def _test_delivery_note_return_against_sales_order(self, item_code,
delivered_qty,
returned_qty):
self._insert_material_receipt()
from selling.doctype.sales_order.test_sales_order import test_records as sales_order_test_records
from selling.doctype.sales_order.sales_order import make_sales_invoice, make_delivery_note
actual_qty_0 = self._get_actual_qty()
so = webnotes.bean(copy=sales_order_test_records[0])
so.doclist[1].item_code = item_code
so.doclist[1].qty = 5.0
so.insert()
so.submit()
dn_doclist = make_delivery_note(so.doc.name)
dn = webnotes.bean(dn_doclist)
dn.doc.status = "Draft"
dn.doc.posting_date = so.doc.delivery_date
dn.insert()
dn.submit()
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si_doclist = make_sales_invoice(so.doc.name)
si = webnotes.bean(si_doclist)
si.doc.posting_date = dn.doc.posting_date
si.doc.debit_to = "_Test Customer - _TC"
for d in si.doclist.get({"parentfield": "entries"}):
d.income_account = "Sales - _TC"
d.cost_center = "_Test Cost Center - _TC"
si.insert()
si.submit()
# insert and submit stock entry for sales return
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Sales Return"
se.doc.delivery_note_no = dn.doc.name
se.doc.posting_date = "2013-03-10"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = returned_qty
se.insert()
se.submit()
actual_qty_2 = self._get_actual_qty()
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):
self._insert_material_receipt()
from selling.doctype.sales_order.test_sales_order import test_records as sales_order_test_records
from selling.doctype.sales_order.sales_order import make_sales_invoice, make_delivery_note
actual_qty_0 = self._get_actual_qty()
so = webnotes.bean(copy=sales_order_test_records[0])
so.doclist[1].item_code = item_code
so.doclist[1].qty = 5.0
so.insert()
so.submit()
dn_doclist = make_delivery_note(so.doc.name)
dn = webnotes.bean(dn_doclist)
dn.doc.status = "Draft"
dn.doc.posting_date = so.doc.delivery_date
dn.insert()
dn.submit()
actual_qty_1 = self._get_actual_qty()
self.assertEquals(actual_qty_0 - delivered_qty, actual_qty_1)
si_doclist = make_sales_invoice(so.doc.name)
si = webnotes.bean(si_doclist)
si.doc.posting_date = dn.doc.posting_date
si.doc.debit_to = "_Test Customer - _TC"
for d in si.doclist.get({"parentfield": "entries"}):
d.income_account = "Sales - _TC"
d.cost_center = "_Test Cost Center - _TC"
si.insert()
si.submit()
# insert and submit stock entry for sales return
se = webnotes.bean(copy=test_records[0])
se.doc.purpose = "Sales Return"
se.doc.delivery_note_no = dn.doc.name
se.doc.posting_date = "2013-03-10"
se.doc.fiscal_year = "_Test Fiscal Year 2013"
se.doclist[1].qty = se.doclist[1].transfer_qty = returned_qty
se.insert()
se.submit()
actual_qty_2 = self._get_actual_qty()
self.assertEquals(actual_qty_1 + returned_qty, actual_qty_2)
return se
def test_over_billing_against_dn(self):
from stock.doctype.delivery_note.delivery_note import make_sales_invoice
dn = webnotes.bean(copy=test_records[0]).insert()
self.assertRaises(webnotes.ValidationError, make_sales_invoice,
dn.doc.name)
dn = webnotes.bean("Delivery Note", dn.doc.name)
dn.submit()
si = make_sales_invoice(dn.doc.name)
self.assertEquals(len(si), len(dn.doclist))
# modify export_amount
si[1].export_rate = 200
self.assertRaises(webnotes.ValidationError, webnotes.bean(si).submit)
def test_over_billing_against_dn(self):
from stock.doctype.delivery_note.delivery_note import make_sales_invoice
dn = webnotes.bean(copy=test_records[0]).insert()
self.assertRaises(webnotes.ValidationError, make_sales_invoice,
dn.doc.name)
dn = webnotes.bean("Delivery Note", dn.doc.name)
dn.submit()
si = make_sales_invoice(dn.doc.name)
self.assertEquals(len(si), len(dn.doclist))
# modify export_amount
si[1].export_rate = 200
self.assertRaises(webnotes.ValidationError, webnotes.bean(si).submit)
