Test case fixes
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678b441082
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@ -169,7 +169,7 @@ class JournalVoucher(AccountsController):
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frappe.throw(_("Row {0}: Credit entry can not be linked with a {1}").format(d.idx, doctype))
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against_voucher = frappe.db.get_value(doctype, d.get(against_field),
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[scrub(d) for d in field_dict.get(doctype)])
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[scrub(dt) for dt in field_dict.get(doctype)])
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if against_field in ["against_invoice", "against_voucher"]:
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if (against_voucher[0] !=d.party or against_voucher[1] != d.account):
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@ -42,7 +42,7 @@ class TestJournalVoucher(unittest.TestCase):
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if test_voucher.doctype == "Journal Voucher":
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self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
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where account = %s and docstatus = 1 and parent = %s""",
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("_Test Customer - _TC", test_voucher.name)))
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("_Test Receivable - _TC", test_voucher.name)))
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self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
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where %s=%s""" % (field_dict.get(test_voucher.doctype), '%s'), (test_voucher.name)))
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@ -27,7 +27,7 @@ class TestPurchaseInvoice(unittest.TestCase):
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dl = wrapper
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expected_gl_entries = {
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"_Test Supplier - _TC": [0, 1512.30],
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"_Test Payable - _TC": [0, 1512.30],
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"_Test Account Cost for Goods Sold - _TC": [1250, 0],
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"_Test Account Shipping Charges - _TC": [100, 0],
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"_Test Account Excise Duty - _TC": [140, 0],
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@ -56,7 +56,7 @@ class TestPurchaseInvoice(unittest.TestCase):
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self.assertTrue(gl_entries)
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expected_values = sorted([
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["_Test Supplier - _TC", 0, 720],
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["_Test Payable - _TC", 0, 720],
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["Stock Received But Not Billed - _TC", 750.0, 0],
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["Expenses Included In Valuation - _TC", 0.0, 250.0],
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["_Test Account Shipping Charges - _TC", 100.0, 0],
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@ -89,7 +89,7 @@ class TestPurchaseInvoice(unittest.TestCase):
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self.assertTrue(gl_entries)
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expected_values = sorted([
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["_Test Supplier - _TC", 0, 720],
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["_Test Payable - _TC", 0, 720],
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["Stock Received But Not Billed - _TC", 500.0, 0],
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["_Test Account Shipping Charges - _TC", 100.0, 0],
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["_Test Account VAT - _TC", 120.0, 0],
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@ -120,7 +120,7 @@ class TestPurchaseInvoice(unittest.TestCase):
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self.assertTrue(gl_entries)
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expected_values = sorted([
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["_Test Supplier - _TC", 0, 620],
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["_Test Payable - _TC", 0, 620],
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["_Test Account Cost for Goods Sold - _TC", 500.0, 0],
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["_Test Account VAT - _TC", 120.0, 0],
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])
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@ -362,7 +362,7 @@ def get_stock_rbnb_difference(posting_date, company):
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# Amount should be credited
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return flt(stock_rbnb) + flt(sys_bal)
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def get_outstanding_invoices(amount_query, account):
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def get_outstanding_invoices(amount_query, account, party_type, party):
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all_outstanding_vouchers = []
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outstanding_voucher_list = frappe.db.sql("""
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select
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@ -371,9 +371,9 @@ def get_outstanding_invoices(amount_query, account):
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from
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`tabGL Entry`
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where
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account = %s and {amount_query} > 0
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account = %s and party_type=%s and party=%s and {amount_query} > 0
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group by voucher_type, voucher_no
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""".format(amount_query = amount_query), account, as_dict = True)
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""".format(amount_query = amount_query), (account, party_type, party), as_dict = True)
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for d in outstanding_voucher_list:
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payment_amount = frappe.db.sql("""
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@ -381,11 +381,11 @@ def get_outstanding_invoices(amount_query, account):
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from
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`tabGL Entry`
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where
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account = %s and {amount_query} < 0
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account = %s and party_type=%s and party=%s and {amount_query} < 0
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and against_voucher_type = %s and ifnull(against_voucher, '') = %s
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""".format(**{
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"amount_query": amount_query
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}), (account, d.voucher_type, d.voucher_no))
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}), (account, party_type, party, d.voucher_type, d.voucher_no))
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payment_amount = -1*payment_amount[0][0] if payment_amount else 0
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@ -85,6 +85,8 @@ class TestPurchaseOrder(unittest.TestCase):
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self.assertEquals(pi.doctype, "Purchase Invoice")
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self.assertEquals(len(pi.get("entries", [])), len(test_records[0]["po_details"]))
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pi.credit_to = "_Test Payable - _TC"
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pi.posting_date = "2013-05-12"
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pi.bill_no = "NA"
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frappe.get_doc(pi).insert()
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@ -401,6 +401,7 @@ class AccountsController(TransactionBase):
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order by t1.posting_date""" %
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(dr_or_cr, '%s', '%s', '%s', cond), tuple([account_head, party_type, party] + so_list), as_dict=1)
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self.set(parentfield, [])
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for d in res:
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self.append(parentfield, {
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@ -57,6 +57,7 @@ class TestSalesOrder(unittest.TestCase):
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self.assertEquals(len(si.get("entries")), len(sales_order.get("sales_order_details")))
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self.assertEquals(len(si.get("entries")), 1)
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si.debit_to = "_Test Receivable - _TC"
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si.posting_date = "2013-10-10"
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si.insert()
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si.submit()
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@ -1,8 +1,8 @@
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[
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{
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"customer_group_name": "_Test Customer Group",
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"doctype": "Customer Group",
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"is_group": "No",
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"customer_group_name": "_Test Customer Group",
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"doctype": "Customer Group",
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"is_group": "No",
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"parent_customer_group": "All Customer Groups"
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}
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]
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]
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@ -1,6 +1,6 @@
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[
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{
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"doctype": "Supplier Type",
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"doctype": "Supplier Type",
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"supplier_type": "_Test Supplier Type"
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}
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]
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]
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@ -133,8 +133,8 @@ frappe.pages['setup-wizard'].onload = function(wrapper) {
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options: "", fieldtype: 'Select'},
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{fieldname:'timezone', label: __('Time Zone'), reqd:1,
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options: "", fieldtype: 'Select'},
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// {fieldname:'chart_of_accounts', label: __('Chart of Accounts'),
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// options: "", fieldtype: 'Select'}
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{fieldname:'chart_of_accounts', label: __('Chart of Accounts'),
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options: "", fieldtype: 'Select'}
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],
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help: __('Select your home country and check the timezone and currency.'),
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onload: function(slide, form) {
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@ -10,7 +10,7 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_per
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from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import StockFreezeError
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class TestStockEntry(unittest.TestCase):
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def tearDown(self):
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frappe.set_user("Administrator")
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set_perpetual_inventory(0)
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@ -530,7 +530,8 @@ class TestStockEntry(unittest.TestCase):
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self.assertEqual(len(jv.get("entries")), 2)
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self.assertEqual(jv.get("voucher_type"), "Debit Note")
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self.assertEqual(jv.get("posting_date"), se.posting_date)
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self.assertEqual(jv.get("entries")[0].get("account"), "_Test Supplier - _TC")
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self.assertEqual(jv.get("entries")[0].get("account"), "_Test Payable - _TC")
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self.assertEqual(jv.get("entries")[0].get("party"), "_Test Supplier")
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self.assertEqual(jv.get("entries")[1].get("account"), "_Test Account Cost for Goods Sold - _TC")
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self.assertTrue(jv.get("entries")[0].get("against_voucher"))
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@ -823,19 +824,19 @@ class TestStockEntry(unittest.TestCase):
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se = frappe.copy_doc(test_records[0]).insert()
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self.assertRaises (StockFreezeError, se.submit)
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frappe.db.set_value("Stock Settings", None, "stock_frozen_upto_days", 0)
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def test_production_order(self):
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bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item 2",
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bom_no = frappe.db.get_value("BOM", {"item": "_Test FG Item 2",
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"is_default": 1, "docstatus": 1})
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production_order = frappe.new_doc("Production Order")
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production_order.update({
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"company": "_Test Company",
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"fg_warehouse": "_Test Warehouse 1 - _TC",
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"production_item": "_Test FG Item 2",
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"fg_warehouse": "_Test Warehouse 1 - _TC",
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"production_item": "_Test FG Item 2",
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"bom_no": bom_no,
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"qty": 1.0,
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"stock_uom": "Nos",
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"stock_uom": "Nos",
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"wip_warehouse": "_Test Warehouse - _TC"
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})
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production_order.insert()
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