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test: add Stock Entry and Stock Reconciliation GL snapshots

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Extends the Phase-0 characterization suite with 4 scenarios:
  se_material_receipt, se_material_issue, se_material_transfer, sr_basic.

All use _Test Company with perpetual inventory (TCP1) so stock accounting
GL entries are produced. 26 snapshots total, all green on test-erpnext-v17.
This commit is contained in:
Nabin Hait
2026-05-27 15:01:10 +05:30
parent b68daea365
commit 001c70831c
5 changed files with 167 additions and 0 deletions
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30
erpnext/accounts/gl_snapshots/se_material_issue.json Normal file
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@@ -0,0 +1,30 @@
[
{
"account": "Stock Adjustment - TCP1",
"account_currency": "INR",
"against": "Stock In Hand - TCP1",
"cost_center": "Main - TCP1",
"credit": 0.0,
"credit_in_account_currency": 0.0,
"debit": 500.0,
"debit_in_account_currency": 500.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
},
{
"account": "Stock In Hand - TCP1",
"account_currency": "INR",
"against": "Stock Adjustment - TCP1",
"cost_center": "Main - TCP1",
"credit": 500.0,
"credit_in_account_currency": 500.0,
"debit": 0.0,
"debit_in_account_currency": 0.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
}
]

30
erpnext/accounts/gl_snapshots/se_material_receipt.json Normal file
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@@ -0,0 +1,30 @@
[
{
"account": "Stock Adjustment - TCP1",
"account_currency": "INR",
"against": "Stock In Hand - TCP1",
"cost_center": "Main - TCP1",
"credit": 500.0,
"credit_in_account_currency": 500.0,
"debit": 0.0,
"debit_in_account_currency": 0.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
},
{
"account": "Stock In Hand - TCP1",
"account_currency": "INR",
"against": "Stock Adjustment - TCP1",
"cost_center": "Main - TCP1",
"credit": 0.0,
"credit_in_account_currency": 0.0,
"debit": 500.0,
"debit_in_account_currency": 500.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
}
]

1
erpnext/accounts/gl_snapshots/se_material_transfer.json Normal file
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@@ -0,0 +1 @@
[]

30
erpnext/accounts/gl_snapshots/sr_basic.json Normal file
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@@ -0,0 +1,30 @@
[
{
"account": "Stock Adjustment - TCP1",
"account_currency": "INR",
"against": "Stock In Hand - TCP1",
"cost_center": "Main - TCP1",
"credit": 1500.0,
"credit_in_account_currency": 1500.0,
"debit": 0.0,
"debit_in_account_currency": 0.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
},
{
"account": "Stock In Hand - TCP1",
"account_currency": "INR",
"against": "Stock Adjustment - TCP1",
"cost_center": "Main - TCP1",
"credit": 0.0,
"credit_in_account_currency": 0.0,
"debit": 1500.0,
"debit_in_account_currency": 1500.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
}
]

76
erpnext/accounts/test_gl_characterization.py
View File

@@ -391,6 +391,56 @@ class TestGLCharacterization(IntegrationTestCase):
ret.submit()
assert_gl_snapshot(self, "dn_return", "Delivery Note", ret.name)
def test_se_material_receipt(self):
se = make_stock_entry(
item_code="_Test Item",
target=DN_WAREHOUSE,
qty=5,
basic_rate=100,
company=DN_COMPANY,
posting_date=POSTING_DATE,
do_not_submit=True,
)
se.submit()
assert_gl_snapshot(self, "se_material_receipt", "Stock Entry", se.name)
def test_se_material_issue(self):
make_stock_entry(
item_code="_Test Item", target=DN_WAREHOUSE, qty=10, basic_rate=100, company=DN_COMPANY
)
se = make_stock_entry(
item_code="_Test Item",
source=DN_WAREHOUSE,
qty=5,
company=DN_COMPANY,
posting_date=POSTING_DATE,
do_not_submit=True,
)
se.submit()
assert_gl_snapshot(self, "se_material_issue", "Stock Entry", se.name)
def test_se_material_transfer(self):
make_stock_entry(
item_code="_Test Item", target=DN_WAREHOUSE, qty=10, basic_rate=100, company=DN_COMPANY
)
se = make_stock_entry(
item_code="_Test Item",
source=DN_WAREHOUSE,
target="Finished Goods - TCP1",
qty=5,
company=DN_COMPANY,
posting_date=POSTING_DATE,
do_not_submit=True,
)
se.submit()
assert_gl_snapshot(self, "se_material_transfer", "Stock Entry", se.name)
def test_sr_basic(self):
sr = _make_dated_stock_reconciliation(qty=10, rate=150)
sr.insert()
sr.submit()
assert_gl_snapshot(self, "sr_basic", "Stock Reconciliation", sr.name)
def _make_dated_delivery_note(**args) -> frappe.Document:
"""Minimal Delivery Note on a fixed posting date using the perpetual-inventory
@@ -415,3 +465,29 @@ def _make_dated_delivery_note(**args) -> frappe.Document:
},
)
return dn
def _make_dated_stock_reconciliation(**args) -> frappe.Document:
"""Minimal Stock Reconciliation on a fixed posting date using the perpetual-inventory
test company.
Inlined to avoid importing test_stock_reconciliation which drags in conflicting
test-record dependencies at discovery time."""
sr = frappe.new_doc("Stock Reconciliation")
sr.company = DN_COMPANY
sr.purpose = args.get("purpose", "Stock Reconciliation")
sr.posting_date = POSTING_DATE
sr.posting_time = "00:00:00"
sr.set_posting_time = 1
sr.expense_account = frappe.get_cached_value("Company", DN_COMPANY, "stock_adjustment_account")
sr.cost_center = frappe.get_cached_value("Company", DN_COMPANY, "cost_center")
sr.append(
"items",
{
"item_code": args.get("item_code", "_Test Item"),
"warehouse": args.get("warehouse", DN_WAREHOUSE),
"qty": args.get("qty", 10),
"valuation_rate": args.get("rate", 100),
},
)
return sr