def test_make_pos_invoice(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
set_perpetual_inventory()
make_pos_profile()
self._insert_purchase_receipt()
pos = copy.deepcopy(test_records[1])
pos["is_pos"] = 1
pos["update_stock"] = 1
pos["payments"] = [{
'mode_of_payment': 'Bank Draft',
'account': '_Test Bank - _TC',
'amount': 300
}, {
'mode_of_payment': 'Cash',
'account': 'Cash - _TC',
'amount': 330
}]
invoice_data = [{'09052016142': pos}]
si = make_invoice(invoice_data).get('invoice')
self.assertEquals(si[0], '09052016142')
sales_invoice = frappe.get_all('Sales Invoice',
fields=["*"],
filters={
'offline_pos_name': '09052016142',
'docstatus': 1
})
si = frappe.get_doc('Sales Invoice', sales_invoice[0].name)
self.assertEquals(si.grand_total, 630.0)
self.pos_gl_entry(si, pos, 330)
def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
result = make_invoice(
doc_list=[],
email_queue_list=email_queue_list,
customers_list=customers_list,
)
docs = json.loads(doc_list) if isinstance(doc_list,
string_types) else doc_list
prev_synced_invoices = [
x[0] for x in frappe.get_all(
"Sales Invoice",
fields="offline_pos_name",
filters={
"offline_pos_name": ("in",
list(concat([x.keys() for x in docs])))
},
as_list=1,
)
]
for doc_list_item in docs:
for name, doc in doc_list_item.items():
frappe.utils.background_jobs.enqueue(make_invoice,
job_name=name,
doc_list=[{
name: doc
}])
return merge(result, {"invoice": prev_synced_invoices})
def test_make_pos_invoice_in_draft(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
from erpnext.stock.doctype.item.test_item import make_item
set_perpetual_inventory()
allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
if allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 0)
make_pos_profile()
timestamp = cint(time.time())
item = make_item("_Test POS Item")
pos = copy.deepcopy(test_records[1])
pos['items'][0]['item_code'] = item.name
pos['items'][0]['warehouse'] = "_Test Warehouse - _TC"
pos["is_pos"] = 1
pos["offline_pos_name"] = timestamp
pos["update_stock"] = 1
pos["payments"] = [{'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 300},
{'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}]
invoice_data = [{timestamp: pos}]
si = make_invoice(invoice_data).get('invoice')
self.assertEqual(si[0], timestamp)
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})
self.assertEqual(sales_invoice[0].docstatus, 0)
timestamp = cint(time.time())
pos["offline_pos_name"] = timestamp
invoice_data = [{timestamp: pos}]
si1 = make_invoice(invoice_data).get('invoice')
self.assertEqual(si1[0], timestamp)
sales_invoice1 = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})
self.assertEqual(sales_invoice1[0].docstatus, 0)
if allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 1)
def test_make_pos_invoice_in_draft(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
from erpnext.stock.doctype.item.test_item import make_item
set_perpetual_inventory()
allow_negative_stock = frappe.db.get_single_value('Stock Settings', 'allow_negative_stock')
if allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 0)
make_pos_profile()
timestamp = cint(time.time())
item = make_item("_Test POS Item")
pos = copy.deepcopy(test_records[1])
pos['items'][0]['item_code'] = item.name
pos["is_pos"] = 1
pos["offline_pos_name"] = timestamp
pos["update_stock"] = 1
pos["payments"] = [{'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 300},
{'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}]
invoice_data = [{timestamp: pos}]
si = make_invoice(invoice_data).get('invoice')
self.assertEquals(si[0], timestamp)
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})
self.assertEquals(sales_invoice[0].docstatus, 0)
timestamp = cint(time.time())
pos["offline_pos_name"] = timestamp
invoice_data = [{timestamp: pos}]
si1 = make_invoice(invoice_data).get('invoice')
self.assertEquals(si1[0], timestamp)
sales_invoice1 = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})
self.assertEquals(sales_invoice1[0].docstatus, 0)
if allow_negative_stock:
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 1)
def test_make_pos_invoice(self):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
set_perpetual_inventory()
self.make_pos_profile()
self._insert_purchase_receipt()
pos = copy.deepcopy(test_records[1])
pos["is_pos"] = 1
pos["update_stock"] = 1
pos["payments"] = [{'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': 300},
{'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}]
invoice_data = [{'09052016142': pos}]
si = make_invoice(invoice_data)
self.assertEquals(si[0], '09052016142')
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': '09052016142', 'docstatus': 1})
si = frappe.get_doc('Sales Invoice', sales_invoice[0].name)
self.assertEquals(si.grand_total, 630.0)
self.pos_gl_entry(si, pos, 330)
def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
result = make_invoice(doc_list, email_queue_list, customers_list)
_update_customer_details(customers_list)
return result
