fix: added test for runtime effect
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b483364649
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@ -185,6 +185,7 @@ function refresh_payments(d, frm) {
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}
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if (payment) {
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payment.expected_amount += flt(p.amount);
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payment.closing_amount = payment.expected_amount;
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payment.difference = payment.closing_amount - payment.expected_amount;
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} else {
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frm.add_child("payment_reconciliation", {
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@ -221,6 +221,7 @@
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"read_only": 1
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},
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{
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"default": "Now",
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"fieldname": "posting_time",
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"fieldtype": "Time",
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"label": "Posting Time",
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@ -235,7 +236,7 @@
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"link_fieldname": "pos_closing_entry"
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}
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],
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"modified": "2022-08-01 11:37:14.991228",
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"modified": "2023-08-10 16:25:49.322697",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "POS Closing Entry",
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@ -8,9 +8,11 @@ import frappe
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from erpnext.accounts.doctype.pos_closing_entry.pos_closing_entry import (
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make_closing_entry_from_opening,
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)
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from erpnext.accounts.doctype.pos_invoice.pos_invoice import make_sales_return
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from erpnext.accounts.doctype.pos_invoice.test_pos_invoice import create_pos_invoice
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from erpnext.accounts.doctype.pos_opening_entry.test_pos_opening_entry import create_opening_entry
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from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
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from erpnext.selling.page.point_of_sale.point_of_sale import get_items
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from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
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@ -67,6 +69,36 @@ class TestPOSClosingEntry(unittest.TestCase):
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self.assertTrue(pcv_doc.name)
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def test_pos_qty_for_item(self):
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"""
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Test if quantity is calculated correctly for an item in POS Closing Entry
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"""
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test_user, pos_profile = init_user_and_profile()
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opening_entry = create_opening_entry(pos_profile, test_user.name)
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test_item_qty = get_test_item_qty(pos_profile)
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pos_inv1 = create_pos_invoice(rate=3500, do_not_submit=1)
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pos_inv1.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3500})
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pos_inv1.submit()
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pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
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pos_inv2.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 3200})
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pos_inv2.submit()
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# make return entry of pos_inv2
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pos_return = make_sales_return(pos_inv2.name)
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pos_return.paid_amount = pos_return.grand_total
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pos_return.save()
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pos_return.submit()
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pcv_doc = make_closing_entry_from_opening(opening_entry)
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pcv_doc.submit()
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opening_entry = create_opening_entry(pos_profile, test_user.name)
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test_item_qty_after_sales = get_test_item_qty(pos_profile)
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self.assertEqual(test_item_qty_after_sales, test_item_qty - 1)
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def test_cancelling_of_pos_closing_entry(self):
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test_user, pos_profile = init_user_and_profile()
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opening_entry = create_opening_entry(pos_profile, test_user.name)
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@ -123,3 +155,19 @@ def init_user_and_profile(**args):
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pos_profile.save()
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return test_user, pos_profile
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def get_test_item_qty(pos_profile):
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test_item_pos = get_items(
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start=0,
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page_length=40,
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price_list="Standard Selling",
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pos_profile=pos_profile.name,
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search_term="_Test Item",
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item_group="All Item Groups",
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)
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test_item_qty = [item for item in test_item_pos["items"] if item["item_code"] == "_Test Item"][0][
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"actual_qty"
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]
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return test_item_qty
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@ -273,21 +273,6 @@ class POSInvoiceMergeLog(Document):
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si.flags.ignore_validate = True
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si.cancel()
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def get_batched_invoices(self, pos_invoice_docs):
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grouped_batch = []
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current_batch = []
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for item in pos_invoice_docs:
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if not current_batch:
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current_batch.append(item)
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elif current_batch[-1].get("is_return") != item.get("is_return"):
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grouped_batch.append(current_batch)
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current_batch = [item]
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else:
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current_batch.append(item)
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grouped_batch.append(current_batch)
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return grouped_batch
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def update_item_wise_tax_detail(consolidate_tax_row, tax_row):
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consolidated_tax_detail = json.loads(consolidate_tax_row.item_wise_tax_detail)
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