From 6636d857f7fbd4b7d3b3633d0f1feadac48a9e97 Mon Sep 17 00:00:00 2001 From: Marica Date: Thu, 26 Aug 2021 13:12:51 +0530 Subject: [PATCH] fix: Don't create inward SLE against SI unless is internal customer enabled (#27086) * fix: Dont create inward SLE against SI unless is internal customer enabled - Check if is internal customer enabled apart from target warehouse - Test to check if inward SLE is made if target warehouse is accidentally set but customer is not internal * test: Use internal customer for delivery of bundle items to target warehouse - created `create_internal_customer` util - reused it in delivery note and sales invoice tests - use internal customer for target warehouse test in delivery note (cherry picked from commit f4dc9ee2aa57d82a0be747a89e1ca573940da959) # Conflicts: # erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py --- .../sales_invoice/test_sales_invoice.py | 142 +++++++++++++++--- erpnext/controllers/selling_controller.py | 2 +- .../selling/doctype/customer/test_customer.py | 25 +++ .../delivery_note/test_delivery_note.py | 25 ++- 4 files changed, 171 insertions(+), 23 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 5bbde09c1f7..bb98cf33203 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -148,7 +148,7 @@ class TestSalesInvoice(unittest.TestCase): si1 = create_sales_invoice(rate=1000) si2 = create_sales_invoice(rate=300) si3 = create_sales_invoice(qty=-1, rate=300, is_return=1) - + pe = get_payment_entry("Sales Invoice", si1.name, bank_account="_Test Bank - _TC") pe.append('references', { @@ -1783,23 +1783,12 @@ class TestSalesInvoice(unittest.TestCase): acc_settings.save() def test_inter_company_transaction(self): + from erpnext.selling.doctype.customer.test_customer import create_internal_customer - if not frappe.db.exists("Customer", "_Test Internal Customer"): - customer = frappe.get_doc({ - "customer_group": "_Test Customer Group", - "customer_name": "_Test Internal Customer", - "customer_type": "Individual", - "doctype": "Customer", - "territory": "_Test Territory", - "is_internal_customer": 1, - "represents_company": "_Test Company 1" - }) - - customer.append("companies", { - "company": "Wind Power LLC" - }) - - customer.insert() + create_internal_customer( + customer_name="_Test Internal Customer", + represents_company="_Test Company 1" + ) if not frappe.db.exists("Supplier", "_Test Internal Supplier"): supplier = frappe.get_doc({ @@ -1842,6 +1831,125 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(target_doc.company, "_Test Company 1") self.assertEqual(target_doc.supplier, "_Test Internal Supplier") +<<<<<<< HEAD +======= + def test_inter_company_transaction_without_default_warehouse(self): + "Check mapping (expense account) of inter company SI to PI in absence of default warehouse." + # setup + old_negative_stock = frappe.db.get_single_value("Stock Settings", "allow_negative_stock") + frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1) + + old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled('_Test Company 1') + frappe.local.enable_perpetual_inventory['_Test Company 1'] = 1 + + frappe.db.set_value("Company", '_Test Company 1', "stock_received_but_not_billed", "Stock Received But Not Billed - _TC1") + frappe.db.set_value("Company", '_Test Company 1', "expenses_included_in_valuation", "Expenses Included In Valuation - _TC1") + + + if not frappe.db.exists("Customer", "_Test Internal Customer"): + customer = frappe.get_doc({ + "customer_group": "_Test Customer Group", + "customer_name": "_Test Internal Customer", + "customer_type": "Individual", + "doctype": "Customer", + "territory": "_Test Territory", + "is_internal_customer": 1, + "represents_company": "_Test Company 1" + }) + + customer.append("companies", { + "company": "Wind Power LLC" + }) + + customer.insert() + + if not frappe.db.exists("Supplier", "_Test Internal Supplier"): + supplier = frappe.get_doc({ + "supplier_group": "_Test Supplier Group", + "supplier_name": "_Test Internal Supplier", + "doctype": "Supplier", + "is_internal_supplier": 1, + "represents_company": "Wind Power LLC" + }) + + supplier.append("companies", { + "company": "_Test Company 1" + }) + + supplier.insert() + + # begin test + si = create_sales_invoice( + company = "Wind Power LLC", + customer = "_Test Internal Customer", + debit_to = "Debtors - WP", + warehouse = "Stores - WP", + income_account = "Sales - WP", + expense_account = "Cost of Goods Sold - WP", + cost_center = "Main - WP", + currency = "USD", + update_stock = 1, + do_not_save = 1 + ) + si.selling_price_list = "_Test Price List Rest of the World" + si.submit() + + target_doc = make_inter_company_transaction("Sales Invoice", si.name) + + # in absence of warehouse Stock Received But Not Billed is set as expense account while mapping + # mapping is not obstructed + self.assertIsNone(target_doc.items[0].warehouse) + self.assertEqual(target_doc.items[0].expense_account, "Stock Received But Not Billed - _TC1") + + target_doc.items[0].update({"cost_center": "Main - _TC1"}) + + # missing warehouse is validated on save, after mapping + self.assertRaises(WarehouseMissingError, target_doc.save) + + target_doc.items[0].update({"warehouse": "Stores - _TC1"}) + target_doc.save() + + # after warehouse is set, linked account or default inventory account is set + self.assertEqual(target_doc.items[0].expense_account, 'Stock In Hand - _TC1') + + # tear down + frappe.local.enable_perpetual_inventory['_Test Company 1'] = old_perpetual_inventory + frappe.db.set_value("Stock Settings", None, "allow_negative_stock", old_negative_stock) + + def test_sle_if_target_warehouse_exists_accidentally(self): + """ + Check if inward entry exists if Target Warehouse accidentally exists + but Customer is not an internal customer. + """ + se = make_stock_entry( + item_code="138-CMS Shoe", + target="Finished Goods - _TC", + company = "_Test Company", + qty=1, + basic_rate=500 + ) + + si = frappe.copy_doc(test_records[0]) + si.update_stock = 1 + si.set_warehouse = "Finished Goods - _TC" + si.set_target_warehouse = "Stores - _TC" + si.get("items")[0].warehouse = "Finished Goods - _TC" + si.get("items")[0].target_warehouse = "Stores - _TC" + si.insert() + si.submit() + + sles = frappe.get_all("Stock Ledger Entry", filters={"voucher_no": si.name}, + fields=["name", "actual_qty"]) + + # check if only one SLE for outward entry is created + self.assertEqual(len(sles), 1) + self.assertEqual(sles[0].actual_qty, -1) + + # tear down + si.cancel() + se.cancel() + +>>>>>>> f4dc9ee2aa (fix: Don't create inward SLE against SI unless is internal customer enabled (#27086)) def test_internal_transfer_gl_entry(self): ## Create internal transfer account account = create_account(account_name="Unrealized Profit", diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index fc2cc97e0a5..61bbee00471 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -422,7 +422,7 @@ class SellingController(StockController): or (cint(self.is_return) and self.docstatus==2)): sl_entries.append(self.get_sle_for_source_warehouse(d)) - if d.target_warehouse: + if d.target_warehouse and self.get("is_internal_customer"): sl_entries.append(self.get_sle_for_target_warehouse(d)) if d.warehouse and ((not cint(self.is_return) and self.docstatus==2) diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index b1a5b52f963..908ba270b04 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -352,3 +352,28 @@ def set_credit_limit(customer, company, credit_limit): 'credit_limit': credit_limit }) customer.credit_limits[-1].db_insert() + +def create_internal_customer(**args): + args = frappe._dict(args) + + customer_name = args.get("customer_name") or "_Test Internal Customer" + + if not frappe.db.exists("Customer", customer_name): + customer = frappe.get_doc({ + "doctype": "Customer", + "customer_group": args.customer_group or "_Test Customer Group", + "customer_name": customer_name, + "customer_type": args.customer_type or "Individual", + "territory": args.territory or "_Test Territory", + "is_internal_customer": 1, + "represents_company": args.represents_company or "_Test Company with perpetual inventory" + }) + + customer.append("companies", { + "company": args.allowed_company or "Wind Power LLC" + }) + customer.insert() + + return customer + else: + return frappe.get_cached_doc("Customer", customer_name) \ No newline at end of file diff --git a/erpnext/stock/doctype/delivery_note/test_delivery_note.py b/erpnext/stock/doctype/delivery_note/test_delivery_note.py index 91e7c006eef..dffc73020d6 100644 --- a/erpnext/stock/doctype/delivery_note/test_delivery_note.py +++ b/erpnext/stock/doctype/delivery_note/test_delivery_note.py @@ -430,12 +430,18 @@ class TestDeliveryNote(unittest.TestCase): }) def test_delivery_of_bundled_items_to_target_warehouse(self): + from erpnext.selling.doctype.customer.test_customer import create_internal_customer + company = frappe.db.get_value('Warehouse', 'Stores - TCP1', 'company') + customer = create_internal_customer( + customer_name="_Test Internal Customer 2", + allowed_company="_Test Company with perpetual inventory" + ) set_valuation_method("_Test Item", "FIFO") set_valuation_method("_Test Item Home Desktop 100", "FIFO") - target_warehouse=get_warehouse(company=company, abbr="TCP1", + target_warehouse = get_warehouse(company=company, abbr="TCP1", warehouse_name="_Test Customer Warehouse").name for warehouse in ("Stores - TCP1", target_warehouse): @@ -444,10 +450,16 @@ class TestDeliveryNote(unittest.TestCase): create_stock_reconciliation(item_code="_Test Item Home Desktop 100", company = company, expense_account = "Stock Adjustment - TCP1", warehouse=warehouse, qty=500, rate=100) - dn = create_delivery_note(item_code="_Test Product Bundle Item", - company='_Test Company with perpetual inventory', cost_center = 'Main - TCP1', - expense_account = "Cost of Goods Sold - TCP1", do_not_submit=True, qty=5, rate=500, - warehouse="Stores - TCP1", target_warehouse=target_warehouse) + dn = create_delivery_note( + item_code="_Test Product Bundle Item", + company="_Test Company with perpetual inventory", + customer=customer.name, + cost_center = 'Main - TCP1', + expense_account = "Cost of Goods Sold - TCP1", + do_not_submit=True, + qty=5, rate=500, + warehouse="Stores - TCP1", + target_warehouse=target_warehouse) dn.submit() @@ -487,6 +499,9 @@ class TestDeliveryNote(unittest.TestCase): for i, gle in enumerate(gl_entries): self.assertEqual([gle.debit, gle.credit], expected_values.get(gle.account)) + # tear down + frappe.db.rollback() + def test_closed_delivery_note(self): from erpnext.stock.doctype.delivery_note.delivery_note import update_delivery_note_status