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test_sales_order.py

Source:test_sales_order.py

1# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors2# License: GNU General Public License v3. See license.txt3from __future__ import unicode_literals4import frappe5from frappe.utils import flt, add_days6import frappe.permissions7import unittest8from erpnext.selling.doctype.sales_order.sales_order \9	import make_material_request, make_delivery_note, make_sales_invoice, WarehouseRequired10from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry11from frappe.tests.test_permissions import set_user_permission_doctypes12from erpnext.selling.doctype.sales_order.sales_order import make_production_orders13import json14class TestSalesOrder(unittest.TestCase):15	def tearDown(self):16		frappe.set_user("Administrator")17		for role in ("Stock User", "Sales User"):18			set_user_permission_doctypes(doctypes="Sales Order", role=role,19				apply_user_permissions=0, user_permission_doctypes=None)20	def test_make_material_request(self):21		so = make_sales_order(do_not_submit=True)22		self.assertRaises(frappe.ValidationError, make_material_request, so.name)23		so.submit()24		mr = make_material_request(so.name)25		self.assertEquals(mr.material_request_type, "Purchase")26		self.assertEquals(len(mr.get("items")), len(so.get("items")))27	def test_make_delivery_note(self):28		so = make_sales_order(do_not_submit=True)29		self.assertRaises(frappe.ValidationError, make_delivery_note, so.name)30		so.submit()31		dn = make_delivery_note(so.name)32		self.assertEquals(dn.doctype, "Delivery Note")33		self.assertEquals(len(dn.get("items")), len(so.get("items")))34	def test_make_sales_invoice(self):35		so = make_sales_order(do_not_submit=True)36		self.assertRaises(frappe.ValidationError, make_sales_invoice, so.name)37		so.submit()38		si = make_sales_invoice(so.name)39		self.assertEquals(len(si.get("items")), len(so.get("items")))40		self.assertEquals(len(si.get("items")), 1)41		si.insert()42		si.submit()43		si1 = make_sales_invoice(so.name)44		self.assertEquals(len(si1.get("items")), 0)45	def test_make_sales_invoice_with_terms(self):46		so = make_sales_order(do_not_submit=True)47		self.assertRaises(frappe.ValidationError, make_sales_invoice, so.name)48		so.update({"payment_terms_template": "_Test Payment Term Template"})49		so.save()50		so.submit()51		si = make_sales_invoice(so.name)52		self.assertEquals(len(si.get("items")), len(so.get("items")))53		self.assertEquals(len(si.get("items")), 1)54		si.insert()55		self.assertEqual(si.payment_schedule[0].payment_amount, 500.0)56		self.assertEqual(si.payment_schedule[0].due_date, so.transaction_date)57		self.assertEqual(si.payment_schedule[1].payment_amount, 500.0)58		self.assertEqual(si.payment_schedule[1].due_date, add_days(so.transaction_date, 30))59		si.submit()60		si1 = make_sales_invoice(so.name)61		self.assertEquals(len(si1.get("items")), 0)62	def test_update_qty(self):63		so = make_sales_order()64		create_dn_against_so(so.name, 6)65		so.load_from_db()66		self.assertEquals(so.get("items")[0].delivered_qty, 6)67		# Check delivered_qty after make_sales_invoice without update_stock checked68		si1 = make_sales_invoice(so.name)69		si1.get("items")[0].qty = 670		si1.insert()71		si1.submit()72		so.load_from_db()73		self.assertEquals(so.get("items")[0].delivered_qty, 6)74		# Check delivered_qty after make_sales_invoice with update_stock checked75		si2 = make_sales_invoice(so.name)76		si2.set("update_stock", 1)77		si2.get("items")[0].qty = 378		si2.insert()79		si2.submit()80		so.load_from_db()81		self.assertEquals(so.get("items")[0].delivered_qty, 9)82	def test_reserved_qty_for_partial_delivery(self):83		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)84		existing_reserved_qty = get_reserved_qty()85		so = make_sales_order()86		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 10)87		dn = create_dn_against_so(so.name)88		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 5)89		# close so90		so.load_from_db()91		so.update_status("Closed")92		self.assertEqual(get_reserved_qty(), existing_reserved_qty)93		# unclose so94		so.load_from_db()95		