def test_payment_terms_are_fetched_when_creating_sales_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import (
create_payment_terms_template, )
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
automatically_fetch_payment_terms()
so = make_sales_order(uom="Nos", do_not_save=1)
create_payment_terms_template()
so.payment_terms_template = "Test Receivable Template"
so.submit()
dn = create_dn_against_so(so.name, delivered_qty=10)
si = create_sales_invoice(qty=10, do_not_save=1)
si.items[0].delivery_note = dn.name
si.items[0].dn_detail = dn.items[0].name
si.items[0].sales_order = so.name
si.items[0].so_detail = so.items[0].name
si.insert()
si.submit()
self.assertEqual(so.payment_terms_template, si.payment_terms_template)
compare_payment_schedules(self, so, si)
automatically_fetch_payment_terms(enable=0)
def _test_delivery_note_return_against_sales_order(self, item_code, delivered_qty, returned_qty):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
actual_qty_0 = get_qty_after_transaction()
so = make_sales_order(qty=50)
dn = create_dn_against_so(so.name, delivered_qty)
actual_qty_1 = get_qty_after_transaction()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si = make_sales_invoice(so.name)
si.insert()
si.submit()
# insert and submit stock entry for sales return
se = make_stock_entry(
item_code="_Test Item",
target="_Test Warehouse - _TC",
qty=returned_qty,
purpose="Sales Return",
delivery_note_no=dn.name,
)
actual_qty_2 = get_qty_after_transaction()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def _test_delivery_note_return_against_sales_order(self, item_code,
delivered_qty,
returned_qty):
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
actual_qty_0 = get_qty_after_transaction()
so = make_sales_order(qty=50)
dn = create_dn_against_so(so.name, delivered_qty)
actual_qty_1 = get_qty_after_transaction()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si = make_sales_invoice(so.name)
si.insert()
si.submit()
# insert and submit stock entry for sales return
se = make_stock_entry(item_code="_Test Item",
target="_Test Warehouse - _TC",
qty=returned_qty,
purpose="Sales Return",
delivery_note_no=dn.name)
actual_qty_2 = get_qty_after_transaction()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def test_dn_billing_status_case1(self):
# SO -> DN -> SI
so = make_sales_order()
dn = create_dn_against_so(so.name, delivered_qty=2)
self.assertEqual(dn.status, "To Bill")
self.assertEqual(dn.per_billed, 0)
si = make_sales_invoice(dn.name)
si.submit()
dn.load_from_db()
self.assertEqual(dn.get("items")[0].billed_amt, 200)
self.assertEqual(dn.per_billed, 100)
self.assertEqual(dn.status, "Completed")
def test_dn_billing_status_case1(self):
# SO -> DN -> SI
so = make_sales_order()
dn = create_dn_against_so(so.name, delivered_qty=2)
self.assertEqual(dn.status, "To Bill")
self.assertEqual(dn.per_billed, 0)
si = make_sales_invoice(dn.name)
si.submit()
dn.load_from_db()
self.assertEqual(dn.get("items")[0].billed_amt, 200)
self.assertEqual(dn.per_billed, 100)
self.assertEqual(dn.status, "Completed")
def test_dn_billing_status_case1(self):
# SO -> DN -> SI
so = make_sales_order()
dn = create_dn_against_so(so.name, delivered_qty=2)
self.assertEqual(dn.status, "To Bill")
self.assertEqual(dn.per_billed, 0)
# Testing if Customer's Purchase Order No was rightly copied
self.assertEqual(dn.po_no, so.po_no)
si = make_sales_invoice(dn.name)
si.submit()
# Testing if Customer's Purchase Order No was rightly copied
self.assertEqual(dn.po_no, si.po_no)
dn.load_from_db()
self.assertEqual(dn.get("items")[0].billed_amt, 200)
self.assertEqual(dn.per_billed, 100)
self.assertEqual(dn.status, "Completed")
