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[bean] [mandatory] fixes in test cases

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This commit is contained in:
Anand Doshi 2013-07-08 18:50:45 +05:30
parent 2862c9e1df
commit 4ee647e84c
20 changed files with 75 additions and 33 deletions
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1
accounts/doctype/pos_setting/test_pos_setting.py
View File

@ -12,5 +12,6 @@ test_records = [
"income_account": "Sales - _TC",
"cost_center": "_Test Cost Center - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"naming_series": "_T-Sales Invoice-"
}]
]

1
accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -366,6 +366,7 @@ test_records = [
# parent
{
"doctype": "Purchase Invoice",
"naming_series": "_T-Purchase Invoice-",
"supplier_name": "_Test Supplier",
"credit_to": "_Test Supplier - _TC",
"bill_no": "NA",

2
accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -423,6 +423,7 @@ class TestSalesInvoice(unittest.TestCase):
from stock.doctype.purchase_receipt.test_purchase_receipt import test_records \
as pr_test_records
pr = webnotes.bean(copy=pr_test_records[0])
pr.doc.naming_series = "_T-Purchase Receipt-"
pr.run_method("calculate_taxes_and_totals")
pr.insert()
pr.submit()
@ -431,6 +432,7 @@ class TestSalesInvoice(unittest.TestCase):
from stock.doctype.delivery_note.test_delivery_note import test_records \
as dn_test_records
dn = webnotes.bean(copy=dn_test_records[0])
dn.doc.naming_series = "_T-Delivery Note-"
dn.insert()
dn.submit()
return dn

1
accounts/doctype/shipping_rule/test_shipping_rule.py
View File

@ -32,6 +32,7 @@ test_records = [
[
{
"doctype": "Shipping Rule",
"label": "_Test Shipping Rule",
"calculate_based_on": "Net Total",
"company": "_Test Company",
"account": "_Test Account Shipping Charges - _TC",

4
buying/doctype/purchase_order/test_purchase_order.py
View File

@ -37,6 +37,7 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEquals(pr[0]["doctype"], "Purchase Receipt")
self.assertEquals(len(pr), len(test_records[0]))
pr[0].naming_series = "_T-Purchase Receipt-"
webnotes.bean(pr).insert()
def test_make_purchase_invocie(self):
@ -75,6 +76,7 @@ test_records = [
[
{
"company": "_Test Company",
"naming_series": "_T-Purchase Order-",
"conversion_rate": 1.0,
"currency": "INR",
"doctype": "Purchase Order",
@ -86,7 +88,6 @@ test_records = [
"net_total": 5000.0,
"grand_total": 5000.0,
"grand_total_import": 5000.0,
},
{
"conversion_factor": 1.0,
@ -101,6 +102,7 @@ test_records = [
"warehouse": "_Test Warehouse",
"stock_uom": "Nos",
"uom": "_Test UOM",
"schedule_date": "2013-03-01"
}
],
]

8
buying/doctype/supplier_quotation/test_supplier_quotation.py
View File

@ -36,6 +36,12 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEquals(po[0]["doctype"], "Purchase Order")
self.assertEquals(len(po), len(sq.doclist))
po[0]["naming_series"] = "_T-Purchase Order-"
for doc in po:
if doc.parentfield=="purchase_order_items":
doc.schedule_date = "2013-04-12"
webnotes.bean(po).insert()
test_records = [
@ -53,7 +59,7 @@ test_records = [
"net_total": 5000.0,
"grand_total": 5000.0,
"grand_total_import": 5000.0,
"naming_series": "_T-Supplier Quotation-"
},
{
"description": "_Test FG Item",

3
manufacturing/doctype/bom/bom.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-22 15:11:38",
"docstatus": 0,
"modified": "2013-07-05 14:27:38",
"modified": "2013-07-08 16:18:33",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -247,7 +247,6 @@
"print_hide": 0
},
{
"default": "No Toolbar",
"doctype": "DocField",
"fieldname": "flat_bom_details",
"fieldtype": "Table",

