Test Cases - Journal Voucher, Purchase Invoice, Period Closing Voucher frappe/frappe#478
This commit is contained in:
Anand Doshi
parent
2ce39cf770
commit
cd71e1d8ab
@ -9,47 +9,51 @@ import frappe
|
||||
class TestJournalVoucher(unittest.TestCase):
|
||||
def test_journal_voucher_with_against_jv(self):
|
||||
self.clear_account_balance()
|
||||
jv_invoice = frappe.copy_doc(test_records[1])
|
||||
jv_invoice = frappe.copy_doc(test_records[2])
|
||||
jv_invoice.insert()
|
||||
jv_invoice.submit()
|
||||
|
||||
|
||||
self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
|
||||
where account = %s and docstatus = 1 and parent = %s""",
|
||||
("_Test Customer - _TC", jv_invoice.name)))
|
||||
|
||||
self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
|
||||
where against_jv=%s""", jv_invoice.name))
|
||||
|
||||
|
||||
jv_payment = frappe.copy_doc(test_records[0])
|
||||
jv_payment.get("entries")[0].against_jv = jv_invoice.name
|
||||
jv_payment.insert()
|
||||
jv_payment.submit()
|
||||
|
||||
|
||||
self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
|
||||
where against_jv=%s""", jv_invoice.name))
|
||||
|
||||
|
||||
self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
|
||||
where against_jv=%s and credit=400""", jv_invoice.name))
|
||||
|
||||
|
||||
# cancel jv_invoice
|
||||
jv_invoice.cancel()
|
||||
|
||||
|
||||
self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
|
||||
where against_jv=%s""", jv_invoice.name))
|
||||
|
||||
|
||||
def test_jv_against_stock_account(self):
|
||||
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
|
||||
set_perpetual_inventory()
|
||||
|
||||
|
||||
jv = frappe.copy_doc(test_records[0])
|
||||
jv.get("entries")[0].account = "_Test Warehouse - _TC"
|
||||
jv.insert()
|
||||
|
||||
|
||||
from erpnext.accounts.general_ledger import StockAccountInvalidTransaction
|
||||
self.assertRaises(StockAccountInvalidTransaction, jv.submit)
|
||||
|
||||
set_perpetual_inventory(0)
|
||||
|
||||
|
||||
def test_monthly_budget_crossed_ignore(self):
|
||||
frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
|
||||
self.clear_account_balance()
|
||||
|
||||
|
||||
jv = frappe.copy_doc(test_records[0])
|
||||
jv.get("entries")[1].account = "_Test Account Cost for Goods Sold - _TC"
|
||||
jv.get("entries")[1].cost_center = "_Test Cost Center - _TC"
|
||||
@ -57,32 +61,32 @@ class TestJournalVoucher(unittest.TestCase):
|
||||
jv.get("entries")[0].credit = 20000.0
|
||||
jv.insert()
|
||||
jv.submit()
|
||||
self.assertTrue(frappe.db.get_value("GL Entry",
|
||||
self.assertTrue(frappe.db.get_value("GL Entry",
|
||||
{"voucher_type": "Journal Voucher", "voucher_no": jv.name}))
|
||||
|
||||
|
||||
def test_monthly_budget_crossed_stop(self):
|
||||
from erpnext.accounts.utils import BudgetError
|
||||
frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Stop")
|
||||
self.clear_account_balance()
|
||||
|
||||
|
||||
jv = frappe.copy_doc(test_records[0])
|
||||
jv.get("entries")[1].account = "_Test Account Cost for Goods Sold - _TC"
|
||||
jv.get("entries")[1].cost_center = "_Test Cost Center - _TC"
|
||||
jv.get("entries")[1].debit = 20000.0
|
||||
jv.get("entries")[0].credit = 20000.0
|
||||
jv.insert()
|
||||
|
||||
|
||||
self.assertRaises(BudgetError, jv.submit)
|
||||
|
||||
|
||||
frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
|
||||
|
||||
|
||||
def test_yearly_budget_crossed_stop(self):
|
||||
from erpnext.accounts.utils import BudgetError
|
||||
self.clear_account_balance()
|
||||
self.test_monthly_budget_crossed_ignore()
|
||||
|
||||
|
||||
frappe.db.set_value("Company", "_Test Company", "yearly_bgt_flag", "Stop")
|
||||
|
||||
|
||||
jv = frappe.copy_doc(test_records[0])
|
||||
jv.posting_date = "2013-08-12"
|
||||
jv.get("entries")[1].account = "_Test Account Cost for Goods Sold - _TC"
|
||||
@ -90,42 +94,42 @@ class TestJournalVoucher(unittest.TestCase):
|
||||
jv.get("entries")[1].debit = 150000.0
|
||||
jv.get("entries")[0].credit = 150000.0
|
||||
jv.insert()
|
||||
|
||||
|
||||
self.assertRaises(BudgetError, jv.submit)
|
||||
|
||||
|
||||
frappe.db.set_value("Company", "_Test Company", "yearly_bgt_flag", "Ignore")
|
||||
|
||||
|
||||
def test_monthly_budget_on_cancellation(self):
|
||||
from erpnext.accounts.utils import BudgetError
|
||||
frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Stop")
|
||||
self.clear_account_balance()
|
||||
|
||||
|
||||
jv = frappe.copy_doc(test_records[0])
|
||||
jv.get("entries")[0].account = "_Test Account Cost for Goods Sold - _TC"
|
||||
jv.get("entries")[0].cost_center = "_Test Cost Center - _TC"
|
||||
jv.get("entries")[0].credit = 30000.0
|
||||
jv.get("entries")[1].debit = 30000.0
|
||||
jv.submit()
|
||||
|
||||
self.assertTrue(frappe.db.get_value("GL Entry",
|
||||
|
||||
self.assertTrue(frappe.db.get_value("GL Entry",
|
||||
{"voucher_type": "Journal Voucher", "voucher_no": jv.name}))
