def test_purchase_receipt_return(self):
self._clear_stock()
actual_qty_0 = self._get_actual_qty()
from stock.doctype.purchase_receipt.test_purchase_receipt \
import test_records as purchase_receipt_test_records
from stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
# submit purchase receipt
pr = webnotes.bean(copy=purchase_receipt_test_records[0])
pr.insert()
pr.submit()
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
pi_doclist = make_purchase_invoice(pr.doc.name)
pi = webnotes.bean(pi_doclist)
pi.doc.posting_date = pr.doc.posting_date
pi.doc.credit_to = "_Test Supplier - _TC"
for d in pi.doclist.get({"parentfield": "entries"}):
d.expense_head = "_Test Account Cost for Goods Sold - _TC"
d.cost_center = "_Test Cost Center - _TC"
for d in pi.doclist.get({"parentfield": "purchase_tax_details"}):
d.cost_center = "_Test Cost Center - _TC"
pi.run_method("calculate_taxes_and_totals")
pi.doc.bill_no = "NA"
pi.insert()
pi.submit()
# submit purchase return
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Purchase Return"
se.doc.purchase_receipt_no = pr.doc.name
se.doc.posting_date = "2013-03-01"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = 5
se.doclist[1].s_warehouse = "_Test Warehouse - _TC"
se.insert()
se.submit()
actual_qty_2 = self._get_actual_qty()
self.assertEquals(actual_qty_1 - 5, actual_qty_2)
webnotes.conn.set_default("company", self.old_default_company)
return se, pr.doc.name
def test_purchase_receipt_return(self):
self._clear_stock()
actual_qty_0 = self._get_actual_qty()
from stock.doctype.purchase_receipt.test_purchase_receipt \
import test_records as purchase_receipt_test_records
from stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
# submit purchase receipt
pr = webnotes.bean(copy=purchase_receipt_test_records[0])
pr.insert()
pr.submit()
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 + 10, actual_qty_1)
pi_doclist = make_purchase_invoice(pr.doc.name)
pi = webnotes.bean(pi_doclist)
pi.doc.posting_date = pr.doc.posting_date
pi.doc.credit_to = "_Test Supplier - _TC"
for d in pi.doclist.get({"parentfield": "entries"}):
d.expense_head = "_Test Account Cost for Goods Sold - _TC"
d.cost_center = "_Test Cost Center - _TC"
for d in pi.doclist.get({"parentfield": "purchase_tax_details"}):
d.cost_center = "_Test Cost Center - _TC"
pi.run_method("calculate_taxes_and_totals")
pi.doc.bill_no = "NA"
pi.insert()
pi.submit()
# submit purchase return
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Purchase Return"
se.doc.purchase_receipt_no = pr.doc.name
se.doc.posting_date = "2013-03-01"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = 5
se.doclist[1].s_warehouse = "_Test Warehouse - _TC"
se.insert()
se.submit()
actual_qty_2 = self._get_actual_qty()
self.assertEquals(actual_qty_1 - 5, actual_qty_2)
webnotes.conn.set_default("company", self.old_default_company)
return se, pr.doc.name
def run_accounts(current_date):
if can_make("Sales Invoice"):
from selling.doctype.sales_order.sales_order import make_sales_invoice
report = "Ordered Items to be Billed"
for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Sales Invoice")]:
si = webnotes.bean(make_sales_invoice(so))
si.doc.posting_date = current_date
for d in si.doclist.get({"parentfield": "entries"}):
if not d.income_account:
d.income_account = "Sales - {}".format(company_abbr)
si.insert()
si.submit()
webnotes.conn.commit()
if can_make("Purchase Invoice"):
from stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
report = "Received Items to be Billed"
for pr in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Purchase Invoice")]:
pi = webnotes.bean(make_purchase_invoice(pr))
pi.doc.posting_date = current_date
pi.doc.bill_no = random_string(6)
pi.insert()
pi.submit()
webnotes.conn.commit()
