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feat: service expense account in the subcontracting receipt

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This commit is contained in:
Rohit Waghchaure
2025-09-26 19:45:17 +05:30
parent a664f3039b
commit 6e597b9c42
5 changed files with 151 additions and 11 deletions
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4
erpnext/controllers/tests/test_subcontracting_controller.py
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@@ -1308,6 +1308,7 @@ def make_subcontracted_items():
"Subcontracted Item SA7": {},
"Subcontracted Item SA8": {},
"Subcontracted Item SA9": {"stock_uom": "Litre"},
"Subcontracted Item SA10": {},
}
for item, properties in sub_contracted_items.items():
@@ -1329,6 +1330,7 @@ def make_raw_materials():
"Subcontracted SRM Item 5": {"has_serial_no": 1, "serial_no_series": "SRIID.####"},
"Subcontracted SRM Item 8": {},
"Subcontracted SRM Item 9": {"stock_uom": "Litre"},
"Subcontracted SRM Item 10": {},
}
for item, properties in raw_materials.items():
@@ -1357,6 +1359,7 @@ def make_service_items():
"Subcontracted Service Item 7": {},
"Subcontracted Service Item 8": {},
"Subcontracted Service Item 9": {},
"Subcontracted Service Item 10": {},
}
for item, properties in service_items.items():
@@ -1381,6 +1384,7 @@ def make_bom_for_subcontracted_items():
"Subcontracted Item SA6": ["Subcontracted SRM Item 3"],
"Subcontracted Item SA7": ["Subcontracted SRM Item 1"],
"Subcontracted Item SA8": ["Subcontracted SRM Item 8"],
"Subcontracted Item SA10": ["Subcontracted SRM Item 10"],
}
for item_code, raw_materials in boms.items():