aii: testcases for sales invoice gl entries
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Nabin Hait
parent
0c67f99961
commit
58b2a101ae
@ -8,7 +8,7 @@
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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@ -38,72 +38,199 @@ class TestSalesInvoice(unittest.TestCase):
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si.insert()
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si.submit()
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self.assertEquals(webnotes.conn.get_value("Time Log Batch", "_T-Time Log Batch-00001", "status"),
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"Billed")
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self.assertEquals(webnotes.conn.get_value("Time Log Batch", "_T-Time Log Batch-00001",
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"status"), "Billed")
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self.assertEquals(webnotes.conn.get_value("Time Log", "_T-Time Log-00001", "status"),
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"Billed")
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si.cancel()
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self.assertEquals(webnotes.conn.get_value("Time Log Batch", "_T-Time Log Batch-00001", "status"),
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"Submitted")
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self.assertEquals(webnotes.conn.get_value("Time Log Batch", "_T-Time Log Batch-00001",
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"status"), "Submitted")
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self.assertEquals(webnotes.conn.get_value("Time Log", "_T-Time Log-00001", "status"),
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"Batched for Billing")
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def test_sales_invoice_gl_entry_without_aii(self):
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si = webnotes.bean(webnotes.copy_doclist(test_records[1]))
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si.insert()
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si.submit()
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webnotes.defaults.set_global_default("auto_inventory_accounting", 0)
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gl_entries = webnotes.conn.sql("""select account, debit, credit
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from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
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order by account asc""", si.doc.name, as_dict=1)
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self.assertTrue(gl_entries)
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expected_values = sorted([
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[si.doc.debit_to, 630.0, 0.0],
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[test_records[1][1]["income_account"], 0.0, 500.0],
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[test_records[1][2]["account_head"], 0.0, 80.0],
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[test_records[1][3]["account_head"], 0.0, 50.0],
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])
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for i, gle in enumerate(gl_entries):
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self.assertEquals(expected_values[i][0], gle.account)
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self.assertEquals(expected_values[i][1], gle.debit)
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self.assertEquals(expected_values[i][2], gle.credit)
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def test_sales_invoice_gl_entry_with_aii(self):
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webnotes.defaults.set_global_default("auto_inventory_accounting", 1)
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self._insert_purchase_receipt()
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dn = self._insert_delivery_note()
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si_against_dn = webnotes.copy_doclist(test_records[1])
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si_against_dn[1]["delivery_note"] = dn.doc.name
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si = webnotes.bean(si_against_dn)
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si.insert()
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si.submit()
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gl_entries = webnotes.conn.sql("""select account, debit, credit
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from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
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order by account asc""", si.doc.name, as_dict=1)
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self.assertTrue(gl_entries)
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expected_values = sorted([
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[si.doc.debit_to, 630.0, 0.0],
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[test_records[1][1]["income_account"], 0.0, 500.0],
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[test_records[1][2]["account_head"], 0.0, 80.0],
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[test_records[1][3]["account_head"], 0.0, 50.0],
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["Stock Delivered But Not Billed - _TC", 0.0, 375.0],
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[test_records[1][1]["expense_account"], 375.0, 0.0]
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])
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print expected_values
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print gl_entries
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for i, gle in enumerate(gl_entries):
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self.assertEquals(expected_values[i][0], gle.account)
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self.assertEquals(expected_values[i][1], gle.debit)
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self.assertEquals(expected_values[i][2], gle.credit)
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webnotes.defaults.set_global_default("auto_inventory_accounting", 1)
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def _insert_purchase_receipt(self):
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from stock.doctype.purchase_receipt.test_purchase_receipt import test_records \
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as pr_test_records
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pr = webnotes.bean(copy=pr_test_records[0])
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pr.run_method("calculate_taxes_and_totals")
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pr.insert()
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pr.submit()
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def _insert_delivery_note(self):
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from stock.doctype.delivery_note.test_delivery_note import test_records \
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as dn_test_records
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dn = webnotes.bean(copy=dn_test_records[0])
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dn.insert()
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dn.submit()
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return dn
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test_dependencies = ["Journal Voucher"]
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test_records = [[
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{
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"naming_series": "_T-Sales Invoice-",
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"company": "_Test Company",
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"conversion_rate": 1.0,
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"currency": "INR",
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"debit_to": "_Test Customer - _TC",
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"customer": "_Test Customer",
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"customer_name": "_Test Customer",
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"doctype": "Sales Invoice",
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"due_date": "2013-01-23",
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"fiscal_year": "_Test Fiscal Year 2013",
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"grand_total": 561.8,
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"grand_total_export": 561.8,
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"net_total": 500.0,
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"plc_conversion_rate": 1.0,
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"posting_date": "2013-01-23",
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"price_list_currency": "INR",
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"price_list_name": "_Test Price List",
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"territory": "_Test Territory"
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},
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{
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"amount": 500.0,
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"basic_rate": 500.0,
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"description": "138-CMS Shoe",
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"doctype": "Sales Invoice Item",
