Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
commit
b496756696
@ -3,17 +3,19 @@ def make_test_records(verbose):
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accounts = [
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# [account_name, parent_account, group_or_ledger]
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["_Test Account Bank Account", "Bank Accounts - _TC", "Ledger"],
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["_Test Account Stock Expenses", "Direct Expenses - _TC", "Group"],
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["_Test Account Shipping Charges", "_Test Account Stock Expenses - _TC", "Ledger"],
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["_Test Account Customs Duty", "_Test Account Stock Expenses - _TC", "Ledger"],
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["_Test Account Tax Assets", "Current Assets - _TC", "Group"],
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["_Test Account VAT", "_Test Account Tax Assets - _TC", "Ledger"],
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["_Test Account Service Tax", "_Test Account Tax Assets - _TC", "Ledger"],
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["_Test Account Cost for Goods Sold", "Expenses - _TC", "Ledger"],
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["_Test Account Excise Duty", "_Test Account Tax Assets - _TC", "Ledger"],
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["_Test Account Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
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["_Test Account S&H Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
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["_Test Account CST", "Direct Expenses - _TC", "Ledger"],
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["_Test Account Discount", "Direct Expenses - _TC", "Ledger"]
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["_Test Account Discount", "Direct Expenses - _TC", "Ledger"],
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]
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return make_test_objects("Account", [[{
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@ -18,110 +18,147 @@
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from __future__ import unicode_literals
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import unittest
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import webnotes
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import webnotes.model
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from webnotes.utils import nowdate, flt, add_days
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from accounts.utils import get_fiscal_year, get_balance_on
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company = webnotes.conn.get_default("company")
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abbr = webnotes.conn.get_value("Company", company, "abbr")
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test_records = [[
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{
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"company": "_Test Company",
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"doctype": "Journal Voucher",
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"fiscal_year": "_Test Fiscal Year 2013",
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"naming_series": "_T-Journal Voucher-",
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"posting_date": "2013-02-14",
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"tds_applicable": "No",
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"user_remark": "test",
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"voucher_type": "Bank Voucher",
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"cheque_no": "33",
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"cheque_date": "2013-02-14"
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},
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{
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"account": "_Test Customer - _TC",
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"doctype": "Journal Voucher Detail",
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"credit": 400.0,
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"debit": 0.0,
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"parentfield": "entries"
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},
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{
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"account": "_Test Account Bank Account - _TC",
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"doctype": "Journal Voucher Detail",
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"debit": 400.0,
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"credit": 0.0,
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"parentfield": "entries"
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}
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]]
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data = {
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"expense_account": {
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"doctype": "Account",
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"account_name": "Test Expense",
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"parent_account": "Direct Expenses - %s" % abbr,
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"company": company,
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"debit_or_credit": "Debit",
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"is_pl_account": "Yes",
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"group_or_ledger": "Ledger"
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},
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"supplier_account": {
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"doctype": "Account",
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"account_name": "Test Supplier",
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"parent_account": "Accounts Payable - %s" % abbr,
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"company": company,
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"debit_or_credit": "Credit",
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"is_pl_account": "No",
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"group_or_ledger": "Ledger"
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},
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"test_cost_center": {
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"doctype": "Cost Center",
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"cost_center_name": "Test Cost Center",
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"parent_cost_center": "Root - %s" % abbr,
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"company_name": company,
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"group_or_ledger": "Ledger",
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"company_abbr": abbr
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},
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"journal_voucher": [
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{
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"doctype": "Journal Voucher",
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"voucher_type": "Journal Entry",
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"naming_series": "JV",
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"posting_date": nowdate(),
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"remark": "Test Journal Voucher",
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"fiscal_year": get_fiscal_year(nowdate())[0],
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"company": company
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},
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{
