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fix: travis for sales and purchase invoice

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This commit is contained in:
Rohit Waghchaure 2023-04-01 23:54:20 +05:30
parent d3ceb07936
commit 48fbf99e6d
8 changed files with 155 additions and 73 deletions
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74
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -26,6 +26,11 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import (
get_taxes,
make_purchase_receipt,
)
from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
get_batch_from_bundle,
get_serial_nos_from_bundle,
make_serial_batch_bundle,
)
from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
from erpnext.stock.tests.test_utils import StockTestMixin
@ -888,14 +893,20 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
rejected_warehouse="_Test Rejected Warehouse - _TC",
allow_zero_valuation_rate=1,
)
pi.load_from_db()
serial_no = get_serial_nos_from_bundle(pi.get("items")[0].serial_and_batch_bundle)[0]
rejected_serial_no = get_serial_nos_from_bundle(
pi.get("items")[0].rejected_serial_and_batch_bundle
)[0]
self.assertEqual(
frappe.db.get_value("Serial No", pi.get("items")[0].serial_no, "warehouse"),
frappe.db.get_value("Serial No", serial_no, "warehouse"),
pi.get("items")[0].warehouse,
)
self.assertEqual(
frappe.db.get_value("Serial No", pi.get("items")[0].rejected_serial_no, "warehouse"),
frappe.db.get_value("Serial No", rejected_serial_no, "warehouse"),
pi.get("items")[0].rejected_warehouse,
)
@ -1652,7 +1663,7 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
)
pi.load_from_db()
batch_no = pi.items[0].batch_no
batch_no = get_batch_from_bundle(pi.items[0].serial_and_batch_bundle)
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(nowdate(), -1))
@ -1734,6 +1745,32 @@ def make_purchase_invoice(**args):
pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
pi.cost_center = args.parent_cost_center
bundle_id = None
if args.get("batch_no") or args.get("serial_no"):
batches = {}
qty = args.qty or 5
item_code = args.item or args.item_code or "_Test Item"
if args.get("batch_no"):
batches = frappe._dict({args.batch_no: qty})
serial_nos = args.get("serial_no") or []
bundle_id = make_serial_batch_bundle(
frappe._dict(
{
"item_code": item_code,
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": qty,
"batches": batches,
"voucher_type": "Purchase Invoice",
"serial_nos": serial_nos,
"type_of_transaction": "Inward",
"posting_date": args.posting_date or today(),
"posting_time": args.posting_time,
}
)
).name
pi.append(
"items",
{
@ -1748,12 +1785,11 @@ def make_purchase_invoice(**args):
"discount_account": args.discount_account or None,
"discount_amount": args.discount_amount or 0,
"conversion_factor": 1.0,
"serial_no": args.serial_no,
"serial_and_batch_bundle": bundle_id,
"stock_uom": args.uom or "_Test UOM",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"project": args.project,
"rejected_warehouse": args.rejected_warehouse or "",
"rejected_serial_no": args.rejected_serial_no or "",
"asset_location": args.location or "",
"allow_zero_valuation_rate": args.get("allow_zero_valuation_rate") or 0,
},
@ -1797,6 +1833,31 @@ def make_purchase_invoice_against_cost_center(**args):
if args.supplier_warehouse:
pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
bundle_id = None
if args.get("batch_no") or args.get("serial_no"):
batches = {}
qty = args.qty or 5
item_code = args.item or args.item_code or "_Test Item"
if args.get("batch_no"):
batches = frappe._dict({args.batch_no: qty})
serial_nos = args.get("serial_no") or []
bundle_id = make_serial_batch_bundle(
frappe._dict(
{
"item_code": item_code,
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": qty,
"batches": batches,
"voucher_type": "Purchase Receipt",
"serial_nos": serial_nos,
"posting_date": args.posting_date or today(),
"posting_time": args.posting_time,
}
)
).name
pi.append(
"items",
{
@ -1807,12 +1868,11 @@ def make_purchase_invoice_against_cost_center(**args):
"rejected_qty": args.rejected_qty or 0,
"rate": args.rate or 50,
"conversion_factor": 1.0,
"serial_no": args.serial_no,
"serial_and_batch_bundle": bundle_id,
"stock_uom": "_Test UOM",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"project": args.project,
"rejected_warehouse": args.rejected_warehouse or "",
"rejected_serial_no": args.rejected_serial_no or "",
},
)
if not args.do_not_save:

