more test cases for quotation, purchase/sales order

This commit is contained in:
tunde 2017-09-07 14:31:33 +01:00
parent b0f6b068ef
commit 9085a5e52d
3 changed files with 66 additions and 3 deletions

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@ -5,8 +5,9 @@ from __future__ import unicode_literals
import unittest
import frappe
import frappe.defaults
from frappe.utils import flt, add_days, nowdate
from frappe.utils import flt, add_days, nowdate, DATE_FORMAT
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt, make_purchase_invoice
from erpnext.controllers.accounts_controller import get_payment_terms
class TestPurchaseOrder(unittest.TestCase):
def test_make_purchase_receipt(self):
@ -83,6 +84,34 @@ class TestPurchaseOrder(unittest.TestCase):
self.assertEquals(pi.doctype, "Purchase Invoice")
self.assertEquals(len(pi.get("items", [])), 1)
def test_make_purchase_invoice_with_terms(self):
po = create_purchase_order(do_not_submit=True)
self.assertRaises(frappe.ValidationError, make_purchase_invoice, po.name)
po.update(
{"payment_schedule": get_payment_terms(
"_Test Payment Term Template", po.transaction_date, po.grand_total
)}
)
po.save()
po.submit()
self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(po.payment_schedule[0].due_date, po.transaction_date)
self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(po.payment_schedule[1].due_date, add_days(po.transaction_date, 30))
pi = make_purchase_invoice(po.name)
self.assertEquals(pi.doctype, "Purchase Invoice")
self.assertEquals(len(pi.get("items", [])), 1)
self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(pi.payment_schedule[0].due_date.strftime(DATE_FORMAT), po.transaction_date)
self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(pi.payment_schedule[1].due_date.strftime(DATE_FORMAT), add_days(po.transaction_date, 30))
def test_subcontracting(self):
po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
self.assertEquals(len(po.get("supplied_items")), 2)

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@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import flt, add_days, nowdate, add_months
from frappe.utils import flt, add_days, nowdate, add_months, DATE_FORMAT
from erpnext.controllers.accounts_controller import get_payment_terms
import unittest
@ -62,6 +62,10 @@ class TestQuotation(unittest.TestCase):
self.assertEquals(sales_order.get("items")[0].doctype, "Sales Order Item")
self.assertEquals(sales_order.get("items")[0].prevdoc_docname, quotation.name)
self.assertEquals(sales_order.customer, "_Test Customer")
self.assertEqual(sales_order.payment_schedule[0].payment_amount, 8906.25)
self.assertEqual(sales_order.payment_schedule[0].due_date.strftime(DATE_FORMAT), quotation.transaction_date)
self.assertEqual(sales_order.payment_schedule[1].payment_amount, 8906.25)
self.assertEqual(sales_order.payment_schedule[1].due_date.strftime(DATE_FORMAT), add_days(quotation.transaction_date, 30))
sales_order.delivery_date = "2014-01-01"
sales_order.naming_series = "_T-Quotation-"

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@ -2,13 +2,14 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
from frappe.utils import flt, add_days
from frappe.utils import flt, add_days, DATE_FORMAT
import frappe.permissions
import unittest
from erpnext.stock.doctype.item.test_item import get_total_projected_qty
from erpnext.selling.doctype.sales_order.sales_order \
import make_material_request, make_delivery_note, make_sales_invoice, WarehouseRequired
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.controllers.accounts_controller import get_payment_terms
from frappe.tests.test_permissions import set_user_permission_doctypes
class TestSalesOrder(unittest.TestCase):
@ -58,6 +59,35 @@ class TestSalesOrder(unittest.TestCase):
si1 = make_sales_invoice(so.name)
self.assertEquals(len(si1.get("items")), 0)
def test_make_sales_invoice_with_terms(self):
so = make_sales_order(do_not_submit=True)
self.assertRaises(frappe.ValidationError, make_sales_invoice, so.name)
so.update(
{"payment_schedule": get_payment_terms(
"_Test Payment Term Template", so.transaction_date, so.grand_total
)}
)
so.save()
so.submit()
si = make_sales_invoice(so.name)
self.assertEqual(si.payment_schedule[0].payment_amount, 500.0)
self.assertEqual(si.payment_schedule[0].due_date.strftime(DATE_FORMAT), so.transaction_date)
self.assertEqual(si.payment_schedule[1].payment_amount, 500.0)
self.assertEqual(si.payment_schedule[1].due_date.strftime(DATE_FORMAT), add_days(so.transaction_date, 30))
self.assertEquals(len(si.get("items")), len(so.get("items")))
self.assertEquals(len(si.get("items")), 1)
si.insert()
si.submit()
si1 = make_sales_invoice(so.name)
self.assertEquals(len(si1.get("items")), 0)
def test_update_qty(self):
so = make_sales_order()