Merge pull request #17476 from Anurag810/subs

feat: subcontracting report
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rohitwaghchaure 2019-05-16 14:06:44 +05:30 committed by GitHub
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// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Subcontracted Item To Be Received"] = {
"filters": [
{
fieldname: "supplier",
label: __("Supplier"),
fieldtype: "Link",
options: "Supplier",
reqd: 1
},
{
fieldname:"from_date",
label: __("From Date"),
fieldtype: "Date",
default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
reqd: 1
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
default: frappe.datetime.add_days(frappe.datetime.month_start(),-1),
reqd: 1
},
]
};

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{
"add_total_row": 1,
"creation": "2019-05-03 11:25:03.685247",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2019-05-03 11:25:03.685247",
"modified_by": "Administrator",
"module": "Buying",
"name": "Subcontracted Item To Be Received",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Purchase Order",
"report_name": "Subcontracted Item To Be Received",
"report_type": "Script Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Purchase Manager"
},
{
"role": "Purchase User"
}
]
}

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# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
def execute(filters=None):
if filters.from_date >= filters.to_date:
frappe.msgprint(_("To Date must be greater than From Date"))
data = []
columns = get_columns()
get_data(data , filters)
return columns, data
def get_columns():
return [
{
"label": _("Purchase Order"),
"fieldtype": "Link",
"fieldname": "purchase_order",
"options": "Purchase Order",
"width": 150
},
{
"label": _("Date"),
"fieldtype": "Date",
"fieldname": "date",
"hidden": 1,
"width": 150
},
{
"label": _("Supplier"),
"fieldtype": "Link",
"fieldname": "supplier",
"options": "Supplier",
"width": 150
},
{
"label": _("Finished Good Item Code"),
"fieldtype": "Data",
"fieldname": "fg_item_code",
"width": 100
},
{
"label": _("Item name"),
"fieldtype": "Data",
"fieldname": "item_name",
"width": 100
},
{
"label": _("Required Quantity"),
"fieldtype": "Float",
"fieldname": "required_qty",
"width": 100
},
{
"label": _("Received Quantity"),
"fieldtype": "Float",
"fieldname": "received_qty",
"width": 100
},
{
"label": _("Pending Quantity"),
"fieldtype": "Float",
"fieldname": "pending_qty",
"width": 100
}
]
def get_data(data, filters):
po = get_po(filters)
po_name = [v.name for v in po]
sub_items = get_purchase_order_item_supplied(po_name)
for item in sub_items:
for order in po:
if order.name == item.parent and item.received_qty < item.qty:
row ={
'purchase_order': item.parent,
'date': order.transaction_date,
'supplier': order.supplier,
'fg_item_code': item.item_code,
'item_name': item.item_name,
'required_qty': item.qty,
'received_qty':item.received_qty,
'pending_qty':item.qty - item.received_qty
}
data.append(row)
def get_po(filters):
record_filters = [
["is_subcontracted", "=", "Yes"],
["supplier", "=", filters.supplier],
["transaction_date", "<=", filters.to_date],
["transaction_date", ">=", filters.from_date],
["docstatus", "=", 1]
]
return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"])
def get_purchase_order_item_supplied(po):
return frappe.get_all("Purchase Order Item", filters=[
('parent', 'IN', po)
], fields=["parent", "item_code", "item_name", "qty", "received_qty"])

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# Python bytecode 2.7 (62211)
# Embedded file name: /Users/anuragmishra/frappe-develop/apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py
# Compiled at: 2019-05-06 09:51:46
# Decompiled by https://python-decompiler.com
from __future__ import unicode_literals
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.buying.report.subcontracted_item_to_be_received.subcontracted_item_to_be_received import execute
import frappe, unittest
from pprint import pprint
class TestSubcontractedItemToBeReceived(unittest.TestCase):
def test_pending_and_received_qty(self):
po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
transfer_param = []
make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
make_purchase_receipt_against_po(po.name)
po.reload()
col, data = execute(filters=frappe._dict({'supplier': po.supplier,
'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))}))
self.assertEqual(data[0]['pending_qty'], 5)
self.assertEqual(data[0]['received_qty'], 5)
self.assertEqual(data[0]['purchase_order'], po.name)
self.assertEqual(data[0]['supplier'], po.supplier)
def make_purchase_receipt_against_po(po, quantity=5):
pr = make_purchase_receipt(po)
pr.items[0].qty = quantity
pr.supplier_warehouse = '_Test Warehouse 1 - _TC'
pr.insert()
pr.submit()