17
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -68,6 +68,7 @@
"serial_no",
"col_br_wh",
"rejected_warehouse",
"rejected_serial_and_batch_bundle",
"batch_no",
"rejected_serial_no",
"manufacture_details",
@ -460,7 +461,8 @@
"fieldtype": "Text",
"label": "Rejected Serial No",
"no_copy": 1,
"print_hide": 1
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "accounting",
@ -880,19 +882,28 @@
"label": "Apply TDS"
},
{
"depends_on": "eval:!doc.is_fixed_asset",
"depends_on": "eval:parent.update_stock == 1",
"fieldname": "serial_and_batch_bundle",
"fieldtype": "Link",
"label": "Serial and Batch Bundle",
"no_copy": 1,
"options": "Serial and Batch Bundle",
"print_hide": 1
},
{
"depends_on": "eval:parent.update_stock == 1",
"fieldname": "rejected_serial_and_batch_bundle",
"fieldtype": "Link",
"label": "Rejected Serial and Batch Bundle",
"no_copy": 1,
"options": "Serial and Batch Bundle",
"print_hide": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-03-12 13:40:39.044607",
"modified": "2023-04-01 20:08:54.545160",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

17
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -266,8 +266,6 @@ class SalesInvoice(SellingController):
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.check_credit_limit()
self.update_serial_no()
if not cint(self.is_pos) == 1 and not self.is_return:
self.update_against_document_in_jv()
@ -351,7 +349,6 @@ class SalesInvoice(SellingController):
if not self.is_return:
self.update_billing_status_for_zero_amount_refdoc("Delivery Note")
self.update_billing_status_for_zero_amount_refdoc("Sales Order")
self.update_serial_no(in_cancel=True)
# Updating stock ledger should always be called after updating prevdoc status,
# because updating reserved qty in bin depends upon updated delivered qty in SO
@ -1509,20 +1506,6 @@ class SalesInvoice(SellingController):
self.set("write_off_amount", reference_doc.get("write_off_amount"))
self.due_date = None
def update_serial_no(self, in_cancel=False):
"""update Sales Invoice refrence in Serial No"""
invoice = None if (in_cancel or self.is_return) else self.name
if in_cancel and self.is_return:
invoice = self.return_against
for item in self.items:
if not item.serial_no:
continue
for serial_no in get_serial_nos(item.serial_no):
if serial_no and frappe.db.get_value("Serial No", serial_no, "item_code") == item.item_code:
frappe.db.set_value("Serial No", serial_no, "sales_invoice", invoice)
def validate_serial_numbers(self):
"""
validate serial number agains Delivery Note and Sales Invoice

