test: buying amount of invoices
1. Invoice with unset `update_stock`, with and without Delivery Notes
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ruthra kumar
parent
e4d16c31da
commit
2c8b0b17a7
209
erpnext/accounts/report/gross_profit/test_gross_profit.py
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209
erpnext/accounts/report/gross_profit/test_gross_profit.py
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import frappe
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from frappe import qb
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from frappe.tests.utils import FrappeTestCase
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from frappe.utils import add_days, flt, nowdate
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from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_delivery_note
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.accounts.report.gross_profit.gross_profit import execute
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from erpnext.stock.doctype.item.test_item import create_item
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from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
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class TestGrossProfit(FrappeTestCase):
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def setUp(self):
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self.create_company()
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self.create_item()
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self.create_customer()
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self.create_sales_invoice()
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self.clear_old_entries()
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def tearDown(self):
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frappe.db.rollback()
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def create_company(self):
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company_name = "_Test Gross Profit"
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abbr = "_GP"
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if frappe.db.exists("Company", company_name):
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company = frappe.get_doc("Company", company_name)
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else:
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company = frappe.get_doc(
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{
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"doctype": "Company",
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"company_name": company_name,
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"country": "India",
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"default_currency": "INR",
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"create_chart_of_accounts_based_on": "Standard Template",
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"chart_of_accounts": "Standard",
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}
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)
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company = company.save()
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self.company = company.name
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self.cost_center = company.cost_center
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self.warehouse = "Stores - " + abbr
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self.income_account = "Sales - " + abbr
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self.expense_account = "Cost of Goods Sold - " + abbr
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self.debit_to = "Debtors - " + abbr
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self.creditors = "Creditors - " + abbr
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def create_item(self):
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item = create_item(
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item_code="_Test GP Item", is_stock_item=1, company=self.company, warehouse=self.warehouse
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)
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self.item = item if isinstance(item, str) else item.item_code
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def create_customer(self):
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name = "_Test GP Customer"
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if frappe.db.exists("Customer", name):
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self.customer = name
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else:
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customer = frappe.new_doc("Customer")
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customer.customer_name = name
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customer.type = "Individual"
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customer.save()
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self.customer = customer.name
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def create_sales_invoice(
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self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
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):
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"""
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Helper function to populate default values in sales invoice
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"""
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sinv = create_sales_invoice(
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qty=qty,
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rate=rate,
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company=self.company,
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customer=self.customer,
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item_code=self.item,
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item_name=self.item,
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cost_center=self.cost_center,
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warehouse=self.warehouse,
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debit_to=self.debit_to,
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parent_cost_center=self.cost_center,
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update_stock=0,
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currency="INR",
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is_pos=0,
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is_return=0,
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return_against=None,
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income_account=self.income_account,
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expense_account=self.expense_account,
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do_not_save=do_not_save,
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do_not_submit=do_not_submit,
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)
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return sinv
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def clear_old_entries(self):
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doctype_list = [
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"Sales Invoice",
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"GL Entry",
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"Payment Ledger Entry",
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"Stock Entry",
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"Stock Ledger Entry",
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"Delivery Note",
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]
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for doctype in doctype_list:
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qb.from_(qb.DocType(doctype)).delete().where(qb.DocType(doctype).company == self.company).run()
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def test_invoice_without_only_delivery_note(self):
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"""
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Test buying amount for Invoice without `update_stock` flag set but has Delivery Note
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"""
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se = make_stock_entry(
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company=self.company,
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item_code=self.item,
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target=self.warehouse,
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qty=1,
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basic_rate=100,
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do_not_submit=True,
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)
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item = se.items[0]
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se.append(
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"items",
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{
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"item_code": item.item_code,
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"s_warehouse": item.s_warehouse,
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"t_warehouse": item.t_warehouse,
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"qty": 1,
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"basic_rate": 200,
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"conversion_factor": item.conversion_factor or 1.0,
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"transfer_qty": flt(item.qty) * (flt(item.conversion_factor) or 1.0),
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"serial_no": item.serial_no,
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"batch_no": item.batch_no,
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"cost_center": item.cost_center,
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"expense_account": item.expense_account,
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},
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)
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se = se.save().submit()
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sinv = create_sales_invoice(
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qty=1,
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rate=100,
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company=self.company,
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customer=self.customer,
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item_code=self.item,
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item_name=self.item,
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cost_center=self.cost_center,
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warehouse=self.warehouse,
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debit_to=self.debit_to,
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parent_cost_center=self.cost_center,
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update_stock=0,
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currency="INR",
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income_account=self.income_account,
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expense_account=self.expense_account,
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)
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filters = frappe._dict(
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company=self.company, from_date=nowdate(), to_date=nowdate(), group_by="Invoice"
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)
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columns, data = execute(filters=filters)
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# Without Delivery Note, buying rate should be 150
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expected_entry_without_dn = {
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"parent_invoice": sinv.name,
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"currency": "INR",
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"sales_invoice": self.item,
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"customer": self.customer,
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"posting_date": frappe.utils.datetime.date.fromisoformat(nowdate()),
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"item_code": self.item,
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"item_name": self.item,
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"warehouse": "Stores - _GP",
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"qty": 1.0,
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"avg._selling_rate": 100.0,
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"valuation_rate": 150.0,
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"selling_amount": 100.0,
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"buying_amount": 150.0,
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"gross_profit": -50.0,
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"gross_profit_%": -50.0,
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}
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gp_entry = [x for x in data if x.parent_invoice == sinv.name]
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self.assertDictContainsSubset(expected_entry_without_dn, gp_entry[0])
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# make delivery note
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dn = make_delivery_note(sinv.name)
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dn.items[0].qty = 1
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dn = dn.save().submit()
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columns, data = execute(filters=filters)
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# Without Delivery Note, buying rate should be 100
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expected_entry_with_dn = {
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"parent_invoice": sinv.name,
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"currency": "INR",
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"sales_invoice": self.item,
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"customer": self.customer,
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"posting_date": frappe.utils.datetime.date.fromisoformat(nowdate()),
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"item_code": self.item,
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"item_name": self.item,
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"warehouse": "Stores - _GP",
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"qty": 1.0,
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"avg._selling_rate": 100.0,
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"valuation_rate": 100.0,
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"selling_amount": 100.0,
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"buying_amount": 100.0,
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"gross_profit": 0.0,
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"gross_profit_%": 0.0,
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}
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gp_entry = [x for x in data if x.parent_invoice == sinv.name]
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self.assertDictContainsSubset(expected_entry_with_dn, gp_entry[0])
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