|
||||
|
||||
|
||||
jv1 = frappe.copy_doc(test_records[0])
|
||||
jv1.get("entries")[1].account = "_Test Account Cost for Goods Sold - _TC"
|
||||
jv1.get("entries")[1].cost_center = "_Test Cost Center - _TC"
|
||||
jv1.get("entries")[1].debit = 40000.0
|
||||
jv1.get("entries")[0].credit = 40000.0
|
||||
jv1.submit()
|
||||
|
||||
self.assertTrue(frappe.db.get_value("GL Entry",
|
||||
|
||||
self.assertTrue(frappe.db.get_value("GL Entry",
|
||||
{"voucher_type": "Journal Voucher", "voucher_no": jv1.name}))
|
||||
|
||||
|
||||
self.assertRaises(BudgetError, jv.cancel)
|
||||
|
||||
|
||||
frappe.db.set_value("Company", "_Test Company", "monthly_bgt_flag", "Ignore")
|
||||
|
||||
|
||||
def clear_account_balance(self):
|
||||
frappe.db.sql("""delete from `tabGL Entry`""")
|
||||
|
||||
|
||||
test_records = frappe.get_test_records('Journal Voucher')
|
||||
|
||||
test_records = frappe.get_test_records('Journal Voucher')
|
||||
|
||||
@ -1,84 +1,84 @@
|
||||
[
|
||||
{
|
||||
"cheque_date": "2013-02-14",
|
||||
"cheque_no": "33",
|
||||
"company": "_Test Company",
|
||||
"doctype": "Journal Voucher",
|
||||
"cheque_date": "2013-02-14",
|
||||
"cheque_no": "33",
|
||||
"company": "_Test Company",
|
||||
"doctype": "Journal Voucher",
|
||||
"entries": [
|
||||
{
|
||||
"account": "_Test Customer - _TC",
|
||||
"credit": 400.0,
|
||||
"debit": 0.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"account": "_Test Customer - _TC",
|
||||
"credit": 400.0,
|
||||
"debit": 0.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"parentfield": "entries"
|
||||
},
|
||||
},
|
||||
{
|
||||
"account": "_Test Account Bank Account - _TC",
|
||||
"credit": 0.0,
|
||||
"debit": 400.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"account": "_Test Account Bank Account - _TC",
|
||||
"credit": 0.0,
|
||||
"debit": 400.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"parentfield": "entries"
|
||||
}
|
||||
],
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"naming_series": "_T-Journal Voucher-",
|
||||
"posting_date": "2013-02-14",
|
||||
"user_remark": "test",
|
||||
],
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"naming_series": "_T-Journal Voucher-",
|
||||
"posting_date": "2013-02-14",
|
||||
"user_remark": "test",
|
||||
"voucher_type": "Bank Voucher"
|
||||
},
|
||||
},
|
||||
{
|
||||
"cheque_date": "2013-02-14",
|
||||
"cheque_no": "33",
|
||||
"company": "_Test Company",
|
||||
"doctype": "Journal Voucher",
|
||||
"cheque_date": "2013-02-14",
|
||||
"cheque_no": "33",
|
||||
"company": "_Test Company",
|
||||
"doctype": "Journal Voucher",
|
||||
"entries": [
|
||||
{
|
||||
"account": "_Test Supplier - _TC",
|
||||
"credit": 0.0,
|
||||
"debit": 400.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"account": "_Test Supplier - _TC",
|
||||
"credit": 0.0,
|
||||
"debit": 400.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"parentfield": "entries"
|
||||
},
|
||||
},
|
||||
{
|
||||
"account": "_Test Account Bank Account - _TC",
|
||||
"credit": 400.0,
|
||||
"debit": 0.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"account": "_Test Account Bank Account - _TC",
|
||||
"credit": 400.0,
|
||||
"debit": 0.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"parentfield": "entries"
|
||||
}
|
||||
],
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"naming_series": "_T-Journal Voucher-",
|
||||
"posting_date": "2013-02-14",
|
||||
"user_remark": "test",
|
||||
],
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"naming_series": "_T-Journal Voucher-",
|
||||
"posting_date": "2013-02-14",
|
||||
"user_remark": "test",
|
||||
"voucher_type": "Bank Voucher"
|
||||
},
|
||||
},
|
||||
{
|
||||
"cheque_date": "2013-02-14",
|
||||
"cheque_no": "33",
|
||||
"company": "_Test Company",
|
||||
"doctype": "Journal Voucher",
|
||||
"cheque_date": "2013-02-14",
|
||||
"cheque_no": "33",
|
||||
"company": "_Test Company",
|
||||
"doctype": "Journal Voucher",
|
||||
"entries": [
|
||||
{
|
||||
"account": "_Test Customer - _TC",
|
||||
"credit": 0.0,
|
||||
"debit": 400.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"account": "_Test Customer - _TC",
|
||||
"credit": 0.0,
|
||||
"debit": 400.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"parentfield": "entries"
|
||||
},
|
||||
},
|
||||
{
|
||||
"account": "Sales - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"credit": 400.0,
|
||||
"debit": 0.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"account": "Sales - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"credit": 400.0,
|
||||
"debit": 0.0,
|
||||
"doctype": "Journal Voucher Detail",
|
||||
"parentfield": "entries"
|
||||
}
|
||||
],
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"naming_series": "_T-Journal Voucher-",
|
||||
"posting_date": "2013-02-14",
|
||||
"user_remark": "test",
|
||||
],
