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started with Auto Inventory Accounting - test case for purchase receipt

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This commit is contained in:
Anand Doshi
2013-02-26 18:09:47 +05:30
parent 29786e38df
commit a1d4b78fbe
9 changed files with 341 additions and 315 deletions
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18
accounts/doctype/account/test_account.py
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@@ -1,27 +1,41 @@
from __future__ import unicode_literals
import webnotes
def make_test_records(verbose):
from webnotes.test_runner import make_test_objects
accounts = [
# [account_name, parent_account, group_or_ledger]
["_Test Account Bank Account", "Bank Accounts - _TC", "Ledger"],
["_Test Account Stock Expenses", "Direct Expenses - _TC", "Group"],
["_Test Account Shipping Charges", "_Test Account Stock Expenses - _TC", "Ledger"],
["_Test Account Customs Duty", "_Test Account Stock Expenses - _TC", "Ledger"],
["_Test Account Tax Assets", "Current Assets - _TC", "Group"],
["_Test Account VAT", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Service Tax", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Cost for Goods Sold", "Expenses - _TC", "Ledger"],
["_Test Account Excise Duty", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account S&H Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account CST", "Direct Expenses - _TC", "Ledger"],
["_Test Account Discount", "Direct Expenses - _TC", "Ledger"],
# related to Account Inventory Integration
["_Test Account Stock In Hand", "Current Assets - _TC", "Ledger"],
]
return make_test_objects("Account", [[{
test_objects = make_test_objects("Account", [[{
"doctype": "Account",
"account_name": account_name,
"parent_account": parent_account,
"company": "_Test Company",
"group_or_ledger": group_or_ledger
}] for account_name, parent_account, group_or_ledger in accounts])
}] for account_name, parent_account, group_or_ledger in accounts])
webnotes.conn.set_value("Company", "_Test Company", "stock_in_hand_account",
"_Test Account Stock In Hand - _TC")
return test_objects

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

@@ -385,7 +385,7 @@ class DocType(BuyingController):
gl_entries = []
valuation_tax = 0
auto_inventory_accounting = webnotes.conn.get_value("Global Defaults", None,
"automatic_inventory_accounting")
"auto_inventory_accounting")
abbr = self.get_company_abbr()
# parent's gl entry