fix: valuation rate for FG item for subcontracting receipt (backport #38244) (#38245)

fix: valuation rate for FG item for subcontracting receipt (#38244)

(cherry picked from commit 5c308a4f9aa1a27cbd216addbe495b9bf69735b1)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
mergify[bot] 2023-11-21 14:53:03 +05:30 committed by GitHub
parent 1f2f5d8cf6
commit ed7b845a55
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2 changed files with 99 additions and 1 deletions

View File

@ -241,7 +241,7 @@ class SerialandBatchBundle(Document):
valuation_field = "rate"
child_table = "Subcontracting Receipt Supplied Item"
else:
valuation_field = "rm_supp_cost"
valuation_field = "rate"
child_table = "Subcontracting Receipt Item"
precision = frappe.get_precision(child_table, valuation_field) or 2

View File

@ -667,6 +667,104 @@ class TestSubcontractingReceipt(FrappeTestCase):
"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 0
)
def test_subcontracting_receipt_valuation_for_fg_with_auto_created_serial_batch_bundle(self):
set_backflush_based_on("BOM")
fg_item = make_item(
properties={
"is_stock_item": 1,
"is_sub_contracted_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"batch_number_series": "BSSNGS-.####",
}
).name
rm_item1 = make_item(
properties={
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"batch_number_series": "BNGS-.####",
}
).name
rm_item2 = make_item(
properties={
"is_stock_item": 1,
"has_batch_no": 1,
"has_serial_no": 1,
"create_new_batch": 1,
"batch_number_series": "BNGS-.####",
"serial_no_series": "BNSS-.####",
}
).name
rm_item3 = make_item(
properties={
"is_stock_item": 1,
"has_serial_no": 1,
"serial_no_series": "BSSSS-.####",
}
).name
bom = make_bom(item=fg_item, raw_materials=[rm_item1, rm_item2, rm_item3])
rm_batch_no = None
for row in bom.items:
make_stock_entry(
item_code=row.item_code,
qty=1,
target="_Test Warehouse 1 - _TC",
rate=300,
)
service_items = [
{
"warehouse": "_Test Warehouse - _TC",
"item_code": "Subcontracted Service Item 1",
"qty": 1,
"rate": 100,
"fg_item": fg_item,
"fg_item_qty": 1,
},
]
sco = get_subcontracting_order(service_items=service_items)
frappe.db.set_single_value(
"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 1
)
scr = make_subcontracting_receipt(sco.name)
scr.save()
scr.submit()
scr.reload()
for row in scr.supplied_items:
self.assertEqual(row.rate, 300.00)
self.assertTrue(row.serial_and_batch_bundle)
auto_created_serial_batch = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_no": scr.name, "voucher_detail_no": row.name},
"auto_created_serial_and_batch_bundle",
)
self.assertTrue(auto_created_serial_batch)
self.assertEqual(scr.items[0].rm_cost_per_qty, 900)
self.assertEqual(scr.items[0].service_cost_per_qty, 100)
self.assertEqual(scr.items[0].rate, 1000)
valuation_rate = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_no": scr.name, "voucher_detail_no": scr.items[0].name},
"valuation_rate",
)
self.assertEqual(flt(valuation_rate), flt(1000))
frappe.db.set_single_value(
"Stock Settings", "auto_create_serial_and_batch_bundle_for_outward", 0
)
def test_subcontracting_receipt_raw_material_rate(self):
# Step - 1: Set Backflush Based On as "BOM"
set_backflush_based_on("BOM")