test: LCV impact on future stock balancees
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@ -4,7 +4,7 @@
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import frappe
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from frappe.tests.utils import FrappeTestCase
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from frappe.utils import add_to_date, flt, now
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from frappe.utils import add_days, add_to_date, flt, now
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from erpnext.accounts.doctype.account.test_account import create_account, get_inventory_account
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from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
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@ -120,6 +120,61 @@ class TestLandedCostVoucher(FrappeTestCase):
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expected_values[gle.account][1], gle.credit, msg=f"incorrect credit for {gle.account}"
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)
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def test_landed_cost_voucher_stock_impact(self):
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"Test impact of LCV on future stock balances."
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from erpnext.stock.doctype.item.test_item import make_item
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item = make_item("LCV Stock Item", {"is_stock_item": 1})
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warehouse = "Stores - _TC"
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pr1 = make_purchase_receipt(
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item_code=item.name,
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warehouse=warehouse,
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qty=500,
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rate=80,
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posting_date=add_days(frappe.utils.nowdate(), -2),
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)
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pr2 = make_purchase_receipt(
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item_code=item.name,
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warehouse=warehouse,
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qty=100,
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rate=80,
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posting_date=frappe.utils.nowdate(),
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)
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last_sle = frappe.db.get_value( # SLE of second PR
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"Stock Ledger Entry",
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{
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"voucher_type": pr2.doctype,
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"voucher_no": pr2.name,
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"item_code": item.name,
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"warehouse": warehouse,
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"is_cancelled": 0,
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},
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fieldname=["qty_after_transaction", "stock_value"],
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as_dict=1,
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)
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create_landed_cost_voucher("Purchase Receipt", pr1.name, pr1.company)
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last_sle_after_landed_cost = frappe.db.get_value( # SLE of second PR after LCV's effect
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"Stock Ledger Entry",
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{
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"voucher_type": pr2.doctype,
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"voucher_no": pr2.name,
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"item_code": item.name,
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"warehouse": warehouse,
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"is_cancelled": 0,
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},
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fieldname=["qty_after_transaction", "stock_value"],
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as_dict=1,
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)
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self.assertEqual(
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last_sle.qty_after_transaction, last_sle_after_landed_cost.qty_after_transaction
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)
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self.assertEqual(last_sle_after_landed_cost.stock_value - last_sle.stock_value, 50.0)
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def test_landed_cost_voucher_against_purchase_invoice(self):
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pi = make_purchase_invoice(
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@ -219,11 +274,11 @@ class TestLandedCostVoucher(FrappeTestCase):
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landed costs, this should be allowed for serial nos too.
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Case:
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- receipt a serial no @ X rate
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- delivery the serial no @ X rate
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- add LCV to receipt X + Y
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- LCV should be successful
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- delivery should reflect X+Y valuation.
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- receipt a serial no @ X rate
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- delivery the serial no @ X rate
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- add LCV to receipt X + Y
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- LCV should be successful
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- delivery should reflect X+Y valuation.
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"""
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serial_no = "LCV_TEST_SR_NO"
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item_code = "_Test Serialized Item"
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