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"naming_series": "_T-Journal Voucher-",
|
||||
"posting_date": "2013-02-14",
|
||||
"user_remark": "test",
|
||||
"voucher_type": "Bank Voucher"
|
||||
}
|
||||
]
|
||||
]
|
||||
|
||||
@ -5,34 +5,34 @@
|
||||
from __future__ import unicode_literals
|
||||
import unittest
|
||||
import frappe
|
||||
from erpnext.accounts.doctype.journal_voucher.test_journal_voucher import test_records as jv_records
|
||||
|
||||
class TestPeriodClosingVoucher(unittest.TestCase):
|
||||
def test_closing_entry(self):
|
||||
# clear GL Entries
|
||||
frappe.db.sql("""delete from `tabGL Entry`""")
|
||||
|
||||
from erpnext.accounts.doctype.journal_voucher.test_journal_voucher import test_records as jv_records
|
||||
jv = frappe.copy_doc(jv_records[2])
|
||||
jv.insert()
|
||||
jv.submit()
|
||||
|
||||
|
||||
jv1 = frappe.copy_doc(jv_records[0])
|
||||
jv1.get("entries")[1].account = "_Test Account Cost for Goods Sold - _TC"
|
||||
jv1.get("entries")[1].cost_center = "_Test Cost Center - _TC"
|
||||
jv1.get("entries")[1].debit = 600.0
|
||||
jv1.get("entries")[0].credit = 600.0
|
||||
jv1.insert()
|
||||
jv1.submit()
|
||||
|
||||
pcv = frappe.copy_doc(test_record)
|
||||
|
||||
pcv = frappe.copy_doc(test_records[0])
|
||||
pcv.insert()
|
||||
pcv.submit()
|
||||
|
||||
|
||||
gl_entries = frappe.db.sql("""select account, debit, credit
|
||||
from `tabGL Entry` where voucher_type='Period Closing Voucher' and voucher_no=%s
|
||||
order by account asc, debit asc""", pcv.name, as_dict=1)
|
||||
|
||||
self.assertTrue(gl_entries)
|
||||
|
||||
|
||||
expected_gl_entries = sorted([
|
||||
["_Test Account Reserves and Surplus - _TC", 200.0, 0.0],
|
||||
["_Test Account Cost for Goods Sold - _TC", 0.0, 600.0],
|
||||
@ -42,15 +42,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
|
||||
self.assertEquals(expected_gl_entries[i][0], gle.account)
|
||||
self.assertEquals(expected_gl_entries[i][1], gle.debit)
|
||||
self.assertEquals(expected_gl_entries[i][2], gle.credit)
|
||||
|
||||
|
||||
|
||||
|
||||
test_dependencies = ["Customer", "Cost Center"]
|
||||
|
||||
test_record = [{
|
||||
"doctype": "Period Closing Voucher",
|
||||
"closing_account_head": "_Test Account Reserves and Surplus - _TC",
|
||||
"company": "_Test Company",
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"posting_date": "2013-03-31",
|
||||
"remarks": "test"
|
||||
}]
|
||||
test_records = frappe.get_test_records("Period Closing Voucher")
|
||||
|
||||
@ -0,0 +1,8 @@
|
||||
[{
|
||||
"doctype": "Period Closing Voucher",
|
||||
"closing_account_head": "_Test Account Reserves and Surplus - _TC",
|
||||
"company": "_Test Company",
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"posting_date": "2013-03-31",
|
||||
"remarks": "test"
|
||||
}]
|
||||
@ -11,16 +11,16 @@ class TestPricingRule(unittest.TestCase):
|
||||
from erpnext.stock.get_item_details import get_item_details
|
||||
from frappe import MandatoryError
|
||||
|
||||
test_record = [{
|
||||
"doctype": "Pricing Rule",
|
||||
"apply_on": "Item Code",
|
||||
"item_code": "_Test Item",
|
||||
"price_or_discount": "Discount Percentage",
|
||||
"price": 0,
|
||||
"discount_percentage": 10,
|
||||
}]
|
||||
frappe.copy_doc(test_record).insert()
|
||||
|
||||
test_record = {
|
||||
"doctype": "Pricing Rule",
|
||||
"apply_on": "Item Code",
|
||||
"item_code": "_Test Item",
|
||||
"price_or_discount": "Discount Percentage",
|
||||
"price": 0,
|
||||
"discount_percentage": 10,
|
||||
}
|
||||
frappe.get_doc(test_record.copy()).insert()
|
||||
|
||||
args = frappe._dict({
|
||||
"item_code": "_Test Item",
|
||||
"company": "_Test Company",
|
||||
@ -34,11 +34,11 @@ class TestPricingRule(unittest.TestCase):
|
||||
"transaction_type": "selling",
|
||||
"customer": "_Test Customer",
|
||||
})
|
||||
|
||||
|
||||
details = get_item_details(args)
|
||||
self.assertEquals(details.get("discount_percentage"), 10)
|
||||
|
||||
prule = frappe.copy_doc(test_record)
|
||||
|
||||
prule = frappe.get_doc(test_record.copy())
|
||||
prule.applicable_for = "Customer"
|
||||
self.assertRaises(MandatoryError, prule.insert)
|
||||
prule.customer = "_Test Customer"
|
||||
@ -46,34 +46,34 @@ class TestPricingRule(unittest.TestCase):
|
||||
prule.insert()
|
||||
details = get_item_details(args)
|
||||
self.assertEquals(details.get("discount_percentage"), 20)
|
||||
|
||||
prule = frappe.copy_doc(test_record)
|
||||
|
||||
prule = frappe.get_doc(test_record.copy())
|
||||
prule.apply_on = "Item Group"
|
||||
prule.item_group = "All Item Groups"
|
||||
prule.discount_percentage = 15
|
||||
prule.insert()
|
||||
|
||||
|
||||
args.customer = None
|
||||
details = get_item_details(args)
|
||||
self.assertEquals(details.get("discount_percentage"), 10)
|
||||
|
||||
prule = frappe.copy_doc(test_record)
|
||||
|
||||
prule = frappe.get_doc(test_record.copy())
|
||||