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// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["Subcontracted Raw Materials To Be Transferred"] = {
"filters": [
{
fieldname: "supplier",
label: __("Supplier"),
fieldtype: "Link",
options: "Supplier",
reqd: 1
},
{
fieldname:"from_date",
label: __("From Date"),
fieldtype: "Date",
default: frappe.datetime.add_months(frappe.datetime.month_start(), -1),
reqd: 1
},
{
fieldname:"to_date",
label: __("To Date"),
fieldtype: "Date",
default: frappe.datetime.add_days(frappe.datetime.month_start(),-1),
reqd: 1
},
]
}

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{
"add_total_row": 1,
"creation": "2019-05-03 12:04:14.438345",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2019-05-03 12:04:24.203721",
"modified_by": "Administrator",
"module": "Buying",
"name": "Subcontracted Raw Materials To Be Transferred",
"owner": "Administrator",
"prepared_report": 0,
"ref_doctype": "Purchase Order",
"report_name": "Subcontracted Raw Materials To Be Transferred",
"report_type": "Script Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Purchase Manager"
},
{
"role": "Purchase User"
}
]
}

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# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
def execute(filters=None):
if filters.from_date >= filters.to_date:
frappe.msgprint(_("To Date must be greater than From Date"))
data = []
columns = get_columns()
get_data(data , filters)
return columns, data
def get_columns():
return [
{
"label": _("Purchase Order"),
"fieldtype": "Link",
"fieldname": "purchase_order",
"options": "Purchase Order",
"width": 150
},
{
"label": _("Date"),
"fieldtype": "Date",
"fieldname": "date",
"hidden": 1,
"width": 150
},
{
"label": _("Supplier"),
"fieldtype": "Link",
"fieldname": "supplier",
"options": "Supplier",
"width": 150
},
{
"label": _("Item Code"),
"fieldtype": "Data",
"fieldname": "rm_item_code",
"width": 100
},
{
"label": _("Required Quantity"),
"fieldtype": "Float",
"fieldname": "r_qty",
"width": 100
},
{
"label": _("Transferred Quantity"),
"fieldtype": "Float",
"fieldname": "t_qty",
"width": 100
},
{
"label": _("Pending Quantity"),
"fieldtype": "Float",
"fieldname": "p_qty",
"width": 100
}
]
def get_data(data, filters):
po = get_po(filters)
po_transferred_qty_map = frappe._dict(get_transferred_quantity([v.name for v in po]))
sub_items = get_purchase_order_item_supplied([v.name for v in po])
for order in po:
for item in sub_items:
if order.name == item.parent and order.name in po_transferred_qty_map and \
item.required_qty != po_transferred_qty_map.get(order.name).get(item.rm_item_code):
transferred_qty = po_transferred_qty_map.get(order.name).get(item.rm_item_code) \
if po_transferred_qty_map.get(order.name).get(item.rm_item_code) else 0
row ={
'purchase_order': item.parent,
'date': order.transaction_date,
'supplier': order.supplier,
'rm_item_code': item.rm_item_code,
'r_qty': item.required_qty,
't_qty':transferred_qty,
'p_qty':item.required_qty - transferred_qty
}
data.append(row)
return(data)
def get_po(filters):
record_filters = [
["is_subcontracted", "=", "Yes"],
["supplier", "=", filters.supplier],
["transaction_date", "<=", filters.to_date],
["transaction_date", ">=", filters.from_date],
["docstatus", "=", 1]
]
return frappe.get_all("Purchase Order", filters=record_filters, fields=["name", "transaction_date", "supplier"])
def get_transferred_quantity(po_name):
stock_entries = get_stock_entry(po_name)
stock_entries_detail = get_stock_entry_detail([v.name for v in stock_entries])
po_transferred_qty_map = {}
for entry in stock_entries:
for details in stock_entries_detail:
if details.parent == entry.name:
details["Purchase_order"] = entry.purchase_order
if entry.purchase_order not in po_transferred_qty_map:
po_transferred_qty_map[entry.purchase_order] = {}
po_transferred_qty_map[entry.purchase_order][details.item_code] = details.qty
else:
po_transferred_qty_map[entry.purchase_order][details.item_code] = po_transferred_qty_map[entry.purchase_order].get(details.item_code, 0) + details.qty
return po_transferred_qty_map
def get_stock_entry(po):
return frappe.get_all("Stock Entry", filters=[
('purchase_order', 'IN', po),
('stock_entry_type', '=', 'Send to Subcontractor'),
('docstatus', '=', 1)
], fields=["name", "purchase_order"])
def get_stock_entry_detail(se):
return frappe.get_all("Stock Entry Detail", filters=[
["parent", "in", se]
],
fields=["parent", "item_code", "qty"])
def get_purchase_order_item_supplied(po):
return frappe.get_all("Purchase Order Item Supplied", filters=[
('parent', 'IN', po)
], fields=['parent', 'rm_item_code', 'required_qty'])