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"export_amount": 500.0,
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"export_rate": 500.0,
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"income_account": "Sales - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"item_name": "138-CMS Shoe",
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"parentfield": "entries",
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"qty": 1.0
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},
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{
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"account_head": "_Test Account VAT - _TC",
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"charge_type": "On Net Total",
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"description": "VAT",
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"tax_amount": 30.0,
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},
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{
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"account_head": "_Test Account Service Tax - _TC",
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"charge_type": "On Net Total",
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"description": "Service Tax",
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"tax_amount": 31.8,
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}
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]]
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test_records = [
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[
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{
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"naming_series": "_T-Sales Invoice-",
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"company": "_Test Company",
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"conversion_rate": 1.0,
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"currency": "INR",
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"debit_to": "_Test Customer - _TC",
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"customer": "_Test Customer",
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"customer_name": "_Test Customer",
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"doctype": "Sales Invoice",
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"due_date": "2013-01-23",
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"fiscal_year": "_Test Fiscal Year 2013",
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"grand_total": 561.8,
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"grand_total_export": 561.8,
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"net_total": 500.0,
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"plc_conversion_rate": 1.0,
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"posting_date": "2013-01-23",
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"price_list_currency": "INR",
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"price_list_name": "_Test Price List",
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"territory": "_Test Territory"
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},
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{
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"amount": 500.0,
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"basic_rate": 500.0,
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"description": "138-CMS Shoe",
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"doctype": "Sales Invoice Item",
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"export_amount": 500.0,
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"export_rate": 500.0,
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"income_account": "Sales - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"item_name": "138-CMS Shoe",
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"parentfield": "entries",
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"qty": 1.0
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},
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{
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"account_head": "_Test Account VAT - _TC",
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"charge_type": "On Net Total",
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"description": "VAT",
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"tax_amount": 30.0,
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},
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{
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"account_head": "_Test Account Service Tax - _TC",
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"charge_type": "On Net Total",
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"description": "Service Tax",
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"tax_amount": 31.8,
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}
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],
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[
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{
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"naming_series": "_T-Sales Invoice-",
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"company": "_Test Company",
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"conversion_rate": 1.0,
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"currency": "INR",
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"debit_to": "_Test Customer - _TC",
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"customer": "_Test Customer",
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"customer_name": "_Test Customer",
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"doctype": "Sales Invoice",
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"due_date": "2013-01-23",
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"fiscal_year": "_Test Fiscal Year 2013",
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"grand_total": 630.0,
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"grand_total_export": 630.0,
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"net_total": 500.0,
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"plc_conversion_rate": 1.0,
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"posting_date": "2013-03-07",
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"price_list_currency": "INR",
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"price_list_name": "_Test Price List",
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"territory": "_Test Territory"
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},
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{
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"item_code": "_Test Item",
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"item_name": "_Test Item",
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"description": "_Test Item",
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"doctype": "Sales Invoice Item",
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"parentfield": "entries",
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"qty": 1.0,
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"basic_rate": 500.0,
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"amount": 500.0,
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"export_rate": 500.0,
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"export_amount": 500.0,
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"income_account": "Sales - _TC",
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"expense_account": "_Test Account Cost for Goods Sold",
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"cost_center": "_Test Cost Center - _TC",
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},
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{
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"account_head": "_Test Account VAT - _TC",
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"charge_type": "On Net Total",
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"description": "VAT",
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"tax_amount": 80.0,
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},
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{
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"account_head": "_Test Account Service Tax - _TC",
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"charge_type": "On Net Total",
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"description": "Service Tax",
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"tax_amount": 50.0,
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}
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],
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]
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@ -109,7 +109,7 @@ test_records = [
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"description": "CPU",
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"doctype": "Delivery Note Item",
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"item_code": "_Test Item",
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"item_name": "CPU",
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"item_name": "_Test Item",
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"parentfield": "delivery_note_details",
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"qty": 5.0,
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"basic_rate": 100.0,
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