prule.applicable_for = "Campaign"
|
||||
prule.campaign = "_Test Campaign"
|
||||
prule.discount_percentage = 5
|
||||
prule.priority = 8
|
||||
prule.insert()
|
||||
|
||||
|
||||
args.campaign = "_Test Campaign"
|
||||
details = get_item_details(args)
|
||||
self.assertEquals(details.get("discount_percentage"), 5)
|
||||
|
||||
|
||||
frappe.db.sql("update `tabPricing Rule` set priority=NULL where campaign='_Test Campaign'")
|
||||
details = get_item_details(args)
|
||||
self.assertEquals(details.get("discount_percentage"), 15)
|
||||
|
||||
|
||||
args.item_code = "_Test Item 2"
|
||||
details = get_item_details(args)
|
||||
self.assertEquals(details.get("discount_percentage"), 15)
|
||||
|
||||
frappe.db.sql("delete from `tabPricing Rule`")
|
||||
|
||||
frappe.db.sql("delete from `tabPricing Rule`")
|
||||
|
||||
@ -6,7 +6,7 @@ from __future__ import unicode_literals
|
||||
import unittest
|
||||
import frappe
|
||||
import frappe.model
|
||||
import json
|
||||
import json
|
||||
from frappe.utils import cint
|
||||
import frappe.defaults
|
||||
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory
|
||||
@ -18,13 +18,13 @@ class TestPurchaseInvoice(unittest.TestCase):
|
||||
def test_gl_entries_without_auto_accounting_for_stock(self):
|
||||
set_perpetual_inventory(0)
|
||||
self.assertTrue(not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")))
|
||||
|
||||
|
||||
wrapper = frappe.copy_doc(test_records[0])
|
||||
wrapper.insert()
|
||||
wrapper.submit()
|
||||
wrapper.load_from_db()
|
||||
dl = wrapper
|
||||
|
||||
|
||||
expected_gl_entries = {
|
||||
"_Test Supplier - _TC": [0, 1512.30],
|
||||
"_Test Account Cost for Goods Sold - _TC": [1250, 0],
|
||||
@ -40,20 +40,20 @@ class TestPurchaseInvoice(unittest.TestCase):
|
||||
where voucher_type = 'Purchase Invoice' and voucher_no = %s""", dl.name, as_dict=1)
|
||||
for d in gl_entries:
|
||||
self.assertEqual([d.debit, d.credit], expected_gl_entries.get(d.account))
|
||||
|
||||
|
||||
def test_gl_entries_with_auto_accounting_for_stock(self):
|
||||
set_perpetual_inventory(1)
|
||||
self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
|
||||
|
||||
|
||||
pi = frappe.copy_doc(test_records[1])
|
||||
pi.insert()
|
||||
pi.submit()
|
||||
|
||||
|
||||
gl_entries = frappe.db.sql("""select account, debit, credit
|
||||
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
|
||||
order by account asc""", pi.name, as_dict=1)
|
||||
self.assertTrue(gl_entries)
|
||||
|
||||
|
||||
expected_values = sorted([
|
||||
["_Test Supplier - _TC", 0, 720],
|
||||
["Stock Received But Not Billed - _TC", 750.0, 0],
|
||||
@ -61,48 +61,48 @@ class TestPurchaseInvoice(unittest.TestCase):
|
||||
["_Test Account VAT - _TC", 120.0, 0],
|
||||
["Expenses Included In Valuation - _TC", 0, 250.0],
|
||||
])
|
||||
|
||||
|
||||
for i, gle in enumerate(gl_entries):
|
||||
self.assertEquals(expected_values[i][0], gle.account)
|
||||
self.assertEquals(expected_values[i][1], gle.debit)
|
||||
self.assertEquals(expected_values[i][2], gle.credit)
|
||||
|
||||
|
||||
set_perpetual_inventory(0)
|
||||
|
||||
def test_gl_entries_with_aia_for_non_stock_items(self):
|
||||
set_perpetual_inventory()
|
||||
self.assertEqual(cint(frappe.defaults.get_global_default("auto_accounting_for_stock")), 1)
|
||||
|
||||
|
||||
pi = frappe.copy_doc(test_records[1])
|
||||
pi.get("entries")[0].item_code = "_Test Non Stock Item"
|
||||
pi.get("entries")[0].expense_account = "_Test Account Cost for Goods Sold - _TC"
|
||||
pi.get("entries").pop(2)
|
||||
pi.get("entries").pop(1)
|
||||
pi.get("other_charges").pop(0)
|
||||
pi.get("other_charges").pop(1)
|
||||
pi.insert()
|
||||
pi.submit()
|
||||
|
||||
|
||||
gl_entries = frappe.db.sql("""select account, debit, credit
|
||||
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
|
||||
order by account asc""", pi.name, as_dict=1)
|
||||
self.assertTrue(gl_entries)
|
||||
|
||||
|
||||
expected_values = sorted([
|
||||
["_Test Supplier - _TC", 0, 620],
|
||||
["_Test Account Cost for Goods Sold - _TC", 500.0, 0],
|
||||
["_Test Account VAT - _TC", 120.0, 0],
|
||||
])
|
||||
|
||||
|
||||
for i, gle in enumerate(gl_entries):
|
||||
self.assertEquals(expected_values[i][0], gle.account)
|
||||
self.assertEquals(expected_values[i][1], gle.debit)
|
||||
self.assertEquals(expected_values[i][2], gle.credit)
|
||||
set_perpetual_inventory(0)
|
||||
|
||||
|
||||
def test_purchase_invoice_calculation(self):
|
||||
wrapper = frappe.copy_doc(test_records[0])
|
||||
wrapper.insert()
|
||||
wrapper.load_from_db()
|
||||
|
||||
|
||||
expected_values = [
|
||||
["_Test Item Home Desktop 100", 90, 59],
|
||||
["_Test Item Home Desktop 200", 135, 177]
|
||||
@ -111,9 +111,9 @@ class TestPurchaseInvoice(unittest.TestCase):
|
||||
self.assertEqual(item.item_code, expected_values[i][0])
|
||||
self.assertEqual(item.item_tax_amount, expected_values[i][1])