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# Python bytecode 2.7 (62211)
# Embedded file name: /Users/anuragmishra/frappe-develop/apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py
# Compiled at: 2019-05-06 10:24:35
# Decompiled by https://python-decompiler.com
from __future__ import unicode_literals
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.buying.report.subcontracted_raw_materials_to_be_transferred.subcontracted_raw_materials_to_be_transferred import execute
import json, frappe, unittest
class TestSubcontractedItemToBeReceived(unittest.TestCase):
def test_pending_and_received_qty(self):
po = create_purchase_order(item_code='_Test FG Item', is_subcontracted='Yes')
make_stock_entry(item_code='_Test Item', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
make_stock_entry(item_code='_Test Item Home Desktop 100', target='_Test Warehouse 1 - _TC', qty=100, basic_rate=100)
transfer_subcontracted_raw_materials(po.name)
col, data = execute(filters=frappe._dict({'supplier': po.supplier,
'from_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=-10)),
'to_date': frappe.utils.get_datetime(frappe.utils.add_to_date(po.transaction_date, days=10))}))
self.assertEqual(data[0]['purchase_order'], po.name)
self.assertIn(data[0]['rm_item_code'], ['_Test Item', '_Test Item Home Desktop 100'])
self.assertIn(data[0]['p_qty'], [9, 18])
self.assertIn(data[0]['t_qty'], [1, 2])
self.assertEqual(data[1]['purchase_order'], po.name)
self.assertIn(data[1]['rm_item_code'], ['_Test Item', '_Test Item Home Desktop 100'])
self.assertIn(data[1]['p_qty'], [9, 18])
self.assertIn(data[1]['t_qty'], [1, 2])
def transfer_subcontracted_raw_materials(po):
rm_item = [
{'item_code': '_Test Item', 'rm_item_code': '_Test Item', 'item_name': '_Test Item', 'qty': 1,
'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 100, 'stock_uom': 'Nos'},
{'item_code': '_Test Item Home Desktop 100', 'rm_item_code': '_Test Item Home Desktop 100', 'item_name': '_Test Item Home Desktop 100', 'qty': 2,
'warehouse': '_Test Warehouse - _TC', 'rate': 100, 'amount': 200, 'stock_uom': 'Nos'}]
rm_item_string = json.dumps(rm_item)
se = frappe.get_doc(make_rm_stock_entry(po, rm_item_string))
se.to_warehouse = '_Test Warehouse 1 - _TC'
se.stock_entry_type = 'Send to Subcontractor'
se.save()
se.submit()