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fix: reset perpetual inventory flag after test

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(cherry picked from commit 0b36cbe307)
This commit is contained in:
Gursheen Anand
2024-02-29 13:04:01 +05:30
committed by Mergify
parent d48455393e
commit eae5f27ec8
1 changed files with 13 additions and 9 deletions
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22
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
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@@ -9,6 +9,7 @@ from pypika import functions as fn
import erpnext
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.controllers.buying_controller import QtyMismatchError
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.doctype.item.test_item import create_item, make_item
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
@@ -1640,7 +1641,6 @@ class TestPurchaseReceipt(FrappeTestCase):
frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
def test_internal_pr_gl_entries(self):
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
@@ -2371,11 +2371,14 @@ class TestPurchaseReceipt(FrappeTestCase):
make_landed_cost_voucher,
)
company = frappe.get_doc("Company", "_Test Company")
company.enable_perpetual_inventory = 1
company.default_inventory_account = "Stock In Hand - _TC"
company.stock_received_but_not_billed = "Stock Received But Not Billed - _TC"
company.save()
old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled("_Test Company")
frappe.local.enable_perpetual_inventory["_Test Company"] = 1
frappe.db.set_value(
"Company",
"_Test Company",
"stock_received_but_not_billed",
"Stock Received But Not Billed - _TC",
)
pr = make_purchase_receipt(qty=10, rate=1000, do_not_submit=1)
pr.append(
@@ -2391,7 +2394,7 @@ class TestPurchaseReceipt(FrappeTestCase):
pr.submit()
pi = make_purchase_invoice(pr.name)
pi.submit()
lcv = make_landed_cost_voucher(
make_landed_cost_voucher(
company=pr.company,
receipt_document_type="Purchase Receipt",
receipt_document=pr.name,
@@ -2401,14 +2404,15 @@ class TestPurchaseReceipt(FrappeTestCase):
)
gl_entries = get_gl_entries("Purchase Receipt", pr.name, skip_cancelled=True, as_dict=False)
warehouse_account = get_warehouse_account_map("_Test Company")
expected_gle = (
("Stock Received But Not Billed - _TC", 0, 10000, "Main - _TC"),
("Stock In Hand - _TC", 14000, 0, "Main - _TC"),
("Freight and Forwarding Charges - _TC", 0, 2000, "Main - _TC"),
("Expenses Included In Valuation - _TC", 0, 2000, "Main - _TC"),
(warehouse_account[pr.items[0].warehouse]["account"], 14000, 0, "Main - _TC"),
)
self.assertSequenceEqual(expected_gle, gl_entries)
frappe.db.rollback()
frappe.local.enable_perpetual_inventory["_Test Company"] = old_perpetual_inventory
>>>>>>> 53642e7417 (test: LCV entries after billing)