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"doctype": "Journal Voucher Detail",
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"parentfield": "entries",
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"account": "Test Expense - %s" % abbr,
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"debit": 5000,
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"cost_center": "Test Cost Center - %s" % abbr,
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},
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{
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"doctype": "Journal Voucher Detail",
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"parentfield": "entries",
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"account": "Test Supplier - %s" % abbr,
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"credit": 5000,
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},
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]
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}
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def get_name(s):
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return s + " - " + abbr
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class TestJournalVoucher(unittest.TestCase):
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def setUp(self):
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webnotes.conn.begin()
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# create a dummy account
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webnotes.model.insert([data["expense_account"]])
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webnotes.model.insert([data["supplier_account"]])
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webnotes.model.insert([data["test_cost_center"]])
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def tearDown(self):
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webnotes.conn.rollback()
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def test_save_journal_voucher(self):
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expense_ac_balance = get_balance_on(get_name("Test Expense"), nowdate())
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supplier_ac_balance = get_balance_on(get_name("Test Supplier"), nowdate())
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dl = webnotes.model.insert(data["journal_voucher"])
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dl.submit()
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dl.load_from_db()
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# test submitted jv
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self.assertTrue(webnotes.conn.exists("Journal Voucher", dl.doclist[0].name))
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for d in dl.doclist[1:]:
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self.assertEquals(webnotes.conn.get_value("Journal Voucher Detail",
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d.name, "parent"), dl.doclist[0].name)
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# test gl entry
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gle = webnotes.conn.sql("""select account, debit, credit
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from `tabGL Entry` where voucher_no = %s order by account""",
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dl.doclist[0].name)
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self.assertEquals((gle[0][0], flt(gle[0][1]), flt(gle[0][2])),
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('Test Expense - %s' % abbr, 5000.0, 0.0))
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self.assertEquals((gle[1][0], flt(gle[1][1]), flt(gle[1][2])),
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('Test Supplier - %s' % abbr, 0.0, 5000.0))
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# check balance as on today
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self.assertEqual(get_balance_on(get_name("Test Expense"), nowdate()),
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expense_ac_balance + 5000)
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self.assertEqual(get_balance_on(get_name("Test Supplier"), nowdate()),
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supplier_ac_balance + 5000)
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# check previous balance
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self.assertEqual(get_balance_on(get_name("Test Expense"), add_days(nowdate(), -1)), 0)
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#
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#
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# import webnotes.model
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# from webnotes.utils import nowdate, flt, add_days
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# from accounts.utils import get_fiscal_year, get_balance_on
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#
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# company = webnotes.conn.get_default("company")
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# abbr = webnotes.conn.get_value("Company", company, "abbr")
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#
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# data = {
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# "expense_account": {
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# "doctype": "Account",
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# "account_name": "Test Expense",
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# "parent_account": "Direct Expenses - %s" % abbr,
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# "company": company,
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# "debit_or_credit": "Debit",
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# "is_pl_account": "Yes",
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# "group_or_ledger": "Ledger"
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# },
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# "supplier_account": {
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# "doctype": "Account",
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# "account_name": "Test Supplier",
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# "parent_account": "Accounts Payable - %s" % abbr,
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# "company": company,
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# "debit_or_credit": "Credit",
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# "is_pl_account": "No",
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# "group_or_ledger": "Ledger"
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# },
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# "test_cost_center": {
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# "doctype": "Cost Center",
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# "cost_center_name": "Test Cost Center",
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# "parent_cost_center": "Root - %s" % abbr,
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# "company_name": company,
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# "group_or_ledger": "Ledger",
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# "company_abbr": abbr
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# },
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# "journal_voucher": [
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# {
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# "doctype": "Journal Voucher",
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# "voucher_type": "Journal Entry",
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# "naming_series": "JV",
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# "posting_date": nowdate(),
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# "remark": "Test Journal Voucher",
