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[testcase] Billing status in Purchase Receipt

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Nabin Hait 2016-01-01 11:46:41 +05:30 committed by Anand Doshi
parent bdab0eea0f
commit a2afb16f6b
1 changed files with 40 additions and 2 deletions
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42
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
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@ -7,11 +7,10 @@ import unittest
import frappe
import frappe.defaults
from frappe.utils import cint, flt, cstr
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
class TestPurchaseReceipt(unittest.TestCase):
def test_make_purchase_invoice(self):
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
pr = make_purchase_receipt(do_not_save=True)
self.assertRaises(frappe.ValidationError, make_purchase_invoice, pr.name)
pr.submit()
@ -185,6 +184,45 @@ class TestPurchaseReceipt(unittest.TestCase):
update_purchase_receipt_status(pr.name, "Closed")
self.assertEquals(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
def test_pr_billing_status(self):
# PO -> PR1 -> PI and PO -> PI and PO -> PR2
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.buying.doctype.purchase_order.purchase_order \
import make_purchase_receipt, make_purchase_invoice as make_purchase_invoice_from_po
po = create_purchase_order()
pr1 = make_purchase_receipt(po.name)
pr1.posting_time = "10:00"
pr1.get("items")[0].received_qty = 2
pr1.get("items")[0].qty = 2
pr1.submit()
pi1 = make_purchase_invoice(pr1.name)
pi1.submit()
pr1.load_from_db()
self.assertEqual(pr1.per_billed, 100)
pi2 = make_purchase_invoice_from_po(po.name)
pi2.get("items")[0].qty = 4
pi2.submit()
pr2 = make_purchase_receipt(po.name)
pr2.posting_time = "08:00"
pr2.get("items")[0].received_qty = 5
pr2.get("items")[0].qty = 5
pr2.submit()
pr1.load_from_db()
self.assertEqual(pr1.get("items")[0].billed_amt, 1000)
self.assertEqual(pr1.per_billed, 100)
self.assertEqual(pr1.status, "Completed")
self.assertEqual(pr2.get("items")[0].billed_amt, 2000)
self.assertEqual(pr2.per_billed, 80)
self.assertEqual(pr2.status, "To Bill")
def get_gl_entries(voucher_type, voucher_no):
return frappe.db.sql("""select account, debit, credit
from `tabGL Entry` where voucher_type=%s and voucher_no=%s