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fix(test): do not enable negative stock

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(cherry picked from commit 75256863c6)
This commit is contained in:
Saqib Ansari
2022-02-09 10:05:06 +05:30
committed by mergify-bot
parent e2d8fce3c5
commit 7835e86da0
2 changed files with 17 additions and 7 deletions
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22
erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
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@@ -12,6 +12,7 @@ from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_inv
from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import ( from erpnext.accounts.doctype.pos_invoice_merge_log.pos_invoice_merge_log import (
consolidate_pos_invoices, consolidate_pos_invoices,
) )
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
class TestPOSInvoiceMergeLog(unittest.TestCase): class TestPOSInvoiceMergeLog(unittest.TestCase):
@@ -156,11 +157,17 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
''' '''
Test round off error in consolidated invoice creation if POS Invoice has inclusive tax Test round off error in consolidated invoice creation if POS Invoice has inclusive tax
''' '''
frappe.db.sql("delete from `tabPOS Invoice`") frappe.db.sql("delete from `tabPOS Invoice`")
allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 1)
try: try:
make_stock_entry(
to_warehouse="_Test Warehouse - _TC",
item_code="_Test Item",
rate=8000,
qty=10,
)
init_user_and_profile() init_user_and_profile()
inv = create_pos_invoice(qty=3, rate=10000, do_not_save=True) inv = create_pos_invoice(qty=3, rate=10000, do_not_save=True)
@@ -206,17 +213,21 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
frappe.set_user("Administrator") frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`") frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`") frappe.db.sql("delete from `tabPOS Invoice`")
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', allow_negative_stock)
def test_consolidation_round_off_error_2(self): def test_consolidation_round_off_error_2(self):
''' '''
Test the same case as above but with an Unpaid POS Invoice Test the same case as above but with an Unpaid POS Invoice
''' '''
frappe.db.sql("delete from `tabPOS Invoice`") frappe.db.sql("delete from `tabPOS Invoice`")
allow_negative_stock = frappe.db.get_value('Stock Settings', None, 'allow_negative_stock')
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 1)
try: try:
make_stock_entry(
to_warehouse="_Test Warehouse - _TC",
item_code="_Test Item",
rate=8000,
qty=10,
)
init_user_and_profile() init_user_and_profile()
inv = create_pos_invoice(qty=6, rate=10000, do_not_save=True) inv = create_pos_invoice(qty=6, rate=10000, do_not_save=True)
@@ -269,4 +280,3 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
frappe.set_user("Administrator") frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`") frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`") frappe.db.sql("delete from `tabPOS Invoice`")
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', allow_negative_stock)