105
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -30,6 +30,11 @@ from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.serial_and_batch_bundle.test_serial_and_batch_bundle import (
get_batch_from_bundle,
get_serial_nos_from_bundle,
make_serial_batch_bundle,
)
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
from erpnext.stock.doctype.stock_entry.test_stock_entry import (
get_qty_after_transaction,
@ -1348,55 +1353,47 @@ class TestSalesInvoice(unittest.TestCase):
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
se = make_serialized_item()
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
se.load_from_db()
serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)
si = frappe.copy_doc(test_records[0])
si.update_stock = 1
si.get("items")[0].item_code = "_Test Serialized Item With Series"
si.get("items")[0].qty = 1
si.get("items")[0].serial_no = serial_nos[0]
si.get("items")[0].warehouse = se.get("items")[0].t_warehouse
si.get("items")[0].serial_and_batch_bundle = make_serial_batch_bundle(
frappe._dict(
{
"item_code": si.get("items")[0].item_code,
"warehouse": si.get("items")[0].warehouse,
"company": si.company,
"qty": 1,
"voucher_type": "Stock Entry",
"serial_nos": [serial_nos[0]],
"posting_date": si.posting_date,
"posting_time": si.posting_time,
"type_of_transaction": "Outward",
"do_not_submit": True,
}
)
).name
si.insert()
si.submit()
self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "warehouse"))
self.assertEqual(
frappe.db.get_value("Serial No", serial_nos[0], "delivery_document_no"), si.name
)
return si
def test_serialized_cancel(self):
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
si = self.test_serialized()
si.cancel()
serial_nos = get_serial_nos(si.get("items")[0].serial_no)
serial_nos = get_serial_nos_from_bundle(si.get("items")[0].serial_and_batch_bundle)
self.assertEqual(
frappe.db.get_value("Serial No", serial_nos[0], "warehouse"), "_Test Warehouse - _TC"
)
self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "delivery_document_no"))
self.assertFalse(frappe.db.get_value("Serial No", serial_nos[0], "sales_invoice"))
def test_serialize_status(self):
serial_no = frappe.get_doc(
{
"doctype": "Serial No",
"item_code": "_Test Serialized Item With Series",
"serial_no": make_autoname("SR", "Serial No"),
}
)
serial_no.save()
si = frappe.copy_doc(test_records[0])
si.update_stock = 1
si.get("items")[0].item_code = "_Test Serialized Item With Series"
si.get("items")[0].qty = 1
si.get("items")[0].serial_no = serial_no.name
si.insert()
self.assertRaises(SerialNoWarehouseError, si.submit)
def test_serial_numbers_against_delivery_note(self):
"""
@ -1404,20 +1401,22 @@ class TestSalesInvoice(unittest.TestCase):
serial numbers are same
"""
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
se = make_serialized_item()
serial_nos = get_serial_nos(se.get("items")[0].serial_no)
se.load_from_db()
serial_nos = get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0]
dn = create_delivery_note(item=se.get("items")[0].item_code, serial_no=serial_nos[0])
dn = create_delivery_note(item=se.get("items")[0].item_code, serial_no=[serial_nos])
dn.submit()
dn.load_from_db()
serial_nos = get_serial_nos_from_bundle(dn.get("items")[0].serial_and_batch_bundle)[0]
self.assertTrue(get_serial_nos_from_bundle(se.get("items")[0].serial_and_batch_bundle)[0])
si = make_sales_invoice(dn.name)
si.save()
self.assertEqual(si.get("items")[0].serial_no, dn.get("items")[0].serial_no)
def test_return_sales_invoice(self):
make_stock_entry(item_code="_Test Item", target="Stores - TCP1", qty=50, basic_rate=100)
@ -3174,7 +3173,7 @@ class TestSalesInvoice(unittest.TestCase):
item_code="_Test Serialized Item With Series", update_stock=True, is_return=True, qty=-1
)
si.reload()
self.assertTrue(si.items[0].serial_no)
self.assertTrue(get_serial_nos_from_bundle(si.items[0].serial_and_batch_bundle))
def test_sales_invoice_with_disabled_account(self):
try:
@ -3283,11 +3282,11 @@ class TestSalesInvoice(unittest.TestCase):
pr = make_purchase_receipt(qty=1, item_code=item.name)
batch_no = pr.items[0].batch_no
batch_no = get_batch_from_bundle(pr.items[0].serial_and_batch_bundle)
si = create_sales_invoice(qty=1, item_code=item.name, update_stock=1, batch_no=batch_no)
si.load_from_db()
batch_no = si.items[0].batch_no
batch_no = get_batch_from_bundle(si.items[0].serial_and_batch_bundle)
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
@ -3386,6 +3385,32 @@ def create_sales_invoice(**args):
si.naming_series = args.naming_series or "T-SINV-"
si.cost_center = args.parent_cost_center
bundle_id = None
if si.update_stock and (args.get("batch_no") or args.get("serial_no")):
batches = {}
qty = args.qty or 1
item_code = args.item or args.item_code or "_Test Item"
if args.get("batch_no"):
batches = frappe._dict({args.batch_no: qty})
serial_nos = args.get("serial_no") or []
bundle_id = make_serial_batch_bundle(
frappe._dict(
{
"item_code": item_code,
"warehouse": args.warehouse or "_Test Warehouse - _TC",
"qty": qty,
"batches": batches,
"voucher_type": "Purchase Invoice",
"serial_nos": serial_nos,
"type_of_transaction": "Outward" if not args.is_return else "Inward",
"posting_date": si.posting_date or today(),
"posting_time": si.posting_time,
}
)
).name
si.append(
"items",
{
@ -3405,10 +3430,9 @@ def create_sales_invoice(**args):
"discount_amount": args.discount_amount or 0,
"asset": args.asset or None,
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no,
"conversion_factor": args.get("conversion_factor", 1),
"incoming_rate": args.incoming_rate or 0,
"batch_no": args.batch_no or None,
"serial_and_batch_bundle": bundle_id,
},
)
@ -3418,6 +3442,8 @@ def create_sales_invoice(**args):
si.submit()
else:
si.payment_schedule = []
si.load_from_db()
else:
si.payment_schedule = []
@ -3452,7 +3478,6 @@ def create_sales_invoice_against_cost_center(**args):
"income_account": "Sales - _TC",
"expense_account": "Cost of Goods Sold - _TC",
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no,
},
)

