test: add test cases for internal PR received qty
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@ -1544,6 +1544,72 @@ class TestPurchaseReceipt(FrappeTestCase):
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res = get_item_details(args)
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res = get_item_details(args)
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self.assertEqual(res.get("last_purchase_rate"), 100)
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self.assertEqual(res.get("last_purchase_rate"), 100)
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def test_validate_received_qty_for_internal_pr(self):
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prepare_data_for_internal_transfer()
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customer = "_Test Internal Customer 2"
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company = "_Test Company with perpetual inventory"
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from_warehouse = create_warehouse("_Test Internal From Warehouse New", company=company)
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target_warehouse = create_warehouse("_Test Internal GIT Warehouse New", company=company)
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to_warehouse = create_warehouse("_Test Internal To Warehouse New", company=company)
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# Step 1: Create Item
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item = make_item(properties={"is_stock_item": 1, "valuation_rate": 100})
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# Step 2: Create Stock Entry (Material Receipt)
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from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
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make_stock_entry(
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purpose="Material Receipt",
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item_code=item.name,
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qty=15,
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company=company,
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to_warehouse=from_warehouse,
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)
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# Step 3: Create Delivery Note with Internal Customer
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from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
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dn = create_delivery_note(
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item_code=item.name,
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company=company,
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customer=customer,
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cost_center="Main - TCP1",
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expense_account="Cost of Goods Sold - TCP1",
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qty=10,
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rate=100,
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warehouse=from_warehouse,
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target_warehouse=target_warehouse,
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)
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# Step 4: Create Internal Purchase Receipt
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from erpnext.controllers.status_updater import OverAllowanceError
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from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
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pr = make_inter_company_purchase_receipt(dn.name)
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pr.items[0].qty = 15
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pr.items[0].from_warehouse = target_warehouse
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pr.items[0].warehouse = to_warehouse
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pr.items[0].rejected_warehouse = from_warehouse
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pr.save()
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self.assertRaises(OverAllowanceError, pr.submit)
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# Step 5: Test Over Receipt Allowance
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frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 50)
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make_stock_entry(
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purpose="Material Transfer",
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item_code=item.name,
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qty=5,
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company=company,
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from_warehouse=from_warehouse,
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to_warehouse=target_warehouse,
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)
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pr.submit()
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frappe.db.set_single_value("Stock Settings", "over_delivery_receipt_allowance", 0)
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def prepare_data_for_internal_transfer():
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def prepare_data_for_internal_transfer():
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
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