|
||||
self.assertEqual(item.valuation_rate, expected_values[i][2])
|
||||
|
||||
|
||||
self.assertEqual(wrapper.net_total, 1250)
|
||||
|
||||
|
||||
# tax amounts
|
||||
expected_values = [
|
||||
["_Test Account Shipping Charges - _TC", 100, 1350],
|
||||
@ -125,18 +125,18 @@ class TestPurchaseInvoice(unittest.TestCase):
|
||||
["_Test Account VAT - _TC", 156.25, 1680.33],
|
||||
["_Test Account Discount - _TC", 168.03, 1512.30],
|
||||
]
|
||||
|
||||
|
||||
for i, tax in enumerate(wrapper.get("other_charges")):
|
||||
self.assertEqual(tax.account_head, expected_values[i][0])
|
||||
self.assertEqual(tax.tax_amount, expected_values[i][1])
|
||||
self.assertEqual(tax.total, expected_values[i][2])
|
||||
|
||||
|
||||
def test_purchase_invoice_with_subcontracted_item(self):
|
||||
wrapper = frappe.copy_doc(test_records[0])
|
||||
wrapper.get("entries")[0].item_code = "_Test FG Item"
|
||||
wrapper.insert()
|
||||
wrapper.load_from_db()
|
||||
|
||||
|
||||
expected_values = [
|
||||
["_Test FG Item", 90, 7059],
|
||||
["_Test Item Home Desktop 200", 135, 177]
|
||||
@ -145,7 +145,7 @@ class TestPurchaseInvoice(unittest.TestCase):
|
||||
self.assertEqual(item.item_code, expected_values[i][0])
|
||||
self.assertEqual(item.item_tax_amount, expected_values[i][1])
|
||||
self.assertEqual(item.valuation_rate, expected_values[i][2])
|
||||
|
||||
|
||||
self.assertEqual(wrapper.net_total, 1250)
|
||||
|
||||
# tax amounts
|
||||
@ -164,15 +164,15 @@ class TestPurchaseInvoice(unittest.TestCase):
|
||||
self.assertEqual(tax.account_head, expected_values[i][0])
|
||||
self.assertEqual(tax.tax_amount, expected_values[i][1])
|
||||
self.assertEqual(tax.total, expected_values[i][2])
|
||||
|
||||
|
||||
def test_purchase_invoice_with_advance(self):
|
||||
from erpnext.accounts.doctype.journal_voucher.test_journal_voucher \
|
||||
import test_records as jv_test_records
|
||||
|
||||
|
||||
jv = frappe.copy_doc(jv_test_records[1])
|
||||
jv.insert()
|
||||
jv.submit()
|
||||
|
||||
|
||||
pi = frappe.copy_doc(test_records[0])
|
||||
pi.append("advance_allocation_details", {
|
||||
"journal_voucher": jv.name,
|
||||
@ -184,18 +184,18 @@ class TestPurchaseInvoice(unittest.TestCase):
|
||||
pi.insert()
|
||||
pi.submit()
|
||||
pi.load_from_db()
|
||||
|
||||
|
||||
self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
|
||||
where against_voucher=%s""", pi.name))
|
||||
|
||||
|
||||
self.assertTrue(frappe.db.sql("""select name from `tabJournal Voucher Detail`
|
||||
where against_voucher=%s and debit=300""", pi.name))
|
||||
|
||||
|
||||
self.assertEqual(pi.outstanding_amount, 1212.30)
|
||||
|
||||
|
||||
pi.cancel()
|
||||
|
||||
|
||||
self.assertTrue(not frappe.db.sql("""select name from `tabJournal Voucher Detail`
|
||||
where against_voucher=%s""", pi.name))
|
||||
|
||||
test_records = frappe.get_test_records('Purchase Invoice')
|
||||
|
||||
test_records = frappe.get_test_records('Purchase Invoice')
|
||||
|
||||
@ -16,7 +16,7 @@ class BudgetError(frappe.ValidationError): pass
|
||||
|
||||
def get_fiscal_year(date=None, fiscal_year=None, label="Date", verbose=1):
|
||||
return get_fiscal_years(date, fiscal_year, label, verbose)[0]
|
||||
|
||||
|
||||
def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1):
|
||||
# if year start date is 2012-04-01, year end date should be 2013-03-31 (hence subdate)
|
||||
cond = ""
|
||||
@ -27,16 +27,16 @@ def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1):
|
||||
(date, date)
|
||||
fy = frappe.db.sql("""select name, year_start_date, year_end_date
|
||||
from `tabFiscal Year` where %s order by year_start_date desc""" % cond)
|
||||
|
||||
|
||||
if not fy:
|
||||
error_msg = """%s %s not in any Fiscal Year""" % (label, formatdate(date))
|
||||
error_msg = """{msg}: {date}""".format(msg=_("Fiscal Year does not exist for date"),
|
||||
error_msg = """{msg}: {date}""".format(msg=_("Fiscal Year does not exist for date"),
|
||||
date=formatdate(date))
|
||||
if verbose: frappe.msgprint(error_msg)
|
||||
raise FiscalYearError, error_msg
|
||||
|
||||
|
||||
return fy
|
||||
|
||||
|
||||
def validate_fiscal_year(date, fiscal_year, label="Date"):
|
||||
years = [f[0] for f in get_fiscal_years(date, label=label)]
|
||||
if fiscal_year not in years:
|
||||
@ -52,14 +52,14 @@ def get_balance_on(account=None, date=None):
|
||||
if not account and frappe.form_dict.get("account"):
|
||||
account = frappe.form_dict.get("account")
|
||||
date = frappe.form_dict.get("date")
|
||||
|
||||
|
||||
cond = []
|
||||
if date:
|
||||
cond.append("posting_date <= '%s'" % date)
|
||||
else:
|
||||
# get balance of all entries that exist
|
||||
date = nowdate()
|
||||
|
||||
|
||||
try:
|
||||
year_start_date = get_fiscal_year(date, verbose=0)[1]
|
||||
except FiscalYearError, e:
|
||||
@ -71,15 +71,15 @@ def get_balance_on(account=None, date=None):
