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fixes in tax controller and test purchase receipt

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This commit is contained in:
Anand Doshi
2012-12-04 11:49:37 +05:30
parent ff438b8cee
commit d3b82cf9de
4 changed files with 27 additions and 10 deletions
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19
stock/doctype/purchase_receipt/test_purchase_receipt.py
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@@ -97,24 +97,24 @@ base_purchase_receipt = [
"doctype": "Purchase Receipt Item",
"item_code": "Home Desktop 100",
"qty": 10, "received_qty": 10, "rejected_qty": 0, "purchase_rate": 50,
"amount": 500, "warehouse": "Default Warehouse", "valuation_tax_amount": 250,
"amount": 500, "warehouse": "Default Warehouse",
"parentfield": "purchase_receipt_details",
"conversion_factor": 1, "uom": "Nos", "stock_uom": "Nos"
},
{
"doctype": "Purchase Taxes and Charges", "charge_type": "Actual",
"account_head": "Shipping Charges - %s" % abbr, "purchase_rate": 100, "tax_amount": 100,
"account_head": "Shipping Charges - %s" % abbr, "rate": 100, "tax_amount": 100,
"category": "Valuation and Total", "parentfield": "purchase_tax_details",
"cost_center": "Default Cost Center - %s" % abbr
},
{
"doctype": "Purchase Taxes and Charges", "charge_type": "Actual",
"account_head": "VAT - Test - %s" % abbr, "purchase_rate": 120, "tax_amount": 120,
"account_head": "VAT - Test - %s" % abbr, "rate": 120, "tax_amount": 120,
"category": "Total", "parentfield": "purchase_tax_details"
},
{
"doctype": "Purchase Taxes and Charges", "charge_type": "Actual",
"account_head": "Customs Duty - %s" % abbr, "purchase_rate": 150, "tax_amount": 150,
"account_head": "Customs Duty - %s" % abbr, "rate": 150, "tax_amount": 150,
"category": "Valuation", "parentfield": "purchase_tax_details",
"cost_center": "Default Cost Center - %s" % abbr
}
@@ -158,7 +158,6 @@ class TestPurchaseReceipt(unittest.TestCase):
load_data()
webnotes.conn.set_value("Global Defaults", None, "automatic_inventory_accounting", 1)
def test_purchase_receipt(self):
# warehouse does not have stock in hand specified
self.run_purchase_receipt_test(base_purchase_receipt,
@@ -169,9 +168,17 @@ class TestPurchaseReceipt(unittest.TestCase):
credit_account, stock_value):
from webnotes.model.doclist import DocList
dl = webnotes.insert(DocList(purchase_receipt))
from controllers.tax_controller import TaxController
tax_controller = TaxController(dl.doc, dl.doclist)
tax_controller.item_table_field = "purchase_receipt_details"
tax_controller.calculate_taxes_and_totals()
dl.doc = tax_controller.doc
dl.doclist = tax_controller.doclist
dl.submit()
dl.load_from_db()
gle = webnotes.conn.sql("""select account, ifnull(debit, 0), ifnull(credit, 0)
from `tabGL Entry` where voucher_no = %s""", dl.doclist[0].name)