional_cost_per_qty or 0)
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)
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item.rate = item.rm_cost_per_qty + item.service_cost_per_qty + flt(item.additional_cost_per_qty)
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item.amount = item.qty * item.rate
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total_qty += flt(item.qty)
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total += flt(item.amount)
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@ -187,7 +166,7 @@ class SubcontractingOrder(SubcontractingController):
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total_required_qty = total_supplied_qty = 0
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for item in self.supplied_items:
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total_required_qty += item.required_qty
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total_supplied_qty += item.supplied_qty or 0
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total_supplied_qty += flt(item.supplied_qty)
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if total_supplied_qty:
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status = "Partial Material Transferred"
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if total_supplied_qty >= total_required_qty:
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@ -3,6 +3,8 @@
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frappe.provide('erpnext.buying');
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{% include 'erpnext/stock/landed_taxes_and_charges_common.js' %};
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frappe.ui.form.on('Subcontracting Receipt', {
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setup: (frm) => {
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frm.get_field('supplied_items').grid.cannot_add_rows = true;
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@ -128,6 +130,16 @@ frappe.ui.form.on('Subcontracting Receipt', {
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},
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});
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frappe.ui.form.on('Landed Cost Taxes and Charges', {
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amount: function (frm, cdt, cdn) {
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frm.events.set_base_amount(frm, cdt, cdn);
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},
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expense_account: function (frm, cdt, cdn) {
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frm.events.set_account_currency(frm, cdt, cdn);
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}
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});
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frappe.ui.form.on('Subcontracting Receipt Item', {
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item_code(frm) {
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set_missing_values(frm);
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@ -47,6 +47,10 @@
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"raw_material_details",
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"get_current_stock",
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"supplied_items",
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"additional_costs_section",
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"distribute_additional_costs_based_on",
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"additional_costs",
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"total_additional_costs",
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"section_break_46",
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"in_words",
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"bill_no",
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@ -580,11 +584,39 @@
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"fieldtype": "Link",
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"label": "Project",
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"options": "Project"
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},
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{
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"collapsible": 1,
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"collapsible_depends_on": "total_additional_costs",
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"depends_on": "eval:(doc.docstatus == 0 || doc.total_additional_costs)",
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"fieldname": "additional_costs_section",
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"fieldtype": "Section Break",
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"label": "Additional Costs"
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},
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{
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"default": "Qty",
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"fieldname": "distribute_additional_costs_based_on",
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"fieldtype": "Select",
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"label": "Distribute Additional Costs Based On ",
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"options": "Qty\nAmount"
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},
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{
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"fieldname": "additional_costs",
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"fieldtype": "Table",
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"label": "Additional Costs",
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"options": "Landed Cost Taxes and Charges"
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},
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{
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"fieldname": "total_additional_costs",
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"fieldtype": "Currency",
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"label": "Total Additional Costs",
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"print_hide_if_no_value": 1,
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"read_only": 1
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}
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],
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"is_submittable": 1,
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"links": [],
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"modified": "2022-08-16 09:56:41.199435",
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"modified": "2022-08-18 15:48:57.419191",
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"modified_by": "Administrator",
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"module": "Subcontracting",
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"name": "Subcontracting Receipt",
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@ -3,7 +3,7 @@
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import frappe
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from frappe import _
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from frappe.utils import cint, getdate, nowdate
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from frappe.utils import cint, flt, getdate, nowdate
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from erpnext.controllers.subcontracting_controller import SubcontractingController
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@ -103,6 +103,7 @@ class SubcontractingReceipt(SubcontractingController):
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@frappe.whitelist()
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def set_missing_values(self):
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self.set_missing_values_in_additional_costs()
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self.set_missing_values_in_supplied_items()
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self.set_missing_values_in_items()
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@ -125,12 +126,12 @@ class SubcontractingReceipt(SubcontractingController):
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item.rm_cost_per_qty = item.rm_supp_cost / item.qty
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rm_supp_cost.pop(item.name)
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if self.is_new() and item.rm_supp_cost > 0:
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if item.recalculate_rate:
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item.rate = (
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item.rm_cost_per_qty + (item.service_cost_per_qty or 0) + item.additional_cost_per_qty
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flt(item.rm_cost_per_qty) + flt(item.service_cost_per_qty) + flt(item.additional_cost_per_qty)
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)
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item.received_qty = item.qty + (item.rejected_qty or 0)
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item.received_qty = item.qty + flt(item.rejected_qty)
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item.amount = item.qty * item.rate
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total_qty += item.qty
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total_amount += item.amount
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@ -29,6 +29,7 @@
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"rate_and_amount",
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"rate",
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"amount",
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"recalculate_rate",
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"column_break_19",
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"rm_cost_per_qty",
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"service_cost_per_qty",
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@ -460,12 +461,18 @@
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"fieldname": "accounting_details_section",
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"fieldtype": "Section Break",
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"label": "Accounting Details"
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},
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{
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"default": "1",
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"fieldname": "recalculate_rate",
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"fieldtype": "Check",
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"label": "Recalculate Rate"
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}
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],
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"idx": 1,
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"istable": 1,
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"links": [],
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"modified": "2022-08-15 14:51:10.613347",
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"modified": "2022-08-18 19:42:24.313449",
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"modified_by": "Administrator",
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"module": "Subcontracting",
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"name": "Subcontracting Receipt Item",
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