if can_make("Payment Received"):
from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_sales_invoice
report = "Accounts Receivable"
for si in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Sales Invoice"]))[:how_many("Payment Received")]:
jv = webnotes.bean(get_payment_entry_from_sales_invoice(si))
jv.doc.posting_date = current_date
jv.doc.cheque_no = random_string(6)
jv.doc.cheque_date = current_date
jv.insert()
jv.submit()
webnotes.conn.commit()
if can_make("Payment Made"):
from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_purchase_invoice
report = "Accounts Payable"
for pi in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Purchase Invoice"]))[:how_many("Payment Made")]:
jv = webnotes.bean(get_payment_entry_from_purchase_invoice(pi))
jv.doc.posting_date = current_date
jv.doc.cheque_no = random_string(6)
jv.doc.cheque_date = current_date
jv.insert()
jv.submit()
webnotes.conn.commit()
def run_accounts(current_date):
if can_make("Sales Invoice"):
from selling.doctype.sales_order.sales_order import make_sales_invoice
report = "Ordered Items to be Billed"
for so in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Sales Invoice")]:
si = webnotes.bean(make_sales_invoice(so))
si.doc.posting_date = current_date
si.insert()
si.submit()
webnotes.conn.commit()
if can_make("Purchase Invoice"):
from stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
report = "Received Items to be Billed"
for pr in list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:how_many("Purchase Invoice")]:
pi = webnotes.bean(make_purchase_invoice(pr))
pi.doc.posting_date = current_date
pi.doc.bill_no = random_string(6)
pi.insert()
pi.submit()
webnotes.conn.commit()
if can_make("Payment Received"):
from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_sales_invoice
report = "Accounts Receivable"
for si in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Sales Invoice"]))[:how_many("Payment Received")]:
jv = webnotes.bean(get_payment_entry_from_sales_invoice(si))
jv.doc.posting_date = current_date
jv.doc.cheque_no = random_string(6)
jv.doc.cheque_date = current_date
jv.insert()
jv.submit()
webnotes.conn.commit()
if can_make("Payment Made"):
from accounts.doctype.journal_voucher.journal_voucher import get_payment_entry_from_purchase_invoice
report = "Accounts Payable"
for pi in list(set([r[4] for r in query_report.run(report, {"report_date": current_date })["result"] if r[3]=="Purchase Invoice"]))[:how_many("Payment Made")]:
jv = webnotes.bean(get_payment_entry_from_purchase_invoice(pi))
jv.doc.posting_date = current_date
jv.doc.cheque_no = random_string(6)
jv.doc.cheque_date = current_date
jv.insert()
jv.submit()
webnotes.conn.commit()
def test_make_purchase_invoice(self):
from stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
pr = webnotes.bean(copy=test_records[0]).insert()
self.assertRaises(webnotes.ValidationError, make_purchase_invoice,
pr.doc.name)
pr = webnotes.bean("Purchase Receipt", pr.doc.name)
pr.submit()
pi = make_purchase_invoice(pr.doc.name)
self.assertEquals(pi[0]["doctype"], "Purchase Invoice")
self.assertEquals(len(pi), len(pr.doclist))
# modify import_rate
pi[1].import_rate = 200
self.assertRaises(webnotes.ValidationError, webnotes.bean(pi).submit)
def test_make_purchase_invoice(self):
from stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
pr = webnotes.bean(copy=test_records[0]).insert()
self.assertRaises(webnotes.ValidationError, make_purchase_invoice,
pr.doc.name)
pr = webnotes.bean("Purchase Receipt", pr.doc.name)
pr.submit()
pi = make_purchase_invoice(pr.doc.name)
self.assertEquals(pi[0]["doctype"], "Purchase Invoice")
self.assertEquals(len(pi), len(pr.doclist))
# modify import_rate
pi[1].import_rate = 200
self.assertRaises(webnotes.ValidationError, webnotes.bean(pi).submit)
