Merge pull request #32850 from s-aga-r/fix/scr/return

fix: wrong consumed items in SCR return
This commit is contained in:
Sagar Sharma 2022-11-05 17:23:04 +05:30 committed by GitHub
commit e820629f83
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5 changed files with 30 additions and 5 deletions

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@ -503,7 +503,7 @@ def make_return_doc(doctype: str, source_name: str, target_doc=None):
doctype
+ " Item": {
"doctype": doctype + " Item",
"field_map": {"serial_no": "serial_no", "batch_no": "batch_no"},
"field_map": {"serial_no": "serial_no", "batch_no": "batch_no", "bom": "bom"},
"postprocess": update_item,
},
"Payment Schedule": {"doctype": "Payment Schedule", "postprocess": update_terms},

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@ -89,6 +89,9 @@ class SubcontractingController(StockController):
if bom.item != item.item_code:
msg = f"Please select an valid BOM for Item {item.item_name}."
frappe.throw(_(msg))
else:
msg = f"Please select a BOM for Item {item.item_name}."
frappe.throw(_(msg))
def __get_data_before_save(self):
item_dict = {}

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@ -815,6 +815,7 @@ def add_second_row_in_scr(scr):
"item_name",
"qty",
"uom",
"bom",
"warehouse",
"stock_uom",
"subcontracting_order",

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@ -57,6 +57,7 @@ class SubcontractingReceipt(SubcontractingController):
def before_validate(self):
super(SubcontractingReceipt, self).before_validate()
self.set_items_bom()
self.set_items_cost_center()
self.set_items_expense_account()
@ -193,6 +194,24 @@ class SubcontractingReceipt(SubcontractingController):
).format(item.idx)
)
def set_items_bom(self):
if self.is_return:
for item in self.items:
if not item.bom:
item.bom = frappe.db.get_value(
"Subcontracting Receipt Item",
{"name": item.subcontracting_receipt_item, "parent": self.return_against},
"bom",
)
else:
for item in self.items:
if not item.bom:
item.bom = frappe.db.get_value(
"Subcontracting Order Item",
{"name": item.subcontracting_order_item, "parent": item.subcontracting_order},
"bom",
)
def set_items_cost_center(self):
if self.company:
cost_center = frappe.get_cached_value("Company", self.company, "cost_center")

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@ -327,7 +327,7 @@ class TestSubcontractingReceipt(FrappeTestCase):
for row in scr.supplied_items:
self.assertEqual(transferred_batch.get(row.batch_no), row.consumed_qty)
def test_subcontracting_order_partial_return(self):
def test_subcontracting_receipt_partial_return(self):
sco = get_subcontracting_order()
rm_items = get_rm_items(sco.supplied_items)
itemwise_details = make_stock_in_entry(rm_items=rm_items)
@ -343,15 +343,17 @@ class TestSubcontractingReceipt(FrappeTestCase):
scr1_return = make_return_subcontracting_receipt(scr_name=scr1.name, qty=-3)
scr1.load_from_db()
self.assertEqual(scr1_return.status, "Return")
self.assertIsNotNone(scr1_return.items[0].bom)
self.assertEqual(scr1.items[0].returned_qty, 3)
scr2_return = make_return_subcontracting_receipt(scr_name=scr1.name, qty=-7)
scr1.load_from_db()
self.assertEqual(scr2_return.status, "Return")
self.assertIsNotNone(scr2_return.items[0].bom)
self.assertEqual(scr1.status, "Return Issued")
self.assertEqual(scr1.items[0].returned_qty, 10)
def test_subcontracting_order_over_return(self):
def test_subcontracting_receipt_over_return(self):
sco = get_subcontracting_order()
rm_items = get_rm_items(sco.supplied_items)
itemwise_details = make_stock_in_entry(rm_items=rm_items)
@ -402,8 +404,8 @@ class TestSubcontractingReceipt(FrappeTestCase):
"stock_value_difference",
)
# Service Cost(100 * 10) + Raw Materials Cost(50 * 10) + Additional Costs(100) = 1600
self.assertEqual(stock_value_difference, 1600)
# Service Cost(100 * 10) + Raw Materials Cost(100 * 10) + Additional Costs(10 * 10) = 2100
self.assertEqual(stock_value_difference, 2100)
self.assertFalse(get_gl_entries("Subcontracting Receipt", scr.name))
def test_subcontracting_receipt_gl_entry(self):