14
selling/doctype/lead/lead.py
View File

@ -100,7 +100,17 @@ class DocType(SellingController):
@webnotes.whitelist()
def make_customer(source_name, target_doclist=None):
from webnotes.model.mapper import get_mapped_doclist
def set_missing_values(source, target):
if source.doc.company_name:
target[0].customer_type = "Company"
target[0].customer_name = source.doc.company_name
else:
target[0].customer_type = "Individual"
target[0].customer_name = source.doc.lead_name
target[0].customer_group = webnotes.conn.get_default("customer_group")
doclist = get_mapped_doclist("Lead", source_name,
{"Lead": {
"doctype": "Customer",
@ -110,7 +120,7 @@ def make_customer(source_name, target_doclist=None):
"contact_no": "phone_1",
"fax": "fax_1"
}
}}, target_doclist)
}}, target_doclist, set_missing_values)
return [d.fields for d in doclist]

5
selling/doctype/lead/test_lead.py
View File

@ -2,7 +2,7 @@ from __future__ import unicode_literals
test_records = [
[{"doctype":"Lead", "lead_name": "_Test Lead", "status":"Open",
"email_id":"test_lead@example.com"}],
"email_id":"test_lead@example.com", "territory": "_Test Territory"}],
[{"doctype":"Lead", "lead_name": "_Test Lead 1", "status":"Open",
"email_id":"test_lead1@example.com"}],
[{"doctype":"Lead", "lead_name": "_Test Lead 2", "status":"Contacted",
@ -21,6 +21,7 @@ class TestLead(unittest.TestCase):
customer = make_customer("_T-Lead-00001")
self.assertEquals(customer[0]["doctype"], "Customer")
self.assertEquals(customer[0]["lead_name"], "_T-Lead-00001")
customer[0].customer_group = "_Test Customer Group"
webnotes.bean(customer).insert()

5
selling/doctype/quotation/test_quotation.py
View File

@ -22,9 +22,7 @@ class TestQuotation(unittest.TestCase):
self.assertEquals(sales_order[0]["customer"], "_Test Customer")
sales_order[0]["delivery_date"] = "2014-01-01"
webnotes.print_messages = True
sales_order[0]["naming_series"] = "_T-Quotation-"
webnotes.bean(sales_order).insert()
@ -34,6 +32,7 @@ test_records = [
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"quotation_to": "Customer",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"customer_group": "_Test Customer Group",

1
selling/doctype/sales_order/test_sales_order.py
View File

@ -290,6 +290,7 @@ test_records = [
"transaction_date": "2013-02-21",
"grand_total": 1000.0,
"grand_total_export": 1000.0,
"naming_series": "_T-Sales Order-"
},
{
"description": "CPU",

4
setup/doctype/company/company.py
View File

@ -228,6 +228,10 @@ class DocType:
cc.update({"doctype": "Cost Center"})
cc_bean = webnotes.bean(cc)
cc_bean.ignore_permissions = True
if cc.get("cost_center_name") == self.doc.name:
cc_bean.ignore_mandatory = True
cc_bean.insert()
webnotes.conn.set(self.doc, "cost_center", "Main - " + self.doc.abbr)

7
startup/install.py
View File

@ -169,7 +169,14 @@ def import_defaults():
{'uom_name': 'Minute', 'doctype': 'UOM', 'name': 'Minute'},
]
from webnotes.modules import scrub
for r in records:
if not webnotes.conn.exists(r['doctype'], r['name']):
bean = webnotes.bean(r)
# ignore mandatory for root
parent_link_field = ("parent_" + scrub(bean.doc.doctype))
if parent_link_field in bean.doc.fields and not bean.doc.fields.get(parent_link_field):
bean.ignore_mandatory = True
bean.insert()

1
stock/doctype/delivery_note/test_delivery_note.py
View File

@ -109,6 +109,7 @@ test_records = [
"net_total": 500.0,
"grand_total": 500.0,
"grand_total_export": 500.0,
"naming_series": "_T-Delivery Note-"
},
{
"description": "CPU",

