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test: added test case for internal transfer

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This commit is contained in:
Rohit Waghchaure 2022-09-07 13:28:10 +05:30
parent b4a102d119
commit 9d1be48bd2
1 changed files with 70 additions and 14 deletions
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84
erpnext/buying/doctype/purchase_order/test_purchase_order.py
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@ -7,6 +7,7 @@ import json
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, flt, getdate, nowdate
from frappe.utils.data import today
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.buying.doctype.purchase_order.purchase_order import make_inter_company_sales_order
@ -798,11 +799,20 @@ class TestPurchaseOrder(FrappeTestCase):
automatically_fetch_payment_terms(enable=0)
def test_internal_transfer_flow(self):
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
make_inter_company_purchase_invoice,
)
from erpnext.selling.doctype.sales_order.sales_order import (
make_delivery_note,
make_sales_invoice,
)
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
frappe.db.set_value("Selling Settings", None, "maintain_same_sales_rate", 1)
frappe.db.set_value("Buying Settings", None, "maintain_same_rate", 1)
prepare_data_for_internal_transfer()
supplier = "_Test Internal Supplier 2"
customer = "_Test Internal Customer 2"
po = create_purchase_order(
company="_Test Company with perpetual inventory",
@ -814,9 +824,41 @@ class TestPurchaseOrder(FrappeTestCase):
)
so = make_inter_company_sales_order(po.name)
so.items[0].delivery_date = today()
self.assertEqual(so.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
self.assertTrue(so.items[0].purchase_order)
self.assertTrue(so.items[0].purchase_order_item)
so.submit()
dn = make_delivery_note(so.name)
dn.items[0].target_warehouse = "_Test Internal Warehouse GIT - TCP1"
self.assertEqual(dn.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
self.assertTrue(dn.items[0].purchase_order)
self.assertTrue(dn.items[0].purchase_order_item)
self.assertEqual(po.items[0].name, dn.items[0].purchase_order_item)
dn.submit()
pr = make_inter_company_purchase_receipt(dn.name)
self.assertEqual(pr.items[0].warehouse, "Stores - TCP1")
self.assertTrue(pr.items[0].purchase_order)
self.assertTrue(pr.items[0].purchase_order_item)
self.assertEqual(po.items[0].name, pr.items[0].purchase_order_item)
pr.submit()
si = make_sales_invoice(so.name)
self.assertEqual(si.items[0].warehouse, "_Test Internal Warehouse New 1 - TCP1")
self.assertTrue(si.items[0].purchase_order)
self.assertTrue(si.items[0].purchase_order_item)
si.submit()
pi = make_inter_company_purchase_invoice(si.name)
self.assertTrue(pi.items[0].purchase_order)
self.assertTrue(pi.items[0].po_detail)
pi.submit()
po.load_from_db()
self.assertEqual(po.status, "Completed")
def prepare_data_for_internal_transfer():
@ -825,27 +867,41 @@ def prepare_data_for_internal_transfer():
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
company = "_Test Company with perpetual inventory"
create_internal_customer(
"_Test Internal Customer 2",
"_Test Company with perpetual inventory",
"_Test Company with perpetual inventory",
company,
company,
)
create_internal_supplier(
"_Test Internal Supplier 2",
"_Test Company with perpetual inventory",
"_Test Company with perpetual inventory",
company,
company,
)
warehouse = create_warehouse(
"_Test Internal Warehouse New 1", company="_Test Company with perpetual inventory"
)
warehouse = create_warehouse("_Test Internal Warehouse New 1", company=company)
make_purchase_receipt(
company="_Test Company with perpetual inventory",
warehouse=warehouse,
qty=2,
)
create_warehouse("_Test Internal Warehouse GIT", company=company)
make_purchase_receipt(company=company, warehouse=warehouse, qty=2, rate=100)
if not frappe.db.get_value("Company", company, "unrealized_profit_loss_account"):
account = "Unrealized Profit and Loss - TCP1"
if not frappe.db.exists("Account", account):
frappe.get_doc(
{
"doctype": "Account",
"account_name": "Unrealized Profit and Loss",
"parent_account": "Direct Income - TCP1",
"company": company,
"is_group": 0,
"account_type": "Income Account",
}
).insert()
frappe.db.set_value("Company", company, "unrealized_profit_loss_account", account)
def make_pr_against_po(po, received_qty=0):