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test: test cases to handle complex cases

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(cherry picked from commit dd18d78c10)
This commit is contained in:
Rohit Waghchaure
2025-12-23 17:51:20 +05:30
committed by Mergify
parent c7c938c259
commit ca357fabdc
1 changed files with 79 additions and 0 deletions
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79
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
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@@ -2042,6 +2042,19 @@ class TestPurchaseReceipt(FrappeTestCase):
ste7.reload() ste7.reload()
self.assertEqual(ste7.items[0].valuation_rate, 275.00) self.assertEqual(ste7.items[0].valuation_rate, 275.00)
available_qty = frappe.db.get_value(
"Bin",
{"item_code": item_code, "warehouse": warehouse},
"actual_qty",
)
new_pr = make_purchase_receipt(
item_code=item_code,
warehouse=warehouse,
qty=100,
rate=500,
)
create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company, charges=2500 * -1) create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company, charges=2500 * -1)
pr.reload() pr.reload()
@@ -2068,6 +2081,37 @@ class TestPurchaseReceipt(FrappeTestCase):
ste7.reload() ste7.reload()
self.assertEqual(ste7.items[0].valuation_rate, valuation_rate) self.assertEqual(ste7.items[0].valuation_rate, valuation_rate)
sle = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": new_pr.name, "is_cancelled": 0},
["stock_value", "qty_after_transaction"],
as_dict=1,
)
stock_value = flt(available_qty * valuation_rate) + 50000
total_stock_qty = available_qty + 100
self.assertEqual(sle.stock_value, stock_value)
self.assertEqual(sle.qty_after_transaction, total_stock_qty)
make_purchase_receipt(
item_code=item_code,
warehouse=warehouse,
posting_date=add_days(today(), -12),
qty=100,
rate=500,
)
total_stock_qty += 100
qty_after_transaction = frappe.db.get_value(
"Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": new_pr.name, "is_cancelled": 0},
["qty_after_transaction"],
)
self.assertEqual(qty_after_transaction, total_stock_qty)
def test_purchase_receipt_provisional_accounting(self): def test_purchase_receipt_provisional_accounting(self):
# Step - 1: Create Supplier with Default Currency as USD # Step - 1: Create Supplier with Default Currency as USD
from erpnext.buying.doctype.supplier.test_supplier import create_supplier from erpnext.buying.doctype.supplier.test_supplier import create_supplier
@@ -4529,6 +4573,41 @@ class TestPurchaseReceipt(FrappeTestCase):
self.assertEqual(sles, [1500.0, 1500.0]) self.assertEqual(sles, [1500.0, 1500.0])
@IntegrationTestCase.change_settings("Stock Settings", {"allow_negative_stock": 0})
def test_multiple_transactions_with_same_posting_datetime(self):
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.stock_ledger import NegativeStockError
item_code = make_item(
"Test Item for Multiple Txn with Same Posting Datetime", {"is_stock_item": 1}
).name
pr = make_purchase_receipt(
item_code=item_code,
qty=100,
rate=100,
posting_date=today(),
posting_time="10:00:00",
)
create_delivery_note(
item_code=item_code,
qty=100,
rate=100,
posting_date=today(),
posting_time="10:00:00",
)
make_purchase_receipt(
item_code=item_code,
qty=150,
rate=100,
posting_date=today(),
posting_time="10:00:00",
)
self.assertRaises(NegativeStockError, pr.cancel)
def prepare_data_for_internal_transfer(): def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier