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test: fix NegativeStockError (#24936)

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Sagar Vora 2021-03-18 16:36:40 +05:30 committed by GitHub
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4 changed files with 67 additions and 52 deletions
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50
erpnext/accounts/doctype/accounting_period/test_accounting_period.py
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@ -11,36 +11,36 @@ from erpnext.accounts.doctype.accounting_period.accounting_period import Overlap
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
class TestAccountingPeriod(unittest.TestCase):
def test_overlap(self):
ap1 = create_accounting_period(start_date = "2018-04-01",
end_date = "2018-06-30", company = "Wind Power LLC")
ap1.save()
def test_overlap(self):
ap1 = create_accounting_period(start_date = "2018-04-01",
end_date = "2018-06-30", company = "Wind Power LLC")
ap1.save()
ap2 = create_accounting_period(start_date = "2018-06-30",
end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
self.assertRaises(OverlapError, ap2.save)
ap2 = create_accounting_period(start_date = "2018-06-30",
end_date = "2018-07-10", company = "Wind Power LLC", period_name = "Test Accounting Period 1")
self.assertRaises(OverlapError, ap2.save)
def test_accounting_period(self):
ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
ap1.save()
def test_accounting_period(self):
ap1 = create_accounting_period(period_name = "Test Accounting Period 2")
ap1.save()
doc = create_sales_invoice(do_not_submit=1, cost_center = "_Test Company - _TC", warehouse = "Stores - _TC")
self.assertRaises(ClosedAccountingPeriod, doc.submit)
doc = create_sales_invoice(do_not_submit=1, cost_center="_Test Company - _TC", warehouse="Stores - _TC")
self.assertRaises(ClosedAccountingPeriod, doc.submit)
def tearDown(self):
for d in frappe.get_all("Accounting Period"):
frappe.delete_doc("Accounting Period", d.name)
def tearDown(self):
for d in frappe.get_all("Accounting Period"):
frappe.delete_doc("Accounting Period", d.name)
def create_accounting_period(**args):
args = frappe._dict(args)
args = frappe._dict(args)
accounting_period = frappe.new_doc("Accounting Period")
accounting_period.start_date = args.start_date or nowdate()
accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
accounting_period.company = args.company or "_Test Company"
accounting_period.period_name =args.period_name or "_Test_Period_Name_1"
accounting_period.append("closed_documents", {
"document_type": 'Sales Invoice', "closed": 1
})
accounting_period = frappe.new_doc("Accounting Period")
accounting_period.start_date = args.start_date or nowdate()
accounting_period.end_date = args.end_date or add_months(nowdate(), 1)
accounting_period.company = args.company or "_Test Company"
accounting_period.period_name =args.period_name or "_Test_Period_Name_1"
accounting_period.append("closed_documents", {
"document_type": 'Sales Invoice', "closed": 1
})
return accounting_period
return accounting_period

33
erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
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@ -6,10 +6,12 @@ from __future__ import unicode_literals
import frappe
import unittest
test_dependencies = ["Customer", "Supplier"]
from frappe.cache_manager import clear_doctype_cache
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import get_temporary_opening_account
test_dependencies = ["Customer", "Supplier"]
class TestOpeningInvoiceCreationTool(unittest.TestCase):
def setUp(self):
if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
@ -24,22 +26,25 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase):
def test_opening_sales_invoice_creation(self):
property_setter = make_property_setter("Sales Invoice", "update_stock", "default", 1, "Check")
invoices = self.make_invoices(company="_Test Opening Invoice Company")
try:
invoices = self.make_invoices(company="_Test Opening Invoice Company")
self.assertEqual(len(invoices), 2)
expected_value = {
"keys": ["customer", "outstanding_amount", "status"],
0: ["_Test Customer", 300, "Overdue"],
1: ["_Test Customer 1", 250, "Overdue"],
}
self.check_expected_values(invoices, expected_value)
self.assertEqual(len(invoices), 2)
expected_value = {
"keys": ["customer", "outstanding_amount", "status"],
0: ["_Test Customer", 300, "Overdue"],
1: ["_Test Customer 1", 250, "Overdue"],
}
self.check_expected_values(invoices, expected_value)
si = frappe.get_doc("Sales Invoice", invoices[0])
si = frappe.get_doc("Sales Invoice", invoices[0])
# Check if update stock is not enabled
self.assertEqual(si.update_stock, 0)
# Check if update stock is not enabled
self.assertEqual(si.update_stock, 0)
property_setter.delete()
finally:
property_setter.delete()
clear_doctype_cache("Sales Invoice")
def check_expected_values(self, invoices, expected_value, invoice_type="Sales"):
doctype = "Sales Invoice" if invoice_type == "Sales" else "Purchase Invoice"
@ -143,4 +148,4 @@ def make_customer(customer=None):
customer.insert(ignore_permissions=True)
return customer.name
else:
return frappe.db.exists("Customer", customer_name)
return frappe.db.exists("Customer", customer_name)

