refactor!: Stock Ledger Entry

This commit is contained in:
Sagar Sharma 2022-05-13 14:51:49 +05:30
parent 6c794afbe7
commit fcc09592b9

View File

@ -405,61 +405,6 @@ class TestStockLedgerEntry(FrappeTestCase):
lcv.cancel()
pr.cancel()
def test_sub_contracted_item_costing(self):
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
company = "_Test Company"
rm_item_code = "_Test Item for Reposting"
subcontracted_item = "_Test Subcontracted Item for Reposting"
frappe.db.set_value(
"Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM"
)
make_bom(item=subcontracted_item, raw_materials=[rm_item_code], currency="INR")
# Purchase raw materials on supplier warehouse: Qty = 50, Rate = 100
pr = make_purchase_receipt(
company=company,
posting_date="2020-04-10",
warehouse="Stores - _TC",
item_code=rm_item_code,
qty=10,
rate=100,
)
# Purchase Receipt for subcontracted item
pr1 = make_purchase_receipt(
company=company,
posting_date="2020-04-20",
warehouse="Finished Goods - _TC",
supplier_warehouse="Stores - _TC",
item_code=subcontracted_item,
qty=10,
rate=20,
is_subcontracted=1,
)
self.assertEqual(pr1.items[0].valuation_rate, 120)
# Update raw material's valuation via LCV, Additional cost = 50
lcv = create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company)
pr1.reload()
self.assertEqual(pr1.items[0].valuation_rate, 125)
# check outgoing_rate for DN after reposting
incoming_rate = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": pr1.name, "item_code": subcontracted_item},
"incoming_rate",
)
self.assertEqual(incoming_rate, 125)
# cleanup data
pr1.cancel()
lcv.cancel()
pr.cancel()
def test_back_dated_entry_not_allowed(self):
# Back dated stock transactions are only allowed to stock managers
frappe.db.set_value(