nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-20 13:39:18 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: add tests for set_status

Browse Source
This commit is contained in:
Saqib Ansari
2020-05-15 14:30:24 +05:30
parent 13096cdbfe
commit 940856cc16
2 changed files with 17 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

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

@@ -1042,7 +1042,7 @@ class PurchaseInvoice(BuyingController):
elif outstanding_amount > 0 and due_date >= nowdate: elif outstanding_amount > 0 and due_date >= nowdate:
self.status = "Unpaid" self.status = "Unpaid"
#Check if outstanding amount is 0 due to debit note issued against invoice #Check if outstanding amount is 0 due to debit note issued against invoice
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}): elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
self.status = "Debit Note Issued" self.status = "Debit Note Issued"
elif self.is_return == 1: elif self.is_return == 1:
self.status = "Return" self.status = "Return"

16
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@@ -86,6 +86,8 @@ class TestPurchaseInvoice(unittest.TestCase):
pe.submit() pe.submit()
pi_doc = frappe.get_doc('Purchase Invoice', pi_doc.name) pi_doc = frappe.get_doc('Purchase Invoice', pi_doc.name)
pi_doc.load_from_db()
self.assertTrue(pi_doc.status, "Paid")
self.assertRaises(frappe.LinkExistsError, pi_doc.cancel) self.assertRaises(frappe.LinkExistsError, pi_doc.cancel)
unlink_payment_on_cancel_of_invoice() unlink_payment_on_cancel_of_invoice()
@@ -203,7 +205,9 @@ class TestPurchaseInvoice(unittest.TestCase):
pi.insert() pi.insert()
pi.submit() pi.submit()
pi.load_from_db()
self.assertTrue(pi.status, "Unpaid")
self.check_gle_for_pi(pi.name) self.check_gle_for_pi(pi.name)
def check_gle_for_pi(self, pi): def check_gle_for_pi(self, pi):
@@ -234,6 +238,9 @@ class TestPurchaseInvoice(unittest.TestCase):
pi = frappe.copy_doc(test_records[0]) pi = frappe.copy_doc(test_records[0])
pi.insert() pi.insert()
pi.load_from_db()
self.assertTrue(pi.status, "Draft")
pi.naming_series = 'TEST-' pi.naming_series = 'TEST-'
self.assertRaises(frappe.CannotChangeConstantError, pi.save) self.assertRaises(frappe.CannotChangeConstantError, pi.save)
@@ -248,6 +255,8 @@ class TestPurchaseInvoice(unittest.TestCase):
pi.get("taxes").pop(1) pi.get("taxes").pop(1)
pi.insert() pi.insert()
pi.submit() pi.submit()
pi.load_from_db()
self.assertTrue(pi.status, "Unpaid")
gl_entries = frappe.db.sql("""select account, debit, credit gl_entries = frappe.db.sql("""select account, debit, credit
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
@@ -599,6 +608,11 @@ class TestPurchaseInvoice(unittest.TestCase):
# return entry # return entry
pi1 = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2, rate=50, update_stock=1) pi1 = make_purchase_invoice(is_return=1, return_against=pi.name, qty=-2, rate=50, update_stock=1)
pi.load_from_db()
self.assertTrue(pi.status, "Debit Note Issued")
pi1.load_from_db()
self.assertTrue(pi1.status, "Return")
actual_qty_2 = get_qty_after_transaction() actual_qty_2 = get_qty_after_transaction()
self.assertEqual(actual_qty_1 - 2, actual_qty_2) self.assertEqual(actual_qty_1 - 2, actual_qty_2)
@@ -771,6 +785,8 @@ class TestPurchaseInvoice(unittest.TestCase):
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import get_outstanding_amount from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import get_outstanding_amount
pi = make_purchase_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1) pi = make_purchase_invoice(item_code = "_Test Item", qty = (5 * -1), rate=500, is_return = 1)
pi.load_from_db()
self.assertTrue(pi.status, "Return")
outstanding_amount = get_outstanding_amount(pi.doctype, outstanding_amount = get_outstanding_amount(pi.doctype,
pi.name, "Creditors - _TC", pi.supplier, "Supplier") pi.name, "Creditors - _TC", pi.supplier, "Supplier")