so.update_status('Draft')96		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 5)97		dn.cancel()98		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 10)99		# cancel100		so.load_from_db()101		so.cancel()102		self.assertEqual(get_reserved_qty(), existing_reserved_qty)103	def test_reserved_qty_for_over_delivery(self):104		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)105		# set over-delivery tolerance106		frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)107		existing_reserved_qty = get_reserved_qty()108		so = make_sales_order()109		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 10)110		dn = create_dn_against_so(so.name, 15)111		self.assertEqual(get_reserved_qty(), existing_reserved_qty)112		dn.cancel()113		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 10)114	def test_reserved_qty_for_over_delivery_via_sales_invoice(self):115		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)116		# set over-delivery tolerance117		frappe.db.set_value('Item', "_Test Item", 'tolerance', 50)118		existing_reserved_qty = get_reserved_qty()119		so = make_sales_order()120		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 10)121		si = make_sales_invoice(so.name)122		si.update_stock = 1123		si.get("items")[0].qty = 12124		si.insert()125		si.submit()126		self.assertEqual(get_reserved_qty(), existing_reserved_qty)127		so.load_from_db()128		self.assertEqual(so.get("items")[0].delivered_qty, 12)129		self.assertEqual(so.per_delivered, 100)130		si.cancel()131		self.assertEqual(get_reserved_qty(), existing_reserved_qty + 10)132		so.load_from_db()133		self.assertEqual(so.get("items")[0].delivered_qty, 0)134		self.assertEqual(so.per_delivered, 0)135	def test_reserved_qty_for_partial_delivery_with_packing_list(self):136		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)137		make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)138		existing_reserved_qty_item1 = get_reserved_qty("_Test Item")139		existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")140		so = make_sales_order(item_code="_Test Product Bundle Item")141		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 50)142		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),143			existing_reserved_qty_item2 + 20)144		dn = create_dn_against_so(so.name)145		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 25)146		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),147			existing_reserved_qty_item2 + 10)148		# close so149		so.load_from_db()150		so.update_status("Closed")151		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1)152		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2)153		# unclose so154		so.load_from_db()155		so.update_status('Draft')156		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 25)157		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),158			existing_reserved_qty_item2 + 10)159		dn.cancel()160		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 50)161		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),162			existing_reserved_qty_item2 + 20)163		so.load_from_db()164		so.cancel()165		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1)166		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"), existing_reserved_qty_item2)167	def test_reserved_qty_for_over_delivery_with_packing_list(self):168		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)169		make_stock_entry(item="_Test Item Home Desktop 100", target="_Test Warehouse - _TC", qty=10, rate=100)170		# set over-delivery tolerance171		frappe.db.set_value('Item', "_Test Product Bundle Item", 'tolerance', 50)172		existing_reserved_qty_item1 = get_reserved_qty("_Test Item")173		existing_reserved_qty_item2 = get_reserved_qty("_Test Item Home Desktop 100")174		so = make_sales_order(item_code="_Test Product Bundle Item")175		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 50)176		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),177			existing_reserved_qty_item2 + 20)178		dn = create_dn_against_so(so.name, 15)179		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1)180		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),181			existing_reserved_qty_item2)182		dn.cancel()183		