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -76,7 +76,7 @@ class SalesInvoice(SellingController):
if not self.is_pos:
self.so_dn_required()
self.set_tax_withholding()
self.validate_proj_cust()

34
erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py
View File

@ -5,7 +5,7 @@ from __future__ import unicode_literals
import frappe
import unittest, os, json
from frappe.utils import cstr
from frappe.utils import cstr, cint
from erpnext.erpnext_integrations.connectors.shopify_connection import create_order
from erpnext.erpnext_integrations.doctype.shopify_settings.sync_product import make_item
from erpnext.erpnext_integrations.doctype.shopify_settings.sync_customer import create_customer
@ -13,9 +13,14 @@ from frappe.core.doctype.data_import.data_import import import_doc
class ShopifySettings(unittest.TestCase):
def setUp(self):
@classmethod
def setUpClass(cls):
frappe.set_user("Administrator")
cls.allow_negative_stock = cint(frappe.db.get_value('Stock Settings', None, 'allow_negative_stock'))
if not cls.allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 1)
# use the fixture data
import_doc(frappe.get_app_path("erpnext", "erpnext_integrations/doctype/shopify_settings/test_data/custom_field.json"))
@ -24,9 +29,15 @@ class ShopifySettings(unittest.TestCase):
frappe.reload_doctype("Delivery Note")
frappe.reload_doctype("Sales Invoice")
self.setup_shopify()
cls.setup_shopify()
def setup_shopify(self):
@classmethod
def tearDownClass(cls):
if not cls.allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 0)
@classmethod
def setup_shopify(cls):
shopify_settings = frappe.get_doc("Shopify Settings")
shopify_settings.taxes = []
@ -56,21 +67,20 @@ class ShopifySettings(unittest.TestCase):
"delivery_note_series": "DN-"
}).save(ignore_permissions=True)
self.shopify_settings = shopify_settings
cls.shopify_settings = shopify_settings
def test_order(self):
### Create Customer ###
# Create Customer
with open (os.path.join(os.path.dirname(__file__), "test_data", "shopify_customer.json")) as shopify_customer:
shopify_customer = json.load(shopify_customer)
create_customer(shopify_customer.get("customer"), self.shopify_settings)
### Create Item ###
# Create Item
with open (os.path.join(os.path.dirname(__file__), "test_data", "shopify_item.json")) as shopify_item:
shopify_item = json.load(shopify_item)
make_item("_Test Warehouse - _TC", shopify_item.get("product"))
### Create Order ###
# Create Order
with open (os.path.join(os.path.dirname(__file__), "test_data", "shopify_order.json")) as shopify_order:
shopify_order = json.load(shopify_order)
@ -80,17 +90,17 @@ class ShopifySettings(unittest.TestCase):
self.assertEqual(cstr(shopify_order.get("order").get("id")), sales_order.shopify_order_id)
#check for customer
# Check for customer
shopify_order_customer_id = cstr(shopify_order.get("order").get("customer").get("id"))
sales_order_customer_id = frappe.get_value("Customer", sales_order.customer, "shopify_customer_id")
self.assertEqual(shopify_order_customer_id, sales_order_customer_id)
#check sales invoice
# Check sales invoice
sales_invoice = frappe.get_doc("Sales Invoice", {"shopify_order_id": sales_order.shopify_order_id})
self.assertEqual(sales_invoice.rounded_total, sales_order.rounded_total)
#check delivery note
# Check delivery note
delivery_note_count = frappe.db.sql("""select count(*) from `tabDelivery Note`
where shopify_order_id = %s""", sales_order.shopify_order_id)[0][0]