24
stock/doctype/item/item.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-03 10:45:46",
"docstatus": 0,
"modified": "2013-07-05 16:24:34",
"modified": "2013-07-08 14:05:47",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -202,7 +202,7 @@
"label": "Is Stock Item",
"oldfieldname": "is_stock_item",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -270,7 +270,7 @@
"label": "Is Asset Item",
"oldfieldname": "is_asset_item",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -283,7 +283,7 @@
"label": "Has Batch No",
"oldfieldname": "has_batch_no",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -298,7 +298,7 @@
"label": "Has Serial No",
"oldfieldname": "has_serial_no",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -399,7 +399,7 @@
"label": "Is Purchase Item",
"oldfieldname": "is_purchase_item",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -525,7 +525,7 @@
"label": "Is Sales Item",
"oldfieldname": "is_sales_item",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -540,7 +540,7 @@
"label": "Is Service Item",
"oldfieldname": "is_service_item",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -554,7 +554,7 @@
"label": "Allow Samples",
"oldfieldname": "is_sample_item",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -706,7 +706,7 @@
"label": "Allow Bill of Materials",
"oldfieldname": "is_manufactured_item",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -732,7 +732,7 @@
"label": "Allow Production Order",
"oldfieldname": "is_pro_applicable",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},
@ -745,7 +745,7 @@
"label": "Is Sub Contracted Item",
"oldfieldname": "is_sub_contracted_item",
"oldfieldtype": "Select",
"options": "\nYes\nNo",
"options": "Yes\nNo",
"read_only": 0,
"reqd": 1
},

3
stock/doctype/item/test_item.py
View File

@ -69,7 +69,8 @@ test_records = [
"parentfield": "item_reorder",
"warehouse": "_Test Warehouse",
"warehouse_reorder_level": 20,
"warehouse_reorder_qty": 20
"warehouse_reorder_qty": 20,
"material_request_type": "Purchase"
}, {
"doctype": "Item Price",
"parentfield": "ref_rate_details",

4
stock/doctype/material_request/material_request.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-03-07 14:48:38",
"docstatus": 0,
"modified": "2013-07-08 11:02:12",
"modified": "2013-07-08 16:17:33",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -137,7 +137,7 @@
"label": "Pull Sales Order Items"
},
{
"default": "Give additional details about the indent.",
"description": "Give additional details about the indent.",
"doctype": "DocField",
"fieldname": "more_info",
"fieldtype": "Section Break",

3
stock/doctype/material_request/test_material_request.py
View File

@ -321,7 +321,8 @@ test_records = [
"doctype": "Material Request",
"fiscal_year": "_Test Fiscal Year 2013",
"transaction_date": "2013-02-18",
"material_request_type": "Purchase"
"material_request_type": "Purchase",
"naming_series": "_T-Material Request-"
},
{
"description": "_Test Item Home Desktop 100",

1
stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -102,6 +102,7 @@ test_records = [
"supplier": "_Test Supplier",
"net_total": 500.0,
"grand_total": 720.0,
"naming_series": "_T-Purchase Receipt-",
},
{
"conversion_factor": 1.0,

16
stock/doctype/stock_entry/test_stock_entry.py
View File

@ -278,7 +278,9 @@ class TestStockEntry(unittest.TestCase):
self._insert_material_receipt()
from stock.doctype.delivery_note.test_delivery_note \
import test_records as delivery_note_test_records, make_sales_invoice
import test_records as delivery_note_test_records
from stock.doctype.delivery_note.delivery_note import make_sales_invoice
actual_qty_0 = self._get_actual_qty()
@ -362,8 +364,7 @@ class TestStockEntry(unittest.TestCase):
self._insert_material_receipt()
from selling.doctype.sales_order.test_sales_order \
import test_records as sales_order_test_records,
make_sales_invoice, make_delivery_note
import test_records as sales_order_test_records, make_sales_invoice, make_delivery_note
actual_qty_0 = self._get_actual_qty()
@ -418,8 +419,9 @@ class TestStockEntry(unittest.TestCase):
actual_qty_0 = self._get_actual_qty()
from stock.doctype.purchase_receipt.test_purchase_receipt \
import test_records as purchase_receipt_test_records,
make_purchase_invoice
import test_records as purchase_receipt_test_records
from stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
# submit purchase receipt
pr = webnotes.bean(copy=purchase_receipt_test_records[0])
@ -506,7 +508,9 @@ class TestStockEntry(unittest.TestCase):
actual_qty_0 = self._get_actual_qty()
from buying.doctype.purchase_order.test_purchase_order \
import test_records as purchase_order_test_records,
import test_records as purchase_order_test_records
from buying.doctype.purchase_order.purchase_order import \
make_purchase_receipt, make_purchase_invoice
# submit purchase receipt