fix: not able to cancel SCR with Batch (#38817)
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@@ -111,13 +111,13 @@ class SubcontractingReceipt(SubcontractingController):
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self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Repost Item Valuation")
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self.update_status_updater_args()
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self.update_prevdoc_status()
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self.delete_auto_created_batches()
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self.set_consumed_qty_in_subcontract_order()
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self.set_subcontracting_order_status()
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self.update_stock_ledger()
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self.make_gl_entries_on_cancel()
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self.repost_future_sle_and_gle()
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self.update_status()
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self.delete_auto_created_batches()
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@frappe.whitelist()
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def set_missing_values(self):
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@@ -655,6 +655,79 @@ class TestSubcontractingReceipt(FrappeTestCase):
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self.assertEqual(rm_item.rate, 100)
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self.assertEqual(rm_item.amount, rm_item.consumed_qty * rm_item.rate)
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def test_subcontracting_receipt_cancel_with_batch(self):
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from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
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# Step - 1: Set Backflush Based On as "BOM"
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set_backflush_based_on("BOM")
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# Step - 2: Create FG and RM Items
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fg_item = make_item(
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properties={"is_stock_item": 1, "is_sub_contracted_item": 1, "has_batch_no": 1}
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).name
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rm_item1 = make_item(properties={"is_stock_item": 1}).name
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rm_item2 = make_item(properties={"is_stock_item": 1}).name
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make_item("Subcontracted Service Item Test For Batch 1", {"is_stock_item": 0})
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# Step - 3: Create BOM for FG Item
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bom = make_bom(item=fg_item, raw_materials=[rm_item1, rm_item2])
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for rm_item in bom.items:
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self.assertEqual(rm_item.rate, 0)
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self.assertEqual(rm_item.amount, 0)
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bom = bom.name
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# Step - 4: Create PO and SCO
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service_items = [
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{
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"warehouse": "_Test Warehouse - _TC",
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"item_code": "Subcontracted Service Item Test For Batch 1",
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"qty": 100,
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"rate": 100,
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"fg_item": fg_item,
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"fg_item_qty": 100,
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},
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]
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sco = get_subcontracting_order(service_items=service_items)
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for rm_item in sco.supplied_items:
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self.assertEqual(rm_item.rate, 0)
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self.assertEqual(rm_item.amount, 0)
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# Step - 5: Inward Raw Materials
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rm_items = get_rm_items(sco.supplied_items)
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for rm_item in rm_items:
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rm_item["rate"] = 100
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itemwise_details = make_stock_in_entry(rm_items=rm_items)
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# Step - 6: Transfer RM's to Subcontractor
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se = 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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for item in se.items:
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self.assertEqual(item.qty, 100)
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self.assertEqual(item.basic_rate, 100)
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self.assertEqual(item.amount, item.qty * item.basic_rate)
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batch_doc = frappe.get_doc(
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{
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"doctype": "Batch",
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"item": fg_item,
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"batch_id": frappe.generate_hash(length=10),
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}
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).insert(ignore_permissions=True)
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# Step - 7: Create Subcontracting Receipt
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scr = make_subcontracting_receipt(sco.name)
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scr.items[0].batch_no = batch_doc.batch_id
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scr.save()
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scr.submit()
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scr.load_from_db()
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# Step - 8: Cancel Subcontracting Receipt
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scr.cancel()
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self.assertTrue(scr.docstatus == 2)
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def make_return_subcontracting_receipt(**args):
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args = frappe._dict(args)
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