Test Cases - Journal Voucher, Purchase Invoice, Period Closing Voucher frappe/frappe#478

This commit is contained in:
Anand Doshi 2014-04-08 13:53:35 +05:30
parent 2ce39cf770
commit cd71e1d8ab
8 changed files with 263 additions and 259 deletions

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@ -9,10 +9,14 @@ 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))

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@ -5,25 +5,25 @@
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()
@ -45,12 +45,4 @@ class TestPeriodClosingVoucher(unittest.TestCase):
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")

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@ -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"
}]

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@ -11,15 +11,15 @@ class TestPricingRule(unittest.TestCase):
from erpnext.stock.get_item_details import get_item_details
from frappe import MandatoryError
test_record = [{
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()
}
frappe.get_doc(test_record.copy()).insert()
args = frappe._dict({
"item_code": "_Test Item",
@ -38,7 +38,7 @@ class TestPricingRule(unittest.TestCase):
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"
@ -47,7 +47,7 @@ class TestPricingRule(unittest.TestCase):
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
@ -57,7 +57,7 @@ class TestPricingRule(unittest.TestCase):
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

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@ -76,8 +76,8 @@ class TestPurchaseInvoice(unittest.TestCase):
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()

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@ -139,6 +139,7 @@ def reconcile_against_document(args):
# 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
@ -170,12 +171,9 @@ def update_against_doc(d, jv_obj):
"""
Updates against document, if partial amount splits into rows
"""
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)
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"])
if d['allocated_amt'] < d['unadjusted_amt']:
jvd = frappe.db.sql("""select cost_center, balance, against_account, is_advance
@ -190,7 +188,10 @@ 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"):

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@ -10,7 +10,6 @@ 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")