|
||||
# this indicates that it is a date older than any existing fiscal year.
|
||||
# hence, assuming balance as 0.0
|
||||
return 0.0
|
||||
|
||||
|
||||
acc = frappe.db.get_value('Account', account, \
|
||||
['lft', 'rgt', 'report_type', 'group_or_ledger'], as_dict=1)
|
||||
|
||||
|
||||
# for pl accounts, get balance within a fiscal year
|
||||
if acc.report_type == 'Profit and Loss':
|
||||
cond.append("posting_date >= '%s' and voucher_type != 'Period Closing Voucher'" \
|
||||
% year_start_date)
|
||||
|
||||
|
||||
# different filter for group and ledger - improved performance
|
||||
if acc.group_or_ledger=="Group":
|
||||
cond.append("""exists (
|
||||
@ -88,9 +88,9 @@ def get_balance_on(account=None, date=None):
|
||||
)""" % (acc.lft, acc.rgt))
|
||||
else:
|
||||
cond.append("""gle.account = "%s" """ % (account.replace('"', '\"'), ))
|
||||
|
||||
|
||||
bal = frappe.db.sql("""
|
||||
SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
|
||||
SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
|
||||
FROM `tabGL Entry` gle
|
||||
WHERE %s""" % " and ".join(cond))[0][0]
|
||||
|
||||
@ -102,7 +102,7 @@ def add_ac(args=None):
|
||||
if not args:
|
||||
args = frappe.local.form_dict
|
||||
args.pop("cmd")
|
||||
|
||||
|
||||
ac = frappe.get_doc(args)
|
||||
ac.doctype = "Account"
|
||||
ac.old_parent = ""
|
||||
@ -115,7 +115,7 @@ def add_cc(args=None):
|
||||
if not args:
|
||||
args = frappe.local.form_dict
|
||||
args.pop("cmd")
|
||||
|
||||
|
||||
cc = frappe.get_doc(args)
|
||||
cc.doctype = "Cost Center"
|
||||
cc.old_parent = ""
|
||||
@ -134,13 +134,14 @@ def reconcile_against_document(args):
|
||||
'Sales Invoice' : 'against_invoice',
|
||||
'Purchase Invoice' : 'against_voucher'
|
||||
}
|
||||
|
||||
|
||||
d['against_fld'] = against_fld[d['against_voucher_type']]
|
||||
|
||||
# cancel JV
|
||||
jv_obj = frappe.get_doc('Journal Voucher', d['voucher_no'])
|
||||
|
||||
jv_obj.make_gl_entries(cancel=1, adv_adj=1)
|
||||
|
||||
|
||||
# update ref in JV Detail
|
||||
update_against_doc(d, jv_obj)
|
||||
|
||||
@ -156,13 +157,13 @@ def check_if_jv_modified(args):
|
||||
check if jv is submitted
|
||||
"""
|
||||
ret = frappe.db.sql("""
|
||||
select t2.%(dr_or_cr)s from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
|
||||
where t1.name = t2.parent and t2.account = '%(account)s'
|
||||
and ifnull(t2.against_voucher, '')=''
|
||||
select t2.%(dr_or_cr)s from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
|
||||
where t1.name = t2.parent and t2.account = '%(account)s'
|
||||
and ifnull(t2.against_voucher, '')=''
|
||||
and ifnull(t2.against_invoice, '')='' and ifnull(t2.against_jv, '')=''
|
||||
and t1.name = '%(voucher_no)s' and t2.name = '%(voucher_detail_no)s'
|
||||
and t1.docstatus=1 and t2.%(dr_or_cr)s = %(unadjusted_amt)s""" % args)
|
||||
|
||||
|
||||
if not ret:
|
||||
throw(_("""Payment Entry has been modified after you pulled it. Please pull it again."""))
|
||||
|
||||
@ -170,15 +171,12 @@ def update_against_doc(d, jv_obj):
|
||||
"""
|
||||
Updates against document, if partial amount splits into rows
|
||||
"""
|
||||
jv_detail = jv_obj.get("entries", {"name": d["voucher_detail_no"]})[0]
|
||||
jv_detail.set(d["dr_or_cr"], d["allocated_amt"])
|
||||
jv_detail.set(d["against_fld"], d["against_voucher"])
|
||||
|
||||
frappe.db.sql("""
|
||||
update `tabJournal Voucher Detail` t1, `tabJournal Voucher` t2
|
||||
set t1.%(dr_or_cr)s = '%(allocated_amt)s',
|
||||
t1.%(against_fld)s = '%(against_voucher)s', t2.modified = now()
|
||||
where t1.name = '%(voucher_detail_no)s' and t1.parent = t2.name""" % d)
|
||||
|
||||
if d['allocated_amt'] < d['unadjusted_amt']:
|
||||
jvd = frappe.db.sql("""select cost_center, balance, against_account, is_advance
|
||||
jvd = frappe.db.sql("""select cost_center, balance, against_account, is_advance
|
||||
from `tabJournal Voucher Detail` where name = %s""", d['voucher_detail_no'])
|
||||
# new entry with balance amount
|
||||
ch = jv_obj.append("entries")
|
||||
@ -190,90 +188,93 @@ def update_against_doc(d, jv_obj):
|
||||
ch.against_account = cstr(jvd[0][2])
|
||||
ch.is_advance = cstr(jvd[0][3])
|
||||
ch.docstatus = 1
|
||||
ch.save(1)
|
||||
|
||||
|
||||
# will work as update after submit
|
||||
jv_obj.ignore_validate_update_after_submit = True
|
||||
jv_obj.save()
|
||||
|
||||
def get_account_list(doctype, txt, searchfield, start, page_len, filters):
|
||||
if not filters.get("group_or_ledger"):
|
||||
filters["group_or_ledger"] = "Ledger"
|
||||
|
||||
conditions, filter_values = build_filter_conditions(filters)
|
||||
|
||||
return frappe.db.sql("""select name, parent_account from `tabAccount`
|
||||
where docstatus < 2 %s and %s like %s order by name limit %s, %s""" %
|
||||
(conditions, searchfield, "%s", "%s", "%s"),
|
||||
|
||||
return frappe.db.sql("""select name, parent_account from `tabAccount`
|
||||
where docstatus < 2 %s and %s like %s order by name limit %s, %s""" %
|
||||
(conditions, searchfield, "%s", "%s", "%s"),
|
||||
tuple(filter_values + ["%%%s%%" % txt, start, page_len]))
|
||||
|
||||
|
||||
def get_cost_center_list(doctype, txt, searchfield, start, page_len, filters):
|
||||
if not filters.get("group_or_ledger"):
|
||||
filters["group_or_ledger"] = "Ledger"
|
||||
|
||||
conditions, filter_values = build_filter_conditions(filters)
|
||||
|
||||
return frappe.db.sql("""select name, parent_cost_center from `tabCost Center`
|
||||
where docstatus < 2 %s and %s like %s order by name limit %s, %s""" %
|
||||
(conditions, searchfield, "%s", "%s", "%s"),
|
||||
|
||||
return frappe.db.sql("""select name, parent_cost_center from `tabCost Center`
|
||||
where docstatus < 2 %s and %s like %s order by name limit %s, %s""" %
|
||||
(conditions, searchfield, "%s", "%s", "%s"),
|
||||
