Test Cases - Journal Voucher, Purchase Invoice, Period Closing Voucher frappe/frappe#478
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@@ -9,10 +9,14 @@ import frappe
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class TestJournalVoucher(unittest.TestCase):
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def test_journal_voucher_with_against_jv(self):
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self.clear_account_balance()
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jv_invoice = frappe.copy_doc(test_records[1])
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jv_invoice = frappe.copy_doc(test_records[2])
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jv_invoice.insert()
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jv_invoice.submit()
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self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
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where account = %s and docstatus = 1 and parent = %s""",
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("_Test Customer - _TC", jv_invoice.name)))
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self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
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where against_jv=%s""", jv_invoice.name))
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@@ -5,25 +5,25 @@
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from __future__ import unicode_literals
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import unittest
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import frappe
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from erpnext.accounts.doctype.journal_voucher.test_journal_voucher import test_records as jv_records
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class TestPeriodClosingVoucher(unittest.TestCase):
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def test_closing_entry(self):
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# clear GL Entries
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frappe.db.sql("""delete from `tabGL Entry`""")
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from erpnext.accounts.doctype.journal_voucher.test_journal_voucher import test_records as jv_records
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jv = frappe.copy_doc(jv_records[2])
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jv.insert()
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jv.submit()
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jv1 = frappe.copy_doc(jv_records[0])
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jv1.get("entries")[1].account = "_Test Account Cost for Goods Sold - _TC"
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jv1.get("entries")[1].cost_center = "_Test Cost Center - _TC"
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jv1.get("entries")[1].debit = 600.0
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jv1.get("entries")[0].credit = 600.0
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jv1.insert()
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jv1.submit()
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pcv = frappe.copy_doc(test_record)
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pcv = frappe.copy_doc(test_records[0])
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pcv.insert()
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pcv.submit()
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@@ -45,12 +45,4 @@ class TestPeriodClosingVoucher(unittest.TestCase):
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test_dependencies = ["Customer", "Cost Center"]
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test_record = [{
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"doctype": "Period Closing Voucher",
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"closing_account_head": "_Test Account Reserves and Surplus - _TC",
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"company": "_Test Company",
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"fiscal_year": "_Test Fiscal Year 2013",
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"posting_date": "2013-03-31",
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"remarks": "test"
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}]
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test_records = frappe.get_test_records("Period Closing Voucher")
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@@ -0,0 +1,8 @@
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[{
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"doctype": "Period Closing Voucher",
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"closing_account_head": "_Test Account Reserves and Surplus - _TC",
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"company": "_Test Company",
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"fiscal_year": "_Test Fiscal Year 2013",
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"posting_date": "2013-03-31",
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"remarks": "test"
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}]
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@@ -11,15 +11,15 @@ class TestPricingRule(unittest.TestCase):
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from erpnext.stock.get_item_details import get_item_details
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from frappe import MandatoryError
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test_record = [{
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test_record = {
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"doctype": "Pricing Rule",
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"apply_on": "Item Code",
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"item_code": "_Test Item",
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"price_or_discount": "Discount Percentage",
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"price": 0,
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"discount_percentage": 10,
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}]
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frappe.copy_doc(test_record).insert()
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}
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frappe.get_doc(test_record.copy()).insert()
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args = frappe._dict({
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"item_code": "_Test Item",
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@@ -38,7 +38,7 @@ class TestPricingRule(unittest.TestCase):
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details = get_item_details(args)
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self.assertEquals(details.get("discount_percentage"), 10)
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prule = frappe.copy_doc(test_record)
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prule = frappe.get_doc(test_record.copy())
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prule.applicable_for = "Customer"
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self.assertRaises(MandatoryError, prule.insert)
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prule.customer = "_Test Customer"
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@@ -47,7 +47,7 @@ class TestPricingRule(unittest.TestCase):
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details = get_item_details(args)
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self.assertEquals(details.get("discount_percentage"), 20)
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prule = frappe.copy_doc(test_record)
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prule = frappe.get_doc(test_record.copy())
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prule.apply_on = "Item Group"
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prule.item_group = "All Item Groups"
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prule.discount_percentage = 15
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@@ -57,7 +57,7 @@ class TestPricingRule(unittest.TestCase):
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details = get_item_details(args)
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self.assertEquals(details.get("discount_percentage"), 10)
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prule = frappe.copy_doc(test_record)
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prule = frappe.get_doc(test_record.copy())
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prule.applicable_for = "Campaign"
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prule.campaign = "_Test Campaign"
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prule.discount_percentage = 5
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@@ -76,8 +76,8 @@ class TestPurchaseInvoice(unittest.TestCase):
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pi = frappe.copy_doc(test_records[1])
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pi.get("entries")[0].item_code = "_Test Non Stock Item"
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pi.get("entries")[0].expense_account = "_Test Account Cost for Goods Sold - _TC"
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pi.get("entries").pop(2)
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pi.get("entries").pop(1)
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pi.get("other_charges").pop(0)
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pi.get("other_charges").pop(1)
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pi.insert()
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pi.submit()
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@@ -139,6 +139,7 @@ def reconcile_against_document(args):
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# cancel JV
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jv_obj = frappe.get_doc('Journal Voucher', d['voucher_no'])
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jv_obj.make_gl_entries(cancel=1, adv_adj=1)
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# update ref in JV Detail
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@@ -170,12 +171,9 @@ def update_against_doc(d, jv_obj):
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"""
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Updates against document, if partial amount splits into rows
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"""
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frappe.db.sql("""
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update `tabJournal Voucher Detail` t1, `tabJournal Voucher` t2
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set t1.%(dr_or_cr)s = '%(allocated_amt)s',
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t1.%(against_fld)s = '%(against_voucher)s', t2.modified = now()
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where t1.name = '%(voucher_detail_no)s' and t1.parent = t2.name""" % d)
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jv_detail = jv_obj.get("entries", {"name": d["voucher_detail_no"]})[0]
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jv_detail.set(d["dr_or_cr"], d["allocated_amt"])
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jv_detail.set(d["against_fld"], d["against_voucher"])
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if d['allocated_amt'] < d['unadjusted_amt']:
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jvd = frappe.db.sql("""select cost_center, balance, against_account, is_advance
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@@ -190,7 +188,10 @@ def update_against_doc(d, jv_obj):
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ch.against_account = cstr(jvd[0][2])
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ch.is_advance = cstr(jvd[0][3])
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ch.docstatus = 1
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ch.save(1)
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# will work as update after submit
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jv_obj.ignore_validate_update_after_submit = True
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jv_obj.save()
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def get_account_list(doctype, txt, searchfield, start, page_len, filters):
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if not filters.get("group_or_ledger"):
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@@ -10,7 +10,6 @@ test_records = frappe.get_test_records('Lead')
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class TestLead(unittest.TestCase):
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def test_make_customer(self):
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print "test_make_customer"
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from erpnext.selling.doctype.lead.lead import make_customer
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customer = make_customer("_T-Lead-00001")
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