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New test cases added in purchase order #1031

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New test cases added in purchase order #1031

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aa76b7b
test: create po, create pr against po & partial return pr - TC_SCK_046
Abhishek8848 Jan 14, 2025
040e56c
test: create po & create pr against po
Abhishek8848 Jan 14, 2025
2621432
test: create po & create pr against po - TC_SCK_177
Abhishek8848 Jan 14, 2025
294ab08
test: create po, create pi against po & then return pi - _TC_SCK_178
Abhishek8848 Jan 16, 2025
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128 changes: 127 additions & 1 deletion erpnext/buying/doctype/purchase_order/test_purchase_order.py
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Original file line number Diff line number Diff line change
Expand Up @@ -6,8 +6,9 @@

import frappe
from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, flt, getdate, nowdate
from frappe.utils import add_days, flt, getdate, nowdate, add_years, today
from frappe.utils.data import today
from datetime import date

from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.party import get_due_date_from_template
Expand All @@ -27,6 +28,9 @@
make_purchase_invoice as make_pi_from_pr,
)
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.buying.doctype.supplier.test_supplier import create_supplier

class TestPurchaseOrder(FrappeTestCase):
def test_purchase_order_qty(self):
Expand Down Expand Up @@ -2175,6 +2179,96 @@ def test_po_with_additional_discount_TC_B_057(self):
self.assertEqual(pi.discount_amount, 1000)
self.assertEqual(pi.net_total, 9000)

def test_create_po_pr_partial_TC_SCK_046(self):
po = create_purchase_order(rate=10000,qty=10)
po.submit()

pr = create_pr_against_po(po.name, received_qty=5)
bin_qty = frappe.db.get_value("Bin", {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, "actual_qty")
sle = frappe.get_doc('Stock Ledger Entry',{'voucher_no':pr.name})
self.assertEqual(sle.qty_after_transaction, bin_qty)
self.assertEqual(sle.warehouse, po.get("items")[0].warehouse)

#if account setup in company
if frappe.db.exists('GL Entry',{'account': 'Stock Received But Not Billed - _TC'}):
gl_temp_credit = frappe.db.get_value('GL Entry',{'voucher_no':pr.name, 'account': 'Stock Received But Not Billed - _TC'},'credit')
self.assertEqual(gl_temp_credit, 50000)

#if account setup in company
if frappe.db.exists('GL Entry',{'account': 'Stock In Hand - _TC'}):
gl_stock_debit = frappe.db.get_value('GL Entry',{'voucher_no':pr.name, 'account': 'Stock In Hand - _TC'},'debit')
self.assertEqual(gl_stock_debit, 50000)


from erpnext.controllers.sales_and_purchase_return import make_return_doc
return_pr = make_return_doc("Purchase Receipt", pr.name)
return_pr.get("items")[0].received_qty = -5
return_pr.submit()

bin_qty = frappe.db.get_value("Bin", {"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"}, "actual_qty")
sle = frappe.get_doc('Stock Ledger Entry',{'voucher_no':return_pr.name})
self.assertEqual(sle.qty_after_transaction, bin_qty)

#if account setup in company
if frappe.db.exists('GL Entry',{'account': 'Stock Received But Not Billed - _TC'}):
gl_temp_credit = frappe.db.get_value('GL Entry',{'voucher_no':pr.name, 'account': 'Stock Received But Not Billed - _TC'},'debit')
self.assertEqual(gl_temp_credit, 500)

#if account setup in company
if frappe.db.exists('GL Entry',{'account': 'Stock In Hand - _TC'}):
gl_stock_debit = frappe.db.get_value('GL Entry',{'voucher_no':return_pr.name, 'account': 'Stock In Hand - _TC'},'credit')
self.assertEqual(gl_stock_debit, 500)

def test_create_po_pr_TC_SCK_177(self):
po = create_purchase_order(qty=10)
po.submit()

frappe.db.set_value("Item", "_Test Item", "over_delivery_receipt_allowance", 10)
pr = make_purchase_receipt(po.name)
pr.company = "_Test Company"
pr.set_warehouse = "All Warehouses - _TC"
pr.rejected_warehouse = create_warehouse("_Test Warehouse8", company=pr.company)
pr.get("items")[0].qty = 8
pr.get("items")[0].rejected_qty = 2
pr.insert()
pr.submit()

sle = frappe.get_doc('Stock Ledger Entry',{'voucher_no':pr.name})
self.assertEqual(sle.qty_after_transaction, 2)

def test_create_po_pr_return_pr_TC_SCK_178(self):
create_company()
create_fiscal_year()
supplier = create_supplier(supplier_name="_Test Supplier PO")
item = create_item("_Test PO")
warehouse = create_warehouse("_Test warehouse - _PO", company="_Test Company PO")

po = create_purchase_order(qty=10,company="_Test Company PO",supplier=supplier,item=item.item_code,warehouse=warehouse,do_not_save=1)
po.save()
po.submit()

frappe.db.set_value("Item", "_Test PO", "over_delivery_receipt_allowance", 10)
pr = make_purchase_receipt(po.name)
pr.company = "_Test Company PO"
pr.set_warehouse = warehouse
pr.rejected_warehouse = create_warehouse("_Test Warehouse8", company=pr.company)
pr.get("items")[0].qty = 8
pr.get("items")[0].rejected_qty = 2
pr.insert()
pr.submit()

sle = frappe.get_doc('Stock Ledger Entry',{'voucher_no':pr.name})
self.assertEqual(sle.qty_after_transaction, 2)

pr.load_from_db()
from erpnext.controllers.sales_and_purchase_return import make_return_doc
return_pi = make_return_doc("Purchase Receipt", pr.name,return_against_rejected_qty=True)
return_pi.get("items")[0].qty = -2
return_pi.submit()
pr.reload()

sle = frappe.get_doc('Stock Ledger Entry',{'voucher_no':return_pi.name})
self.assertEqual(sle.actual_qty, -2)

def create_po_for_sc_testing():
from erpnext.controllers.tests.test_subcontracting_controller import (
Expand Down Expand Up @@ -2405,3 +2499,35 @@ def check_payment_gl_entries(
for row in range(len(expected_gle)):
for field in ["account", "debit", "credit"]:
self.assertEqual(expected_gle[row][field], gl_entries[row][field])

def create_company():
company_name = "_Test Company PO"
if not frappe.db.exists("Company", company_name):
company = frappe.new_doc("Company")
company.company_name = company_name
company.country="India",
company.default_currency= "INR",
company.create_chart_of_accounts_based_on= "Standard Template",
company.chart_of_accounts= "Standard",
company = company.save()
company.load_from_db()

return company_name

def create_fiscal_year():
today = date.today()
if today.month >= 4: # Fiscal year starts in April
start_date = date(today.year, 4, 1)
end_date = date(today.year + 1, 3, 31)
else:
start_date = date(today.year - 1, 4, 1)
end_date = date(today.year, 3, 31)

company="_Test Company PO",
fy_doc = frappe.new_doc("Fiscal Year")
fy_doc.year = "2025 PO"
fy_doc.year_start_date = start_date
fy_doc.year_end_date = end_date
fy_doc.append("companies", {"company": company})
fy_doc.submit()