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test: add tests for non stock item over billing against so/po
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@@ -2924,6 +2924,24 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
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# Test 4 - Since this PI is overbilled by 130% and only 120% is allowed, it will fail
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self.assertRaises(frappe.ValidationError, pi.submit)
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@change_settings("Accounts Settings", {"over_billing_allowance": 0})
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def test_non_stock_item_over_billing_against_po_is_blocked(self):
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service_item = create_item(
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"_Test Service Item Non Stock PI",
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is_stock_item=0,
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is_purchase_item=1,
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).name
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po = create_purchase_order(item_code=service_item, qty=5, rate=100, do_not_save=False)
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po.submit()
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pi = make_pi_from_po(po.name)
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pi.items[0].qty = 10 # overbill by 100 %
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pi.save()
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with self.assertRaises(frappe.ValidationError):
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pi.submit()
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def test_discount_percentage_not_set_when_amount_is_manually_set(self):
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pi = make_purchase_invoice(do_not_save=True)
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discount_amount = 7
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@@ -3700,6 +3700,51 @@ class TestSalesInvoice(FrappeTestCase):
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self.assertTrue("cannot overbill" in str(err.exception).lower())
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dn.cancel()
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@change_settings("Accounts Settings", {"over_billing_allowance": 0})
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def test_non_stock_item_over_billing_against_so_is_blocked(self):
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice as make_si_from_so
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from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
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service_item = create_item(
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"_Test Service Item Non Stock SI",
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is_stock_item=0,
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).name
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so = make_sales_order(item_code=service_item, qty=5, rate=100)
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so.submit()
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si = make_si_from_so(so.name)
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si.items[0].qty = 10 # overbill by 100 %
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si.save()
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with self.assertRaises(frappe.ValidationError):
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si.submit()
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@change_settings("Accounts Settings", {"over_billing_allowance": 0})
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def test_non_stock_item_over_billing_against_so_from_quotation_is_blocked(self):
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from erpnext.selling.doctype.quotation.quotation import make_sales_order as make_so_from_quotation
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from erpnext.selling.doctype.quotation.test_quotation import make_quotation
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice as make_si_from_so
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service_item = create_item(
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"_Test Service Item Non Stock SI Quot",
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is_stock_item=0,
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).name
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quotation = make_quotation(item_code=service_item, qty=5, rate=100)
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so = make_so_from_quotation(quotation.name)
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so.delivery_date = frappe.utils.add_days(frappe.utils.today(), 7)
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so.insert()
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so.submit()
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si = make_si_from_so(so.name)
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si.items[0].qty = 10 # overbill by 100 %
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si.save()
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with self.assertRaises(frappe.ValidationError):
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si.submit()
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@change_settings(
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"Accounts Settings",
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{
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