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Charles-Henri Decultot 2018-12-27 13:43:56 +00:00
parent 0f9c47c242
commit 641d3e0073
1 changed files with 74 additions and 40 deletions
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114
erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
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@ -5,45 +5,34 @@ from __future__ import unicode_literals
import unittest
import frappe
from erpnext.accounts.report.sales_payment_summary.sales_payment_summary import get_mode_of_payments, get_mode_of_payment_details
from frappe.utils import nowdate
from frappe.utils import today
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
test_dependencies = ["Sales Invoice"]
class TestSalesPaymentSummary(unittest.TestCase):
def setUp(self):
pass
def tearDown(self):
pass
@classmethod
def setUpClass(self):
create_records()
def test_get_mode_of_payments(self):
si = frappe.get_all("Sales Invoice", filters={"company": "_Test Company", "customer": "_Test Customer"}, fields=["name", "docstatus"])
filters = get_filters()
for invoice in si[:-2]:
doc = frappe.get_doc("Sales Invoice", invoice.name)
new_doc = frappe.copy_doc(doc)
new_doc.ignore_pricing_rule = 1
for item in new_doc.items:
item.pricing_rule = ""
new_doc.insert()
new_doc.submit()
try:
new_doc.submit()
except Exception as e:
print(e)
for dummy in range(2):
si = create_sales_invoice_record()
si.insert()
si.submit()
if int(new_doc.name[-3:])%2 == 0:
if int(si.name[-3:])%2 == 0:
bank_account = "_Test Cash - _TC"
mode_of_payment = "Cash"
else:
bank_account = "_Test Bank - _TC"
mode_of_payment = "Credit Card"
pe = get_payment_entry("Sales Invoice", new_doc.name, bank_account=bank_account)
pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
pe.reference_no = "_Test"
pe.reference_date = nowdate()
pe.reference_date = today()
pe.mode_of_payment = mode_of_payment
pe.insert()
pe.submit()
@ -63,32 +52,23 @@ class TestSalesPaymentSummary(unittest.TestCase):
self.assertTrue('Cash' not in mop.values()[0])
def test_get_mode_of_payments_details(self):
si = frappe.get_all("Sales Invoice", filters={"company": "_Test Company", "customer": "_Test Customer"}, fields=["name", "docstatus"])
filters = get_filters()
for invoice in si[:-2]:
doc = frappe.get_doc("Sales Invoice", invoice.name)
new_doc = frappe.copy_doc(doc)
new_doc.ignore_pricing_rule = 1
for item in new_doc.items:
item.pricing_rule = ""
new_doc.insert()
new_doc.submit()
try:
new_doc.submit()
except Exception as e:
print(e)
for dummy in range(2):
si = create_sales_invoice_record()
si.insert()
si.submit()
if int(new_doc.name[-3:])%2 == 0:
if int(si.name[-3:])%2 == 0:
bank_account = "_Test Cash - _TC"
mode_of_payment = "Cash"
else:
bank_account = "_Test Bank - _TC"
mode_of_payment = "Credit Card"
pe = get_payment_entry("Sales Invoice", new_doc.name, bank_account=bank_account)
pe = get_payment_entry("Sales Invoice", si.name, bank_account=bank_account)
pe.reference_no = "_Test"
pe.reference_date = nowdate()
pe.reference_date = today()
pe.mode_of_payment = mode_of_payment
pe.insert()
pe.submit()
@ -117,6 +97,60 @@ class TestSalesPaymentSummary(unittest.TestCase):
def get_filters():
return {
"from_date": "1900-01-01",
"to_date": nowdate(),
"to_date": today(),
"company": "_Test Company"
}
}
def create_sales_invoice_record(qty=1):
# return sales invoice doc object
return frappe.get_doc({
"doctype": "Sales Invoice",
"customer": frappe.get_doc('Customer', {"customer_name": "Prestiga-Biz"}).name,
"company": '_Test Company',
"due_date": today(),
"posting_date": today(),
"currency": "INR",
"taxes_and_charges": "",
"debit_to": "Debtors - _TC",
"taxes": [],
"items": [{
'doctype': 'Sales Invoice Item',
'item_code': frappe.get_doc('Item', {'item_name': 'Consulting'}).name,
'qty': qty,
"rate": 10000,
'income_account': 'Sales - _TC',
'cost_center': 'Main - _TC',
'expense_account': 'Cost of Goods Sold - _TC'
}]
})
def create_records():
if frappe.db.exists("Customer", "Prestiga-Biz"):
return
#customer
frappe.get_doc({
"customer_group": "_Test Customer Group",
"customer_name": "Prestiga-Biz",
"customer_type": "Company",
"doctype": "Customer",
"territory": "_Test Territory"
}).insert()
# item
item = frappe.get_doc({
"doctype": "Item",
"item_code": "Consulting",
"item_name": "Consulting",
"item_group": "All Item Groups",
"company": "_Test Company",
"is_stock_item": 0
}).insert()
# item price
frappe.get_doc({
"doctype": "Item Price",
"price_list": "Standard Selling",
"item_code": item.item_code,
"price_list_rate": 10000
}).insert()