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https://github.com/frappe/erpnext.git
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refactor(test): make purchase receipt deterministic
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@@ -35,7 +35,7 @@ class TestPurchaseReceipt(ERPNextTestSuite):
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cls.load_test_records("Purchase Receipt")
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def setUp(self):
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frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1)
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frappe.local.future_sle = {}
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def tearDown(self):
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frappe.db.rollback()
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@@ -2665,12 +2665,12 @@ class TestPurchaseReceipt(ERPNextTestSuite):
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gl_entries = get_gl_entries("Purchase Receipt", pr.name, skip_cancelled=True, as_dict=False)
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warehouse_account = get_warehouse_account_map("_Test Company")
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expected_gle = (
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("Stock Received But Not Billed - _TC", 0, 10000, "Main - _TC"),
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("Freight and Forwarding Charges - _TC", 0, 2000, "Main - _TC"),
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("Expenses Included In Valuation - _TC", 0, 2000, "Main - _TC"),
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(warehouse_account[pr.items[0].warehouse]["account"], 14000, 0, "Main - _TC"),
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("Stock Received But Not Billed - _TC", 0.0, 10000.0, "Main - _TC"),
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("Freight and Forwarding Charges - _TC", 0.0, 2000.0, "Main - _TC"),
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("Expenses Included In Valuation - _TC", 0.0, 2000.0, "Main - _TC"),
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(warehouse_account[pr.items[0].warehouse]["account"], 14000.0, 0.0, "Main - _TC"),
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)
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self.assertSequenceEqual(expected_gle, gl_entries)
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self.assertCountEqual(expected_gle, gl_entries)
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frappe.local.enable_perpetual_inventory["_Test Company"] = old_perpetual_inventory
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def test_purchase_receipt_with_use_serial_batch_field_for_rejected_qty(self):
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@@ -4177,8 +4177,6 @@ class TestPurchaseReceipt(ERPNextTestSuite):
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make_purchase_return,
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)
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frappe.flags.through_repost_item_valuation = False
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sn_item_code = make_item(
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"Test Serial No for Validation", {"has_serial_no": 1, "serial_no_series": "SN-TSNFVAL-.#####"}
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).name
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@@ -4211,8 +4209,6 @@ class TestPurchaseReceipt(ERPNextTestSuite):
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make_purchase_return,
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)
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frappe.flags.through_repost_item_valuation = False
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batch_item_code = make_item(
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"Test Batch No for Validation",
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{"has_batch_no": 1, "batch_number_series": "BT-TSNFVAL-.#####", "create_new_batch": 1},
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@@ -4856,8 +4852,14 @@ class TestPurchaseReceipt(ERPNextTestSuite):
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self.assertRaises(NegativeStockError, pr.cancel)
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@ERPNextTestSuite.change_settings(
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"Buying Settings", {"set_landed_cost_based_on_purchase_invoice_rate": 1, "maintain_same_rate": 0}
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"Buying Settings",
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{
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"set_landed_cost_based_on_purchase_invoice_rate": 1,
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"maintain_same_rate": 0,
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"allow_multiple_items": 1,
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},
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)
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@ERPNextTestSuite.change_settings("Accounts Settings", {"over_billing_allowance": 100})
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def test_set_lcv_from_pi_created_against_po(self):
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from erpnext.buying.doctype.purchase_order.purchase_order import (
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make_purchase_invoice as make_pi_against_po,
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@@ -4867,10 +4869,6 @@ class TestPurchaseReceipt(ERPNextTestSuite):
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)
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from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
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original_value = frappe.db.get_single_value("Accounts Settings", "over_billing_allowance")
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frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", 100)
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item_code = create_item("Test Item for LCV from PI against PO").name
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po = create_purchase_order(item_code=item_code, qty=10, rate=400)
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@@ -4895,8 +4893,6 @@ class TestPurchaseReceipt(ERPNextTestSuite):
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amt_diff = 5000 * (row.qty / 10) - row.amount
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self.assertEqual(row.amount_difference_with_purchase_invoice, amt_diff)
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frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", original_value)
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def test_purchase_return_with_and_without_return_against_rejected_qty(self):
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from erpnext.stock.doctype.purchase_receipt.purchase_receipt import (
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make_purchase_return as _make_purchase_return,
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@@ -444,7 +444,7 @@ class SerialandBatchBundle(Document):
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self.set_incoming_rate_for_inward_transaction(row, save, prev_sle=prev_sle)
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def validate_returned_serial_batch_no(self, return_against, row, original_inv_details):
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if frappe.flags.through_repost_item_valuation:
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if frappe.flags.through_repost_item_valuation and not frappe.in_test:
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return
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if row.serial_no and row.serial_no not in original_inv_details["serial_nos"]:
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@@ -1186,6 +1186,15 @@ class ERPNextTestSuite(unittest.TestCase):
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"supplier_group": "_Test Supplier Group",
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"tax_category": "_Test Tax Category 1",
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},
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{
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"doctype": "Supplier",
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"supplier_name": "_Test Internal Supplier 2",
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"supplier_group": "_Test Supplier Group",
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"is_internal_supplier": 1,
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"territory": "_Test Territory",
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"represents_company": cls.companies[6].name,
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"companies": [{"company": cls.companies[6].name}],
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},
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]
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cls.suppliers = []
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for x in records:
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@@ -2218,6 +2227,18 @@ class ERPNextTestSuite(unittest.TestCase):
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"batch_number_series": "BASR.#####",
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"create_new_batch": 1,
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},
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{
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"doctype": "Item",
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"item_code": "Test Asset Item",
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"item_name": "Test Asset Item",
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"is_stock_item": 0,
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"item_group": "All Item Groups",
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"stock_uom": "Box",
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"is_fixed_asset": 1,
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"auto_create_assets": 1,
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"asset_category": cls.asset_category[0].name,
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"asset_naming_series": "ABC.###",
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},
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]
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cls.item = []
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for x in records:
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@@ -2405,6 +2426,16 @@ class ERPNextTestSuite(unittest.TestCase):
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"doctype": "Customer",
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"territory": "_Test Territory",
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},
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{
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"customer_group": "_Test Customer Group",
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"customer_name": "_Test Internal Customer 2",
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"customer_type": "Individual",
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"doctype": "Customer",
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"is_internal_customer": 1,
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"territory": "_Test Territory",
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"represents_company": cls.companies[6].name,
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"companies": [{"company": cls.companies[6].name}],
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},
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]
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cls.customer = []
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for x in records:
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