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Test cases

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This commit is contained in:
Rohit Waghchaure 2016-10-20 15:29:21 +05:30
parent 8055bd39ba
commit 7917ff6936
2 changed files with 64 additions and 3 deletions
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34
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import unittest
import frappe
import frappe.model
from frappe.utils import cint, flt, today
from frappe.utils import cint, flt, today, nowdate
import frappe.defaults
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory, \
test_records as pr_test_records
@ -17,6 +17,12 @@ test_dependencies = ["Item", "Cost Center"]
test_ignore = ["Serial No"]
class TestPurchaseInvoice(unittest.TestCase):
def setUp(self):
unlink_payment_on_cancel_of_invoice()
def tearDown(self):
unlink_payment_on_cancel_of_invoice(0)
def test_gl_entries_without_auto_accounting_for_stock(self):
set_perpetual_inventory(0)
self.assertTrue(not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")))
@ -55,6 +61,27 @@ class TestPurchaseInvoice(unittest.TestCase):
set_perpetual_inventory(0)
def test_payment_entry_unlink_against_purchase_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
unlink_payment_on_cancel_of_invoice(0)
pi_doc = make_purchase_invoice()
pe = get_payment_entry("Purchase Invoice", pi_doc.name, bank_account="_Test Bank - _TC")
pe.reference_no = "1"
pe.reference_date = nowdate()
pe.paid_from_account_currency = pi_doc.currency
pe.paid_to_account_currency = pi_doc.currency
pe.source_exchange_rate = 1
pe.target_exchange_rate = 1
pe.paid_amount = pi_doc.grand_total
pe.save(ignore_permissions=True)
pe.submit()
pi_doc = frappe.get_doc('Purchase Invoice', pi_doc.name)
self.assertRaises(frappe.LinkExistsError, pi_doc.cancel)
def test_gl_entries_with_auto_accounting_for_stock_against_pr(self):
set_perpetual_inventory(1)
self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
@ -411,6 +438,11 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEquals(frappe.db.get_value("Serial No", pi.get("items")[0].rejected_serial_no,
"warehouse"), pi.get("items")[0].rejected_warehouse)
def unlink_payment_on_cancel_of_invoice(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")
accounts_settings.unlink_payment_on_cancellation_of_invoice = enable
accounts_settings.save()
def make_purchase_invoice(**args):
pi = frappe.new_doc("Purchase Invoice")
args = frappe._dict(args)

31
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -4,8 +4,9 @@ from __future__ import unicode_literals
import frappe
import unittest, copy
from frappe.utils import nowdate, add_days, flt
from frappe.utils import nowdate, add_days, flt, nowdate
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry, get_qty_after_transaction
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import unlink_payment_on_cancel_of_invoice
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
from erpnext.exceptions import InvalidAccountCurrency, InvalidCurrency
from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
@ -19,6 +20,12 @@ class TestSalesInvoice(unittest.TestCase):
w.submit()
return w
def setUp(self):
unlink_payment_on_cancel_of_invoice()
def tearDown(self):
unlink_payment_on_cancel_of_invoice(0)
def test_timestamp_change(self):
w = frappe.copy_doc(test_records[0])
w.docstatus = 0
@ -78,6 +85,28 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEquals(si.base_grand_total, 1627.05)
self.assertEquals(si.grand_total, 1627.05)
def test_payment_entry_unlink_against_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
si = frappe.copy_doc(test_records[0])
si.is_pos = 0
si.insert()
si.submit()
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
pe.reference_no = "1"
pe.reference_date = nowdate()
pe.paid_from_account_currency = si.currency
pe.paid_to_account_currency = si.currency
pe.source_exchange_rate = 1
pe.target_exchange_rate = 1
pe.paid_amount = si.grand_total
pe.insert()
pe.submit()
unlink_payment_on_cancel_of_invoice(0)
si = frappe.get_doc('Sales Invoice', si.name)
self.assertRaises(frappe.LinkExistsError, si.cancel)
def test_sales_invoice_calculation_export_currency(self):
si = frappe.copy_doc(test_records[2])
si.currency = "USD"