self.assertEqual(get_reserved_qty("_Test Item"), existing_reserved_qty_item1 + 50)184		self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),185			existing_reserved_qty_item2 + 20)186	def test_warehouse_user(self):187		for role in ("Stock User", "Sales User"):188			set_user_permission_doctypes(doctypes="Sales Order", role=role,189				apply_user_permissions=1, user_permission_doctypes=["Warehouse"])190		frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")191		frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com")192		frappe.permissions.add_user_permission("Company", "_Test Company 1", "test2@example.com")193		test_user = frappe.get_doc("User", "test@example.com")194		test_user.add_roles("Sales User", "Stock User")195		test_user.remove_roles("Sales Manager")196		test_user_2 = frappe.get_doc("User", "test2@example.com")197		test_user_2.add_roles("Sales User", "Stock User")198		test_user_2.remove_roles("Sales Manager")199		frappe.set_user("test@example.com")200		so = make_sales_order(company="_Test Company 1",201			warehouse="_Test Warehouse 2 - _TC1", do_not_save=True)202		so.conversion_rate = 0.02203		so.plc_conversion_rate = 0.02204		self.assertRaises(frappe.PermissionError, so.insert)205		frappe.set_user("test2@example.com")206		so.insert()207		frappe.set_user("Administrator")208		frappe.permissions.remove_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")209		frappe.permissions.remove_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com")210		frappe.permissions.remove_user_permission("Company", "_Test Company 1", "test2@example.com")211	def test_block_delivery_note_against_cancelled_sales_order(self):212		so = make_sales_order()213		dn = make_delivery_note(so.name)214		dn.insert()215		so.cancel()216		self.assertRaises(frappe.CancelledLinkError, dn.submit)217	def test_service_type_product_bundle(self):218		from erpnext.stock.doctype.item.test_item import make_item219		from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle220		make_item("_Test Service Product Bundle", {"is_stock_item": 0})221		make_item("_Test Service Product Bundle Item 1", {"is_stock_item": 0})222		make_item("_Test Service Product Bundle Item 2", {"is_stock_item": 0})223		make_product_bundle("_Test Service Product Bundle",224			["_Test Service Product Bundle Item 1", "_Test Service Product Bundle Item 2"])225		so = make_sales_order(item_code = "_Test Service Product Bundle", warehouse=None)226		self.assertTrue("_Test Service Product Bundle Item 1" in [d.item_code for d in so.packed_items])227		self.assertTrue("_Test Service Product Bundle Item 2" in [d.item_code for d in so.packed_items])228	def test_mix_type_product_bundle(self):229		from erpnext.stock.doctype.item.test_item import make_item230		from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle231		make_item("_Test Mix Product Bundle", {"is_stock_item": 0})232		make_item("_Test Mix Product Bundle Item 1", {"is_stock_item": 1})233		make_item("_Test Mix Product Bundle Item 2", {"is_stock_item": 0})234		make_product_bundle("_Test Mix Product Bundle",235			["_Test Mix Product Bundle Item 1", "_Test Mix Product Bundle Item 2"])236		self.assertRaises(WarehouseRequired, make_sales_order, item_code = "_Test Mix Product Bundle", warehouse="")237	def test_auto_insert_price(self):238		from erpnext.stock.doctype.item.test_item import make_item239		make_item("_Test Item for Auto Price List", {"is_stock_item": 0})240		frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)241		item_price = frappe.db.get_value("Item Price", {"price_list": "_Test Price List",242			"item_code": "_Test Item for Auto Price List"})243		if item_price:244			frappe.delete_doc("Item Price", item_price)245		make_sales_order(item_code = "_Test Item for Auto Price List", selling_price_list="_Test Price List", rate=100)246		self.assertEquals(frappe.db.get_value("Item Price",247			{"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"}, "price_list_rate"), 100)248		# do not update price list249		frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 0)250		item_price = frappe.db.get_value("Item Price", {"price_list": "_Test Price List",251			"item_code": "_Test