tuple(filter_values + ["%%%s%%" % txt, start, page_len]))
|
||||
|
||||
|
||||
def remove_against_link_from_jv(ref_type, ref_no, against_field):
|
||||
linked_jv = frappe.db.sql_list("""select parent from `tabJournal Voucher Detail`
|
||||
linked_jv = frappe.db.sql_list("""select parent from `tabJournal Voucher Detail`
|
||||
where `%s`=%s and docstatus < 2""" % (against_field, "%s"), (ref_no))
|
||||
|
||||
if linked_jv:
|
||||
|
||||
if linked_jv:
|
||||
frappe.db.sql("""update `tabJournal Voucher Detail` set `%s`=null,
|
||||
modified=%s, modified_by=%s
|
||||
where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"),
|
||||
where `%s`=%s and docstatus < 2""" % (against_field, "%s", "%s", against_field, "%s"),
|
||||
(now(), frappe.session.user, ref_no))
|
||||
|
||||
|
||||
frappe.db.sql("""update `tabGL Entry`
|
||||
set against_voucher_type=null, against_voucher=null,
|
||||
modified=%s, modified_by=%s
|
||||
where against_voucher_type=%s and against_voucher=%s
|
||||
and voucher_no != ifnull(against_voucher, '')""",
|
||||
(now(), frappe.session.user, ref_type, ref_no))
|
||||
|
||||
|
||||
frappe.msgprint("{msg} {linked_jv}".format(msg = _("""Following linked Journal Vouchers \
|
||||
made against this transaction has been unlinked. You can link them again with other \
|
||||
transactions via Payment Reconciliation Tool."""), linked_jv="\n".join(linked_jv)))
|
||||
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_company_default(company, fieldname):
|
||||
value = frappe.db.get_value("Company", company, fieldname)
|
||||
|
||||
|
||||
if not value:
|
||||
throw(_("Please mention default value for '") +
|
||||
_(frappe.get_meta("Company").get_label(fieldname) +
|
||||
throw(_("Please mention default value for '") +
|
||||
_(frappe.get_meta("Company").get_label(fieldname) +
|
||||
_("' in Company: ") + company))
|
||||
|
||||
|
||||
return value
|
||||
|
||||
def fix_total_debit_credit():
|
||||
vouchers = frappe.db.sql("""select voucher_type, voucher_no,
|
||||
sum(debit) - sum(credit) as diff
|
||||
from `tabGL Entry`
|
||||
vouchers = frappe.db.sql("""select voucher_type, voucher_no,
|
||||
sum(debit) - sum(credit) as diff
|
||||
from `tabGL Entry`
|
||||
group by voucher_type, voucher_no
|
||||
having sum(ifnull(debit, 0)) != sum(ifnull(credit, 0))""", as_dict=1)
|
||||
|
||||
|
||||
for d in vouchers:
|
||||
if abs(d.diff) > 0:
|
||||
dr_or_cr = d.voucher_type == "Sales Invoice" and "credit" or "debit"
|
||||
|
||||
|
||||
frappe.db.sql("""update `tabGL Entry` set %s = %s + %s
|
||||
where voucher_type = %s and voucher_no = %s and %s > 0 limit 1""" %
|
||||
(dr_or_cr, dr_or_cr, '%s', '%s', '%s', dr_or_cr),
|
||||
(dr_or_cr, dr_or_cr, '%s', '%s', '%s', dr_or_cr),
|
||||
(d.diff, d.voucher_type, d.voucher_no))
|
||||
|
||||
|
||||
def get_stock_and_account_difference(account_list=None, posting_date=None):
|
||||
from erpnext.stock.utils import get_stock_balance_on
|
||||
|
||||
|
||||
if not posting_date: posting_date = nowdate()
|
||||
|
||||
|
||||
difference = {}
|
||||
|
||||
account_warehouse = dict(frappe.db.sql("""select name, master_name from tabAccount
|
||||
where account_type = 'Warehouse' and ifnull(master_name, '') != ''
|
||||
|
||||
account_warehouse = dict(frappe.db.sql("""select name, master_name from tabAccount
|
||||
where account_type = 'Warehouse' and ifnull(master_name, '') != ''
|
||||
and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))
|
||||
|
||||
|
||||
for account, warehouse in account_warehouse.items():
|
||||
account_balance = get_balance_on(account, posting_date)
|
||||
stock_value = get_stock_balance_on(warehouse, posting_date)
|
||||
@ -286,24 +287,24 @@ def validate_expense_against_budget(args):
|
||||
args = frappe._dict(args)
|
||||
if frappe.db.get_value("Account", {"name": args.account, "report_type": "Profit and Loss"}):
|
||||
budget = frappe.db.sql("""
|
||||
select bd.budget_allocated, cc.distribution_id
|
||||
select bd.budget_allocated, cc.distribution_id
|
||||
from `tabCost Center` cc, `tabBudget Detail` bd
|
||||
where cc.name=bd.parent and cc.name=%s and account=%s and bd.fiscal_year=%s
|
||||
""", (args.cost_center, args.account, args.fiscal_year), as_dict=True)
|
||||
|
||||
|
||||
if budget and budget[0].budget_allocated:
|
||||
yearly_action, monthly_action = frappe.db.get_value("Company", args.company,
|
||||
yearly_action, monthly_action = frappe.db.get_value("Company", args.company,
|
||||
["yearly_bgt_flag", "monthly_bgt_flag"])
|
||||
action_for = action = ""
|
||||
|
||||
if monthly_action in ["Stop", "Warn"]:
|
||||
budget_amount = get_allocated_budget(budget[0].distribution_id,
|
||||
budget_amount = get_allocated_budget(budget[0].distribution_id,
|
||||
args.posting_date, args.fiscal_year, budget[0].budget_allocated)
|
||||
|
||||
args["month_end_date"] = frappe.db.sql("select LAST_DAY(%s)",
|
||||
|
||||
args["month_end_date"] = frappe.db.sql("select LAST_DAY(%s)",
|
||||
args.posting_date)[0][0]
|
||||
action_for, action = "Monthly", monthly_action
|
||||
|
||||
|
||||
elif yearly_action in ["Stop", "Warn"]:
|
||||
budget_amount = budget[0].budget_allocated
|
||||
action_for, action = "Monthly", yearly_action
|
||||
@ -311,44 +312,44 @@ def validate_expense_against_budget(args):
|
||||
if action_for:
|
||||
actual_expense = get_actual_expense(args)
|
||||
if actual_expense > budget_amount:
|
||||
throw(action_for + _(" budget ") + cstr(budget_amount) +
|
||||
_(" for account ") + args.account + _(" against cost center ") +
|
||||
args.cost_center + _(" will exceed by ") +
|
||||
throw(action_for + _(" budget ") + cstr(budget_amount) +
|
||||
_(" for account ") + args.account + _(" against cost center ") +
|
||||
args.cost_center + _(" will exceed by ") +
|
||||
cstr(actual_expense - budget_amount) + _(" after this transaction.")
