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[#2164] Add test case for delivered qty in Sales Order

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This commit is contained in:
ankitjavalkarwork
2014-10-09 17:31:33 +05:30
parent e69a611991
commit ad3d698fd8
1 changed files with 64 additions and 11 deletions
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75
erpnext/selling/doctype/sales_order/test_sales_order.py
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@@ -34,12 +34,10 @@ class TestSalesOrder(unittest.TestCase):
self.assertRaises(frappe.ValidationError, make_delivery_note, self.assertRaises(frappe.ValidationError, make_delivery_note,
so.name) so.name)
sales_order = frappe.get_doc("Sales Order", so.name) dn = self.make_next_doc_testcase(so, "Delivery Note")
sales_order.submit()
dn = make_delivery_note(so.name)
self.assertEquals(dn.doctype, "Delivery Note") self.assertEquals(dn.doctype, "Delivery Note")
self.assertEquals(len(dn.get("delivery_note_details")), len(sales_order.get("sales_order_details"))) self.assertEquals(len(dn.get("delivery_note_details")), len(so.get("sales_order_details")))
def test_make_sales_invoice(self): def test_make_sales_invoice(self):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
@@ -49,22 +47,77 @@ class TestSalesOrder(unittest.TestCase):
self.assertRaises(frappe.ValidationError, make_sales_invoice, self.assertRaises(frappe.ValidationError, make_sales_invoice,
so.name) so.name)
sales_order = frappe.get_doc("Sales Order", so.name) si = self.make_next_doc_testcase(so, "Sales Invoice")
sales_order.submit()
si = make_sales_invoice(so.name)
self.assertEquals(si.doctype, "Sales Invoice") self.assertEquals(si.doctype, "Sales Invoice")
self.assertEquals(len(si.get("entries")), len(sales_order.get("sales_order_details"))) self.assertEquals(len(si.get("entries")), len(so.get("sales_order_details")))
self.assertEquals(len(si.get("entries")), 1) self.assertEquals(len(si.get("entries")), 1)
si.debit_to = "_Test Receivable - _TC" si.set("debit_to", "_Test Receivable - _TC")
si.posting_date = "2013-10-10" si.set("posting_date", "2013-10-10")
si.insert() si.insert()
si.submit() si.submit()
si1 = make_sales_invoice(so.name) si1 = self.make_next_doc_testcase(so, "Sales Invoice")
self.assertEquals(len(si1.get("entries")), 0) self.assertEquals(len(si1.get("entries")), 0)
def test_update_qty(self):
so = frappe.copy_doc(test_records[0]).insert()
dn = self.make_next_doc_testcase(so, "Delivery Note")
dn.get("delivery_note_details")[0].qty = 6
dn.posting_date = "2013-10-10"
dn.insert()
delivery_note = frappe.get_doc("Delivery Note", dn.name)
delivery_note.submit()
sales_order = frappe.get_doc("Sales Order", so.name)
self.assertEquals(sales_order.get("sales_order_details")[0].delivered_qty, 6)
#Check delivered_qty after make_sales_invoice without update_stock checked
si1 = self.make_next_doc_testcase(sales_order, "Sales Invoice")
si1.set("debit_to", "_Test Receivable - _TC")
si1.set("posting_date", "2013-10-10")
si1.get("entries")[0].qty = 1
si1.insert()
si1.submit()
sales_order = frappe.get_doc("Sales Order", sales_order.name)
self.assertEquals(sales_order.get("sales_order_details")[0].delivered_qty, 6)
#Check delivered_qty after make_sales_invoice with update_stock checked
si2 = self.make_next_doc_testcase(sales_order, "Sales Invoice")
si2.set("debit_to", "_Test Receivable - _TC")
si2.set("posting_date", "2013-10-10")
si2.set("update_stock", 1)
si2.get("entries")[0].qty = 3
si2.insert()
si2.submit()
sales_order = frappe.get_doc("Sales Order", sales_order.name)
self.assertEquals(sales_order.get("sales_order_details")[0].delivered_qty, 9)
def make_next_doc_testcase(self, so, next_doc = None):
if so.docstatus < 1:
so.submit()
if next_doc == "Delivery Note":
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
next_doc = make_delivery_note(so.name)
if next_doc == "Sales Invoice":
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
next_doc = make_sales_invoice(so.name)
return next_doc
def create_so(self, so_doc = None): def create_so(self, so_doc = None):
if not so_doc: if not so_doc: