diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py b/erpnext/buying/report/subcontracted_item_to_be_received/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js new file mode 100644 index 00000000000..fc58b6aaafa --- /dev/null +++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js @@ -0,0 +1,29 @@ +// 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 + }, + ] +}; diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json new file mode 100644 index 00000000000..fdf6cf702df --- /dev/null +++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json @@ -0,0 +1,30 @@ +{ + "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" + } + ] +} \ No newline at end of file diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py new file mode 100644 index 00000000000..2da53d726b7 --- /dev/null +++ b/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py @@ -0,0 +1,104 @@ +# 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"]) diff --git a/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py new file mode 100644 index 00000000000..d8de701bf6e --- /dev/null +++ b/erpnext/buying/report/subcontracted_item_to_be_received/test_subcontracted_item_to_be_received.py @@ -0,0 +1,36 @@ +# 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() \ No newline at end of file diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js new file mode 100644 index 00000000000..0853afd6576 --- /dev/null +++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js @@ -0,0 +1,29 @@ +// 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 + }, + ] +} diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json new file mode 100644 index 00000000000..c7cee5e20b3 --- /dev/null +++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json @@ -0,0 +1,30 @@ +{ + "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" + } + ] +} \ No newline at end of file diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py new file mode 100644 index 00000000000..de2ae8fc73d --- /dev/null +++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py @@ -0,0 +1,137 @@ +# 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']) diff --git a/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py new file mode 100644 index 00000000000..6900938236f --- /dev/null +++ b/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/test_subcontracted_raw_materials_to_be_transferred.py @@ -0,0 +1,44 @@ +# 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() \ No newline at end of file