test: add test case for internal PR GL Entries
(cherry picked from commit c86c543fbf)
# Conflicts:
# erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
This commit is contained in:
s-aga-r
@@ -1707,6 +1707,201 @@ class TestPurchaseReceipt(FrappeTestCase):
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self.assertTrue(return_pi.docstatus == 1)
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<<<<<<< HEAD
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=======
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def test_disable_last_purchase_rate(self):
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from erpnext.stock.get_item_details import get_item_details
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item = make_item(
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"_Test Disable Last Purchase Rate",
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{"is_purchase_item": 1, "is_stock_item": 1},
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)
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frappe.db.set_single_value("Buying Settings", "disable_last_purchase_rate", 1)
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pr = make_purchase_receipt(
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qty=1,
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rate=100,
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item_code=item.name,
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)
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args = pr.items[0].as_dict()
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args.update(
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{
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"supplier": pr.supplier,
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"doctype": pr.doctype,
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"conversion_rate": pr.conversion_rate,
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"currency": pr.currency,
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"company": pr.company,
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"posting_date": pr.posting_date,
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"posting_time": pr.posting_time,
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}
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)
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res = get_item_details(args)
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self.assertEqual(res.get("last_purchase_rate"), 0)
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frappe.db.set_single_value("Buying Settings", "disable_last_purchase_rate", 0)
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pr = make_purchase_receipt(
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qty=1,
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rate=100,
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item_code=item.name,
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)
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res = get_item_details(args)
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self.assertEqual(res.get("last_purchase_rate"), 100)
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def test_validate_received_qty_for_internal_pr(self):
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prepare_data_for_internal_transfer()
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customer = "_Test Internal Customer 2"
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company = "_Test Company with perpetual inventory"
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from_warehouse = create_warehouse("_Test Internal From Warehouse New", company=company)
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target_warehouse = create_warehouse("_Test Internal GIT Warehouse New", company=company)
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to_warehouse = create_warehouse("_Test Internal To Warehouse New", company=company)
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# Step 1: Create Item
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item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100})
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# Step 2: Create Stock Entry (Material Receipt)
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from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
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make_stock_entry(
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purpose="Material Receipt",
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item_code=item.name,
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qty=15,
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company=company,
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to_warehouse=from_warehouse,
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)
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# Step 3: Create Delivery Note with Internal Customer
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from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
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dn = create_delivery_note(
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item_code=item.name,
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company=company,
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customer=customer,
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cost_center="Main - TCP1",
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expense_account="Cost of Goods Sold - TCP1",
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qty=10,
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rate=100,
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warehouse=from_warehouse,
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target_warehouse=target_warehouse,
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)
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# Step 4: Create Internal Purchase Receipt
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from erpnext.controllers.status_updater import OverAllowanceError
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from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
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pr = make_inter_company_purchase_receipt(dn.name)
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pr.items[0].qty = 15
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pr.items[0].from_warehouse = target_warehouse
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pr.items[0].warehouse = to_warehouse
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pr.items[0].rejected_warehouse = from_warehouse
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pr.save()
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self.assertRaises(OverAllowanceError, pr.submit)
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# Step 5: Test Over Receipt Allowance
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frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 50)
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make_stock_entry(
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purpose="Material Transfer",
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item_code=item.name,
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qty=5,
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company=company,
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from_warehouse=from_warehouse,
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to_warehouse=target_warehouse,
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)
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pr.submit()
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frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
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def test_internal_pr_gl_entries(self):
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from erpnext.stock import get_warehouse_account_map
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from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
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from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
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from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
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from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import (
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create_stock_reconciliation,
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)
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prepare_data_for_internal_transfer()
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customer = "_Test Internal Customer 2"
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company = "_Test Company with perpetual inventory"
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from_warehouse = create_warehouse("_Test Internal From Warehouse New", company=company)
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target_warehouse = create_warehouse("_Test Internal GIT Warehouse New", company=company)
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to_warehouse = create_warehouse("_Test Internal To Warehouse New", company=company)
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item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100})
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make_stock_entry(
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purpose="Material Receipt",
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item_code=item.name,
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qty=10,
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company=company,
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to_warehouse=from_warehouse,
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posting_date=add_days(today(), -3),
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)
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# Step - 1: Create Delivery Note with Internal Customer
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dn = create_delivery_note(
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item_code=item.name,
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company=company,
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customer=customer,
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cost_center="Main - TCP1",
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expense_account="Cost of Goods Sold - TCP1",
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qty=10,
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rate=100,
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warehouse=from_warehouse,
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target_warehouse=target_warehouse,
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posting_date=add_days(today(), -2),
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)
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# Step - 2: Create Internal Purchase Receipt
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pr = make_inter_company_purchase_receipt(dn.name)
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pr.items[0].qty = 10
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pr.items[0].from_warehouse = target_warehouse
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pr.items[0].warehouse = to_warehouse
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pr.items[0].rejected_warehouse = from_warehouse
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pr.save()
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pr.submit()
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# Step - 3: Create back-date Stock Reconciliation [After DN and Before PR]
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create_stock_reconciliation(
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item_code=item,
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warehouse=target_warehouse,
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qty=10,
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rate=50,
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company=company,
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posting_date=add_days(today(), -1),
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)
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warehouse_account = get_warehouse_account_map(company)
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stock_account_value = frappe.db.get_value(
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"GL Entry",
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{
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"account": warehouse_account[target_warehouse]["account"],
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"voucher_type": "Purchase Receipt",
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"voucher_no": pr.name,
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"is_cancelled": 0,
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},
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fieldname=["credit"],
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)
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stock_diff = frappe.db.get_value(
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"Stock Ledger Entry",
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{
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"voucher_type": "Purchase Receipt",
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"voucher_no": pr.name,
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"is_cancelled": 0,
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},
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fieldname=["sum(stock_value_difference)"],
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)
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# Value of Stock Account should be equal to the sum of Stock Value Difference
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self.assertEqual(stock_account_value, stock_diff)
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>>>>>>> c86c543fbf (test: add test case for internal PR GL Entries)
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def prepare_data_for_internal_transfer():
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
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