|
||||
, exc=BudgetError if action=="Stop" else False)
|
||||
|
||||
|
||||
def get_allocated_budget(distribution_id, posting_date, fiscal_year, yearly_budget):
|
||||
if distribution_id:
|
||||
distribution = {}
|
||||
for d in frappe.db.sql("""select bdd.month, bdd.percentage_allocation
|
||||
for d in frappe.db.sql("""select bdd.month, bdd.percentage_allocation
|
||||
from `tabBudget Distribution Detail` bdd, `tabBudget Distribution` bd
|
||||
where bdd.parent=bd.name and bd.fiscal_year=%s""", fiscal_year, as_dict=1):
|
||||
distribution.setdefault(d.month, d.percentage_allocation)
|
||||
|
||||
dt = frappe.db.get_value("Fiscal Year", fiscal_year, "year_start_date")
|
||||
budget_percentage = 0.0
|
||||
|
||||
|
||||
while(dt <= getdate(posting_date)):
|
||||
if distribution_id:
|
||||
budget_percentage += distribution.get(getdate(dt).strftime("%B"), 0)
|
||||
else:
|
||||
budget_percentage += 100.0/12
|
||||
|
||||
|
||||
dt = add_months(dt, 1)
|
||||
|
||||
|
||||
return yearly_budget * budget_percentage / 100
|
||||
|
||||
|
||||
def get_actual_expense(args):
|
||||
args["condition"] = " and posting_date<='%s'" % args.month_end_date \
|
||||
if args.get("month_end_date") else ""
|
||||
|
||||
|
||||
return frappe.db.sql("""
|
||||
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
|
||||
from `tabGL Entry`
|
||||
where account='%(account)s' and cost_center='%(cost_center)s'
|
||||
where account='%(account)s' and cost_center='%(cost_center)s'
|
||||
and fiscal_year='%(fiscal_year)s' and company='%(company)s' %(condition)s
|
||||
""" % (args))[0][0]
|
||||
|
||||
|
||||
def rename_account_for(dt, olddn, newdn, merge, company):
|
||||
old_account = get_account_for(dt, olddn)
|
||||
if old_account:
|
||||
@ -358,29 +359,29 @@ def rename_account_for(dt, olddn, newdn, merge, company):
|
||||
new_account = frappe.rename_doc("Account", old_account, newdn)
|
||||
else:
|
||||
existing_new_account = get_account_for(dt, newdn)
|
||||
new_account = frappe.rename_doc("Account", old_account,
|
||||
new_account = frappe.rename_doc("Account", old_account,
|
||||
existing_new_account or newdn, merge=True if existing_new_account else False)
|
||||
|
||||
frappe.db.set_value("Account", new_account or old_account, "master_name", newdn)
|
||||
|
||||
|
||||
def add_abbr_if_missing(dn, company):
|
||||
from erpnext.setup.doctype.company.company import get_name_with_abbr
|
||||
return get_name_with_abbr(dn, company)
|
||||
|
||||
|
||||
def get_account_for(account_for_doctype, account_for):
|
||||
if account_for_doctype in ["Customer", "Supplier"]:
|
||||
account_for_field = "master_type"
|
||||
elif account_for_doctype == "Warehouse":
|
||||
account_for_field = "account_type"
|
||||
|
||||
return frappe.db.get_value("Account", {account_for_field: account_for_doctype,
|
||||
|
||||
return frappe.db.get_value("Account", {account_for_field: account_for_doctype,
|
||||
"master_name": account_for})
|
||||
|
||||
|
||||
def get_currency_precision(currency=None):
|
||||
if not currency:
|
||||
currency = frappe.db.get_value("Company",
|
||||
currency = frappe.db.get_value("Company",
|
||||
frappe.db.get_default("company"), "default_currency")
|
||||
currency_format = frappe.db.get_value("Currency", currency, "number_format")
|
||||
|
||||
|
||||
from frappe.utils import get_number_format_info
|
||||
return get_number_format_info(currency_format)[2]
|
||||
|
||||
@ -10,13 +10,12 @@ test_records = frappe.get_test_records('Lead')
|
||||
|
||||
class TestLead(unittest.TestCase):
|
||||
def test_make_customer(self):
|
||||
print "test_make_customer"
|
||||
from erpnext.selling.doctype.lead.lead import make_customer
|
||||
|
||||
customer = make_customer("_T-Lead-00001")
|
||||
self.assertEquals(customer[0]["doctype"], "Customer")
|
||||
self.assertEquals(customer[0]["lead_name"], "_T-Lead-00001")
|
||||
|
||||
|
||||
customer[0]["company"] = "_Test Company"
|
||||
customer[0]["customer_group"] = "_Test Customer Group"
|
||||
frappe.get_doc(customer).insert()
|
||||
frappe.get_doc(customer).insert()
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user