def test_dn_billing_status_case3(self):
# SO -> DN1 -> SI and SO -> SI and SO -> DN2
from erpnext.selling.doctype.sales_order.sales_order import (
make_delivery_note,
make_sales_invoice as make_sales_invoice_from_so,
)
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
so = make_sales_order()
dn1 = make_delivery_note(so.name)
dn1.posting_time = "10:00"
dn1.get("items")[0].qty = 2
dn1.submit()
si1 = make_sales_invoice(dn1.name)
si1.submit()
dn1.load_from_db()
self.assertEqual(dn1.per_billed, 100)
si2 = make_sales_invoice_from_so(so.name)
si2.get("items")[0].qty = 4
si2.submit()
dn2 = make_delivery_note(so.name)
dn2.posting_time = "08:00"
dn2.get("items")[0].qty = 5
dn2.submit()
dn1.load_from_db()
self.assertEqual(dn1.get("items")[0].billed_amt, 200)
self.assertEqual(dn1.per_billed, 100)
self.assertEqual(dn1.status, "Completed")
self.assertEqual(dn2.get("items")[0].billed_amt, 400)
self.assertEqual(dn2.per_billed, 80)
self.assertEqual(dn2.status, "To Bill")
def test_dn_billing_status_case3(self):
# SO -> DN1 -> SI and SO -> SI and SO -> DN2
from erpnext.selling.doctype.sales_order.sales_order \
import make_delivery_note, make_sales_invoice as make_sales_invoice_from_so
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
so = make_sales_order()
dn1 = make_delivery_note(so.name)
dn1.set_posting_time = 1
dn1.posting_time = "10:00"
dn1.get("items")[0].qty = 2
dn1.submit()
si1 = make_sales_invoice(dn1.name)
si1.submit()
dn1.load_from_db()
self.assertEqual(dn1.per_billed, 100)
si2 = make_sales_invoice_from_so(so.name)
si2.get("items")[0].qty = 4
si2.submit()
dn2 = make_delivery_note(so.name)
dn2.posting_time = "08:00"
dn2.get("items")[0].qty = 5
dn2.submit()
dn1.load_from_db()
self.assertEqual(dn1.get("items")[0].billed_amt, 200)
self.assertEqual(dn1.per_billed, 100)
self.assertEqual(dn1.status, "Completed")
self.assertEqual(dn2.get("items")[0].billed_amt, 400)
self.assertEqual(dn2.per_billed, 80)
self.assertEqual(dn2.status, "To Deliver")
