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chore: resolve conflict
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@@ -2160,122 +2160,6 @@ class TestSalesOrder(AccountsTestMixin, FrappeTestCase):
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self.assertRaises(frappe.ValidationError, so1.update_status, "Draft")
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<<<<<<< HEAD
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=======
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@IntegrationTestCase.change_settings("Stock Settings", {"enable_stock_reservation": True})
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def test_warehouse_mapping_based_on_stock_reservation(self):
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self.create_company(company_name="Glass Ceiling", abbr="GC")
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self.create_item("Lamy Safari 2", True, self.warehouse_stores, self.company, 2000)
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self.create_customer()
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self.clear_old_entries()
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so = frappe.new_doc("Sales Order")
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so.company = self.company
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so.customer = self.customer
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so.transaction_date = today()
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so.append(
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"items",
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{
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"item_code": self.item,
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"qty": 10,
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"rate": 2000,
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"warehouse": self.warehouse_stores,
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"delivery_date": today(),
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},
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)
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so.submit()
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# Create stock
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se = frappe.get_doc(
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{
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"doctype": "Stock Entry",
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"company": self.company,
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"stock_entry_type": "Material Receipt",
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"posting_date": today(),
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"items": [
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{"item_code": self.item, "t_warehouse": self.warehouse_stores, "qty": 5},
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{"item_code": self.item, "t_warehouse": self.warehouse_finished_goods, "qty": 5},
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],
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}
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)
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se.submit()
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# Reserve stock on 2 different warehouses
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itm = so.items[0]
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so.create_stock_reservation_entries(
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[
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{
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"sales_order_item": itm.name,
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"item_code": itm.item_code,
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"warehouse": self.warehouse_stores,
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"qty_to_reserve": 2,
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}
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]
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)
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so.create_stock_reservation_entries(
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[
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{
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"sales_order_item": itm.name,
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"item_code": itm.item_code,
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"warehouse": self.warehouse_finished_goods,
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"qty_to_reserve": 3,
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}
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]
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)
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# Delivery note should auto-select warehouse based on reservation
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dn = make_delivery_note(so.name, kwargs={"for_reserved_stock": True})
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self.assertEqual(2, len(dn.items))
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self.assertEqual(dn.items[0].qty, 2)
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self.assertEqual(dn.items[0].warehouse, self.warehouse_stores)
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self.assertEqual(dn.items[1].qty, 3)
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self.assertEqual(dn.items[1].warehouse, self.warehouse_finished_goods)
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from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
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warehouse = create_warehouse("Test Warehouse 1", company=self.company)
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make_stock_entry(
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item_code=self.item,
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target=warehouse,
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qty=5,
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company=self.company,
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)
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so = frappe.new_doc("Sales Order")
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so.reserve_stock = 1
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so.company = self.company
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so.customer = self.customer
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so.transaction_date = today()
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so.currency = "INR"
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so.append(
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"items",
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{
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"item_code": self.item,
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"qty": 5,
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"rate": 2000,
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"warehouse": warehouse,
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"delivery_date": today(),
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},
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)
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so.submit()
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sres = frappe.get_all(
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"Stock Reservation Entry",
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filters={"voucher_no": so.name},
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fields=["name"],
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)
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self.assertEqual(len(sres), 1)
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sre_doc = frappe.get_doc("Stock Reservation Entry", sres[0].name)
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self.assertFalse(sre_doc.status == "Delivered")
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si = make_sales_invoice(so.name)
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si.update_stock = 1
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si.submit()
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sre_doc.reload()
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self.assertTrue(sre_doc.status == "Delivered")
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def test_item_tax_transfer_from_sales_to_purchase(self):
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from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order
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@@ -2308,7 +2192,6 @@ class TestSalesOrder(AccountsTestMixin, FrappeTestCase):
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po.submit()
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self.assertEqual(po.taxes[0].tax_amount, 2)
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>>>>>>> a393195866 (test: add unit test to validate tax values in Purchase Order from Sales Order)
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def automatically_fetch_payment_terms(enable=1):
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accounts_settings = frappe.get_doc("Accounts Settings")
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