Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[test] Fixed test cases for LCV

Browse Source
This commit is contained in:
Nabin Hait 2016-12-26 15:31:05 +05:30
parent 61a190dd69
commit 7b2177a544
1 changed files with 35 additions and 24 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

59
erpnext/stock/doctype/landed_cost_voucher/test_landed_cost_voucher.py
View File

@ -5,6 +5,7 @@
from __future__ import unicode_literals
import unittest
import frappe
from frappe.utils import flt
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt \
import set_perpetual_inventory, get_gl_entries, test_records as pr_test_records
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
@ -23,7 +24,7 @@ class TestLandedCostVoucher(unittest.TestCase):
},
fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
self.submit_landed_cost_voucher("Purchase Receipt", pr.name)
submit_landed_cost_voucher("Purchase Receipt", pr.name)
pr_lc_value = frappe.db.get_value("Purchase Receipt Item", {"parent": pr.name}, "landed_cost_voucher_amount")
self.assertEquals(pr_lc_value, 25.0)
@ -75,7 +76,7 @@ class TestLandedCostVoucher(unittest.TestCase):
},
fieldname=["qty_after_transaction", "stock_value"], as_dict=1)
self.submit_landed_cost_voucher("Purchase Invoice", pi.name)
submit_landed_cost_voucher("Purchase Invoice", pi.name)
pi_lc_value = frappe.db.get_value("Purchase Invoice Item", {"parent": pi.name},
"landed_cost_voucher_amount")
@ -121,7 +122,7 @@ class TestLandedCostVoucher(unittest.TestCase):
serial_no_rate = frappe.db.get_value("Serial No", "SN001", "purchase_rate")
self.submit_landed_cost_voucher("Purchase Receipt", pr.name)
submit_landed_cost_voucher("Purchase Receipt", pr.name)
serial_no = frappe.db.get_value("Serial No", "SN001",
["warehouse", "purchase_rate"], as_dict=1)
@ -131,27 +132,37 @@ class TestLandedCostVoucher(unittest.TestCase):
set_perpetual_inventory(0)
def submit_landed_cost_voucher(self, receipt_document_type, receipt_document):
ref_doc = frappe.get_doc(receipt_document_type, receipt_document)
lcv = frappe.new_doc("Landed Cost Voucher")
lcv.company = "_Test Company"
lcv.set("purchase_receipts", [{
"receipt_document_type": receipt_document_type,
"receipt_document": receipt_document,
"supplier": ref_doc.supplier,
"posting_date": ref_doc.posting_date,
"grand_total": ref_doc.base_grand_total
}])
lcv.set("taxes", [{
"description": "Insurance Charges",
"account": "_Test Account Insurance Charges - _TC",
"amount": 50
}])
lcv.insert()
lcv.submit()
def submit_landed_cost_voucher(receipt_document_type, receipt_document):
ref_doc = frappe.get_doc(receipt_document_type, receipt_document)
lcv = frappe.new_doc("Landed Cost Voucher")
lcv.company = "_Test Company"
lcv.distribute_charges_based_on = 'Amount'
lcv.set("purchase_receipts", [{
"receipt_document_type": receipt_document_type,
"receipt_document": receipt_document,
"supplier": ref_doc.supplier,
"posting_date": ref_doc.posting_date,
"grand_total": ref_doc.base_grand_total
}])
lcv.set("taxes", [{
"description": "Insurance Charges",
"account": "_Test Account Insurance Charges - _TC",
"amount": 50
}])
lcv.insert()
distribute_landed_cost_on_items(lcv)
lcv.submit()
def distribute_landed_cost_on_items(lcv):
based_on = lcv.distribute_charges_based_on.lower()
total = sum([flt(d.get(based_on)) for d in lcv.get("items")])
for item in lcv.get("items"):
item.applicable_charges = flt(item.get(based_on)) * flt(lcv.total_taxes_and_charges) / flt(total)
test_records = frappe.get_test_records('Landed Cost Voucher')