test: add minimal test case

This commit is contained in:
Pugazhendhi Velu
2025-11-11 13:18:05 +00:00
parent 7fddbb6dc4
commit e64b6db2eb

View File

@@ -21,11 +21,7 @@ from erpnext.buying.doctype.purchase_order.test_purchase_order import (
prepare_data_for_internal_transfer,
)
from erpnext.projects.doctype.project.test_project import make_project
from erpnext.selling.doctype.quotation.test_quotation import make_quotation
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
def make_customer(customer_name, currency=None):
@@ -2235,30 +2231,6 @@ class TestAccountsController(IntegrationTestCase):
supplier_shipping.append("links", {"link_doctype": "Supplier", "link_name": "_Test Supplier"})
supplier_shipping.save()
company_address = make_address(
address_title="Company", address_type="Shipping", address_line1="100", city="Mumbai"
)
company_address.append("links", {"link_doctype": "Company", "link_name": "_Test Company"})
company_address.save()
q = make_quotation(do_not_save=True, qty=10)
q.company_address = supplier_shipping.name
self.assertRaises(frappe.ValidationError, q.save)
q.company_address = company_address.name
q.save()
so = make_sales_order(do_not_save=True)
so.company_address = supplier_shipping.name
self.assertRaises(frappe.ValidationError, so.save)
so.company_address = company_address.name
so.save()
so.dispatch_address_name = supplier_shipping.name
self.assertRaises(frappe.ValidationError, so.save)
so.dispatch_address_name = company_address.name
so.reload()
so.save()
si = create_sales_invoice(do_not_save=True)
si.customer_address = supplier_billing.name
self.assertRaises(frappe.ValidationError, si.save)
@@ -2271,100 +2243,12 @@ class TestAccountsController(IntegrationTestCase):
si.reload()
si.save()
si.company_address = supplier_shipping.name
self.assertRaises(frappe.ValidationError, si.save)
si.company_address = company_address.name
si.reload()
si.save()
si.dispatch_address_name = supplier_shipping.name
self.assertRaises(frappe.ValidationError, si.save)
si.dispatch_address_name = company_address.name
si.reload()
si.save()
dn = create_delivery_note(do_not_save=True, qty=10)
dn.company_address = supplier_shipping.name
self.assertRaises(frappe.ValidationError, dn.save)
dn.company_address = company_address.name
dn.save()
dn.dispatch_address_name = supplier_shipping.name
self.assertRaises(frappe.ValidationError, dn.save)
dn.dispatch_address_name = company_address.name
dn.reload()
dn.save()
sq = frappe.new_doc("Supplier Quotation")
sq.naming_series = "PUR-SQTN-.YYYY.-"
sq.supplier = "_Test Supplier"
sq.company = "_Test Company"
sq.append(
"items",
{
"item_code": "_Test Item",
"item_name": "_Test Item",
"description": "_Test Item",
"warehouse": "_Test Warehouse - _TC",
"qty": 1,
"uom": "Nos",
"stock_uom": "Nos",
"rate": 100,
},
)
sq.shipping_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, sq.save)
sq.shipping_address = company_address.name
sq.save()
sq.billing_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, sq.save)
sq.billing_address = company_address.name
sq.reload()
sq.save()
po = create_purchase_order(do_not_save=True)
po.shipping_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, po.save)
po.shipping_address = company_address.name
po.save()
po.billing_address = supplier_billing.name
self.assertRaises(frappe.ValidationError, po.save)
po.billing_address = company_address.name
po.reload()
po.save()
pi = make_purchase_invoice(do_not_save=True)
pi.supplier_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, pi.save)
pi.supplier_address = supplier_shipping.name
pi.save()
pi.billing_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, pi.save)
pi.billing_address = company_address.name
pi.reload()
pi.save()
pi.shipping_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, pi.save)
pi.shipping_address = company_address.name
pi.reload()
pi.save()
pr = make_purchase_receipt(do_not_save=True)
pr.shipping_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, pr.save)
pr.shipping_address = company_address.name
pr.save()
pr.billing_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, pr.save)
pr.billing_address = company_address.name
pr.reload()
pr.save()
def test_party_contact(self):
from frappe.contacts.doctype.contact.test_contact import create_contact
@@ -2551,3 +2435,34 @@ class TestAccountsController(IntegrationTestCase):
# Second return should only get remaining discount (100 - 60 = 40)
self.assertEqual(return_si_2.discount_amount, -40)
def test_company_linked_address(self):
from erpnext.crm.doctype.prospect.test_prospect import make_address
company_address = make_address(
address_title="Company", address_type="Shipping", address_line1="100", city="Mumbai"
)
company_address.append("links", {"link_doctype": "Company", "link_name": "_Test Company"})
company_address.save()
customer_shipping = make_address(
address_title="Customer", address_type="Shipping", address_line1="10"
)
customer_shipping.append("links", {"link_doctype": "Customer", "link_name": "_Test Customer"})
customer_shipping.save()
supplier_billing = make_address(address_title="Supplier", address_line1="2", city="Ahmedabad")
supplier_billing.append("links", {"link_doctype": "Supplier", "link_name": "_Test Supplier"})
supplier_billing.save()
po = create_purchase_order(do_not_save=True)
po.shipping_address = customer_shipping.name
self.assertRaises(frappe.ValidationError, po.save)
po.shipping_address = company_address.name
po.save()
po.billing_address = supplier_billing.name
self.assertRaises(frappe.ValidationError, po.save)
po.billing_address = company_address.name
po.reload()
po.save()