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# "fiscal_year": get_fiscal_year(nowdate())[0],
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# "company": company
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# },
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# {
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# "doctype": "Journal Voucher Detail",
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# "parentfield": "entries",
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# "account": "Test Expense - %s" % abbr,
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# "debit": 5000,
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# "cost_center": "Test Cost Center - %s" % abbr,
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# },
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# {
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# "doctype": "Journal Voucher Detail",
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# "parentfield": "entries",
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# "account": "Test Supplier - %s" % abbr,
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# "credit": 5000,
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# },
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# ]
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# }
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#
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# def get_name(s):
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# return s + " - " + abbr
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#
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# class TestJournalVoucher(unittest.TestCase):
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# def setUp(self):
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# webnotes.conn.begin()
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#
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# # create a dummy account
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# webnotes.model.insert([data["expense_account"]])
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# webnotes.model.insert([data["supplier_account"]])
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# webnotes.model.insert([data["test_cost_center"]])
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#
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# def tearDown(self):
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# webnotes.conn.rollback()
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#
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# def test_save_journal_voucher(self):
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# expense_ac_balance = get_balance_on(get_name("Test Expense"), nowdate())
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# supplier_ac_balance = get_balance_on(get_name("Test Supplier"), nowdate())
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#
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# dl = webnotes.model.insert(data["journal_voucher"])
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# dl.submit()
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# dl.load_from_db()
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#
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# # test submitted jv
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# self.assertTrue(webnotes.conn.exists("Journal Voucher", dl.doclist[0].name))
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# for d in dl.doclist[1:]:
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# self.assertEquals(webnotes.conn.get_value("Journal Voucher Detail",
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# d.name, "parent"), dl.doclist[0].name)
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#
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# # test gl entry
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# gle = webnotes.conn.sql("""select account, debit, credit
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# from `tabGL Entry` where voucher_no = %s order by account""",
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# dl.doclist[0].name)
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#
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# self.assertEquals((gle[0][0], flt(gle[0][1]), flt(gle[0][2])),
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# ('Test Expense - %s' % abbr, 5000.0, 0.0))
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# self.assertEquals((gle[1][0], flt(gle[1][1]), flt(gle[1][2])),
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# ('Test Supplier - %s' % abbr, 0.0, 5000.0))
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#
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# # check balance as on today
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# self.assertEqual(get_balance_on(get_name("Test Expense"), nowdate()),
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# expense_ac_balance + 5000)
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# self.assertEqual(get_balance_on(get_name("Test Supplier"), nowdate()),
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# supplier_ac_balance + 5000)
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#
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# # check previous balance
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# self.assertEqual(get_balance_on(get_name("Test Expense"), add_days(nowdate(), -1)), 0)
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84
accounts/doctype/sales_invoice/test_sales_invoice.py
Normal file
84
accounts/doctype/sales_invoice/test_sales_invoice.py
Normal file
@ -0,0 +1,84 @@
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import webnotes
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import unittest
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class TestSalesInvoice(unittest.TestCase):
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def make(self):
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w = webnotes.model_wrapper(webnotes.copy_doclist(test_records[0]))
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w.insert()
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w.submit()
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return w
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def test_outstanding(self):
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w = self.make()
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self.assertEquals(w.doc.outstanding_amount, w.doc.grand_total)
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def test_payment(self):
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w = self.make()
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from accounts.doctype.journal_voucher.test_journal_voucher \
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import test_records as jv_test_records
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jv = webnotes.model_wrapper(webnotes.copy_doclist(jv_test_records[0]))
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jv.doclist[1].against_invoice = w.doc.name
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jv.insert()
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jv.submit()
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self.assertEquals(webnotes.conn.get_value("Sales Invoice", w.doc.name, "outstanding_amount"),
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161.8)
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jv.cancel()
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self.assertEquals(webnotes.conn.get_value("Sales Invoice", w.doc.name, "outstanding_amount"),
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561.8)
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test_dependencies = ["Journal Voucher"]
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test_records = [[
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{
