def test_subcontracted_pr_for_multi_transfer_batches(self):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.buying.doctype.purchase_order.purchase_order import make_rm_stock_entry, make_purchase_receipt
from erpnext.buying.doctype.purchase_order.test_purchase_order import (update_backflush_based_on,
create_purchase_order)
update_backflush_based_on("Material Transferred for Subcontract")
item_code = "_Test Subcontracted FG Item 3"
make_item('Sub Contracted Raw Material 3', {
'is_stock_item': 1,
'is_sub_contracted_item': 1,
'has_batch_no': 1,
'create_new_batch': 1
})
create_subcontracted_item(item_code=item_code, has_batch_no=1,
raw_materials=["Sub Contracted Raw Material 3"])
order_qty = 500
po = create_purchase_order(item_code=item_code, qty=order_qty,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
ste1=make_stock_entry(target="_Test Warehouse - _TC",
item_code = "Sub Contracted Raw Material 3", qty=300, basic_rate=100)
ste2=make_stock_entry(target="_Test Warehouse - _TC",
item_code = "Sub Contracted Raw Material 3", qty=200, basic_rate=100)
transferred_batch = {
ste1.items[0].batch_no : 300,
ste2.items[0].batch_no : 200
}
rm_items = [
{"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 3","item_name":"_Test Item",
"qty":300,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name},
{"item_code":item_code,"rm_item_code":"Sub Contracted Raw Material 3","item_name":"_Test Item",
"qty":200,"warehouse":"_Test Warehouse - _TC", "stock_uom":"Nos", "name": po.supplied_items[0].name}
]
rm_item_string = json.dumps(rm_items)
se = frappe.get_doc(make_rm_stock_entry(po.name, rm_item_string))
self.assertEqual(len(se.items), 2)
se.items[0].batch_no = ste1.items[0].batch_no
se.items[1].batch_no = ste2.items[0].batch_no
se.submit()
supplied_qty = frappe.db.get_value("Purchase Order Item Supplied",
{"parent": po.name, "rm_item_code": "Sub Contracted Raw Material 3"}, "supplied_qty")
self.assertEqual(supplied_qty, 500.00)
pr = make_purchase_receipt(po.name)
pr.save()
self.assertEqual(len(pr.supplied_items), 2)
for row in pr.supplied_items:
self.assertEqual(transferred_batch.get(row.batch_no), row.consumed_qty)
update_backflush_based_on("BOM")
def test_subcontracting_over_receipt(self):
"""
Behaviour: Raise multiple PRs against one PO that in total
receive more than the required qty in the PO.
Expected Result: Error Raised for Over Receipt against PO.
"""
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
from erpnext.buying.doctype.purchase_order.test_purchase_order import (update_backflush_based_on,
make_subcontracted_item, create_purchase_order)
from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt,
make_rm_stock_entry as make_subcontract_transfer_entry)
update_backflush_based_on("Material Transferred for Subcontract")
item_code = "_Test Subcontracted FG Item 1"
make_subcontracted_item(item_code=item_code)
po = create_purchase_order(item_code=item_code, qty=1, include_exploded_items=0,
is_subcontracted="Yes", supplier_warehouse="_Test Warehouse 1 - _TC")
#stock raw materials in a warehouse before transfer
se1 = make_stock_entry(target="_Test Warehouse - _TC",
item_code = "Test Extra Item 1", qty=10, basic_rate=100)
se2 = make_stock_entry(target="_Test Warehouse - _TC",
item_code = "_Test FG Item", qty=1, basic_rate=100)
rm_items = [
{
"item_code": item_code,
"rm_item_code": po.supplied_items[0].rm_item_code,
"item_name": "_Test FG Item",
"qty": po.supplied_items[0].required_qty,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "Nos"
},
{
"item_code": item_code,
"rm_item_code": po.supplied_items[1].rm_item_code,
"item_name": "Test Extra Item 1",
"qty": po.supplied_items[1].required_qty,
"warehouse": "_Test Warehouse - _TC",
"stock_uom": "Nos"
}
]
rm_item_string = json.dumps(rm_items)
se = frappe.get_doc(make_subcontract_transfer_entry(po.name, rm_item_string))
se.to_warehouse = "_Test Warehouse 1 - _TC"
se.save()
se.submit()
pr1 = make_purchase_receipt(po.name)
pr2 = make_purchase_receipt(po.name)
pr1.submit()
self.assertRaises(frappe.ValidationError, pr2.submit)
pr1.cancel()
se.cancel()
se1.cancel()
se2.cancel()
po.reload()
po.cancel()