4
erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
View File

@ -343,7 +343,7 @@ class TestLandedCostVoucher(FrappeTestCase):
qty=1,
rate=200,
item_code=item_code,
serial_no=serial_no,
serial_no=[serial_no],
)
serial_no_rate = frappe.db.get_value("Serial No", serial_no, "purchase_rate")
@ -353,7 +353,7 @@ class TestLandedCostVoucher(FrappeTestCase):
item_code=item_code,
company="_Test Company with perpetual inventory",
warehouse="Stores - TCP1",
serial_no=serial_no,
serial_no=[serial_no],
qty=1,
rate=500,
cost_center="Main - TCP1",

6
erpnext/stock/doctype/serial_and_batch_bundle/test_serial_and_batch_bundle.py
View File

@ -24,6 +24,10 @@ def get_serial_nos_from_bundle(bundle):
def make_serial_batch_bundle(kwargs):
from erpnext.stock.serial_batch_bundle import SerialBatchCreation
type_of_transaction = "Inward" if kwargs.qty > 0 else "Outward"
if kwargs.get("type_of_transaction"):
type_of_transaction = kwargs.get("type_of_transaction")
sb = SerialBatchCreation(
{
"item_code": kwargs.item_code,
@ -36,7 +40,7 @@ def make_serial_batch_bundle(kwargs):
"avg_rate": kwargs.rate,
"batches": kwargs.batches,
"serial_nos": kwargs.serial_nos,
"type_of_transaction": "Inward" if kwargs.qty > 0 else "Outward",
"type_of_transaction": type_of_transaction,
"company": kwargs.company or "_Test Company",
"do_not_submit": kwargs.do_not_submit,
}

4
erpnext/stock/doctype/stock_entry/test_stock_entry.py
View File

@ -647,7 +647,7 @@ class TestStockEntry(FrappeTestCase):
"do_not_submit": True,
}
)
)
).name
se.insert()
se.submit()
@ -1789,7 +1789,7 @@ def make_serialized_item(**args):
"do_not_submit": True,
}
)
)
).name
if args.cost_center:
se.get("items")[0].cost_center = args.cost_center

1
erpnext/stock/stock_ledger.py
View File

@ -1142,7 +1142,6 @@ class update_entries_after(object):
self.allow_zero_rate,
currency=erpnext.get_company_currency(sle.company),
company=sle.company,
batch_no=sle.batch_no,
)
def get_sle_before_datetime(self, args):