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"naming_series": "_T-Sales Invoice-",
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"company": "_Test Company",
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"conversion_rate": 1.0,
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"currency": "INR",
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"debit_to": "_Test Customer - _TC",
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"customer": "_Test Customer",
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"customer_name": "_Test Customer",
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"doctype": "Sales Invoice",
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"due_date": "2013-01-23",
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"fiscal_year": "_Test Fiscal Year 2013",
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"grand_total": 561.8,
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"grand_total_export": 561.8,
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"net_total": 500.0,
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"plc_conversion_rate": 1.0,
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"posting_date": "2013-01-23",
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"price_list_currency": "INR",
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"price_list_name": "_Test Price List",
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"territory": "_Test Territory"
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},
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{
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||||
"amount": 500.0,
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"basic_rate": 500.0,
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"description": "138-CMS Shoe",
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"doctype": "Sales Invoice Item",
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"export_amount": 500.0,
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"export_rate": 500.0,
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"income_account": "Sales - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"item_name": "138-CMS Shoe",
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"parentfield": "entries",
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"qty": 1.0
|
||||
},
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{
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||||
"account_head": "_Test Account VAT - _TC",
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"charge_type": "On Net Total",
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"description": "VAT",
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"tax_amount": 30.0,
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},
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{
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"account_head": "_Test Account Service Tax - _TC",
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"charge_type": "On Net Total",
|
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"description": "Service Tax",
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||||
"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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||||
"tax_amount": 31.8,
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||||
}
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||||
]]
|
@ -24,11 +24,11 @@ def make_gl_entries(gl_map, cancel=False, adv_adj=False, merge_entries=True,
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if merge_entries:
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||||
gl_map = merge_similar_entries(gl_map)
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||||
|
||||
check_budget(gl_map, cancel)
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||||
save_entries(gl_map, cancel, adv_adj, update_outstanding)
|
||||
|
||||
if cancel:
|
||||
set_as_cancel(gl_map[0]["voucher_type"], gl_map[0]["voucher_no"])
|
||||
|
||||
check_budget(gl_map, cancel)
|
||||
save_entries(gl_map, cancel, adv_adj, update_outstanding)
|
||||
|
||||
def merge_similar_entries(gl_map):
|
||||
merged_gl_map = []
|
||||
|
@ -79,7 +79,7 @@ if group_by:
|
||||
cols.append([group_by,'Data','150px',''])
|
||||
|
||||
for c in col_names:
|
||||
cols.append([c,'Currency','150px',''])
|
||||
cols.append([c, ("Amt" in c) and 'Currency' or 'Float','150px',''])
|
||||
|
||||
for c in cols:
|
||||
colnames.append(c[0])
|
||||
|
@ -12,4 +12,4 @@ def execute():
|
||||
if flt(r[1]) != abs(flt(outstanding[0][0])):
|
||||
# print r, outstanding
|
||||
webnotes.conn.sql("update `tab%s` set outstanding_amount = %s where name = %s" %
|
||||
(dt, '%s', '%s'), (abs(flt(outstanding[0][0])), si[0]))
|
||||
(dt, '%s', '%s'), (abs(flt(outstanding[0][0])), r[0]))
|
@ -169,4 +169,5 @@ patch_list = [
|
||||
"patches.february_2013.update_company_in_leave_application",
|
||||
"execute:webnotes.conn.sql_ddl('alter table tabSeries change `name` `name` varchar(100)')",
|
||||
"execute:webnotes.conn.sql('update tabUserRole set parentfield=\"user_roles\" where parentfield=\"userroles\"')",
|
||||
"patches.february_2013.fix_outstanding"
|
||||
]
|
@ -734,13 +734,14 @@ class StatusUpdater:
|
||||
"""
|
||||
# get unique transactions to update
|
||||
for d in self.obj.doclist:
|
||||
if d.doctype == args['source_dt']:
|
||||
if d.doctype == args['source_dt'] and d.fields.get(args["join_field"]):
|
||||
args['name'] = d.fields[args['join_field']]
|
||||
|
||||
# get all qty where qty > compare_field
|
||||
item = webnotes.conn.sql("""
|
||||
select item_code, `%(compare_ref_field)s`, `%(compare_field)s`, parenttype, parent from `tab%(target_dt)s`
|
||||
where `%(compare_ref_field)s` < `%(compare_field)s` and name="%(name)s" and docstatus=1
|
||||
item = webnotes.conn.sql("""select item_code, `%(compare_ref_field)s`,
|
||||
`%(compare_field)s`, parenttype, parent from `tab%(target_dt)s`
|
||||
where `%(compare_ref_field)s` < `%(compare_field)s`
|
||||
and name="%(name)s" and docstatus=1
|
||||
""" % args, as_dict=1)
|
||||
if item:
|
||||
item = item[0]
|
||||
|
1
setup/doctype/print_heading/test_print_heading.py
Normal file
1
setup/doctype/print_heading/test_print_heading.py
Normal file
@ -0,0 +1 @@
|
||||
test_records = [[{"print_heading": "_Test Print Heading"}]]
|
@ -0,0 +1 @@
|
||||
test_records = [[{"title": "_Test Terms and Conditions", "terms": "_Test Terms"}]]
|
@ -53,3 +53,14 @@ def get_monthly_bulk_mail_limit():
|
||||
return 999999
|
||||
else:
|
||||
return 500
|
||||
|
||||
def get_url():
|
||||
from webnotes.utils import get_request_site_address
|
||||
url = get_request_site_address()
|
||||
if not url or "localhost" in url:
|
||||
subdomain = webnotes.conn.get_value("Website Settings", "Website Settings",
|
||||
"subdomain")
|
||||
if subdomain:
|
||||
if "http" not in subdomain:
|
||||
url = "http://" + subdomain
|
||||
return url
|
@ -91,6 +91,8 @@ def delete(arg=None):
|
||||
|
||||
def notify(arg=None):
|
||||
from webnotes.utils import cstr
|
||||
from startup import get_url
|
||||
|
||||
fn = webnotes.conn.sql('select first_name, last_name from tabProfile where name=%s', webnotes.user.name)[0]
|
||||
if fn[0] or f[1]:
|
||||
fn = cstr(fn[0]) + (fn[0] and ' ' or '') + cstr(fn[1])
|
||||
@ -110,14 +112,4 @@ def notify(arg=None):
|
||||
|
||||
from webnotes.utils.email_lib import sendmail
|
||||
sendmail([arg['contact']], sender, message, "You have a message from %s" % (fn,))
|
||||
|
||||
def get_url():
|
||||
from webnotes.utils import get_request_site_address
|
||||
url = get_request_site_address()
|
||||
if not url or "localhost" in url:
|
||||
subdomain = webnotes.conn.get_value("Website Settings", "Website Settings",
|
||||
"subdomain")
|
||||
if subdomain:
|
||||
if "http" not in subdomain:
|
||||
url = "http://" + subdomain
|
||||
return url
|
||||
|
Loading…
Reference in New Issue
Block a user