Item for Auto Price List"})252		if item_price:253			frappe.delete_doc("Item Price", item_price)254		make_sales_order(item_code = "_Test Item for Auto Price List", selling_price_list="_Test Price List", rate=100)255		self.assertEquals(frappe.db.get_value("Item Price",256			{"price_list": "_Test Price List", "item_code": "_Test Item for Auto Price List"}, "price_list_rate"), None)257		frappe.db.set_value("Stock Settings", None, "auto_insert_price_list_rate_if_missing", 1)258	def test_drop_shipping(self):259		from erpnext.selling.doctype.sales_order.sales_order import make_purchase_order_for_drop_shipment260		from erpnext.stock.doctype.item.test_item import make_item261		from erpnext.buying.doctype.purchase_order.purchase_order import update_status262		make_stock_entry(target="_Test Warehouse - _TC", qty=10, rate=100)263		po_item = make_item("_Test Item for Drop Shipping", {"is_stock_item": 1, "delivered_by_supplier": 1,264        'default_supplier': '_Test Supplier',265		    "expense_account": "_Test Account Cost for Goods Sold - _TC",266		    "cost_center": "_Test Cost Center - _TC"267			})268		dn_item = make_item("_Test Regular Item", {"is_stock_item": 1, "expense_account": "_Test Account Cost for Goods Sold - _TC",269  		  	"cost_center": "_Test Cost Center - _TC"})270		so_items = [271			{272				"item_code": po_item.item_code,273				"warehouse": "",274				"qty": 2,275				"rate": 400,276				"delivered_by_supplier": 1,277				"supplier": '_Test Supplier'278			},279			{280				"item_code": dn_item.item_code,281				"warehouse": "_Test Warehouse - _TC",282				"qty": 2,283				"rate": 300,284				"conversion_factor": 1.0285			}286		]287		if frappe.db.get_value("Item", "_Test Regular Item", "is_stock_item")==1:288			make_stock_entry(item="_Test Regular Item", target="_Test Warehouse - _TC", qty=10, rate=100)289		#setuo existing qty from bin290		bin = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},291			fields=["ordered_qty", "reserved_qty"])292		existing_ordered_qty = bin[0].ordered_qty if bin else 0.0293		existing_reserved_qty = bin[0].reserved_qty if bin else 0.0294		bin = frappe.get_all("Bin", filters={"item_code": dn_item.item_code,295			"warehouse": "_Test Warehouse - _TC"}, fields=["reserved_qty"])296		existing_reserved_qty_for_dn_item = bin[0].reserved_qty if bin else 0.0297		#create so, po and partial dn298		so = make_sales_order(item_list=so_items, do_not_submit=True)299		so.submit()300		po = make_purchase_order_for_drop_shipment(so.name, '_Test Supplier')301		po.submit()302		dn = create_dn_against_so(so.name, delivered_qty=1)303		self.assertEquals(so.customer, po.customer)304		self.assertEquals(po.items[0].sales_order, so.name)305		self.assertEquals(po.items[0].item_code, po_item.item_code)306		self.assertEquals(dn.items[0].item_code, dn_item.item_code)307		#test ordered_qty and reserved_qty308		bin = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},309			fields=["ordered_qty", "reserved_qty"])310		ordered_qty = bin[0].ordered_qty if bin else 0.0311		reserved_qty = bin[0].reserved_qty if bin else 0.0312		self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty)313		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)314		reserved_qty = frappe.db.get_value("Bin",315					{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")316		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty_for_dn_item + 1)317		#test po_item length318		self.assertEquals(len(po.items), 1)319		#test per_delivered status320		update_status("Delivered", po.name)321		self.assertEquals(flt(frappe.db.get_value("Sales Order", so.name, "per_delivered"), 2), 75.00)322		#test reserved qty after complete delivery323		dn = create_dn_against_so(so.name, delivered_qty=1)324		reserved_qty = frappe.db.get_value("Bin",325			{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")326		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty_for_dn_item)327		#test after closing so328		so.db_set('status', "Closed")329		so.update_reserved_qty()330		bin = frappe.get_all("Bin", filters={"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"},331			fields=["ordered_qty", "reserved_qty"])332		ordered_qty = bin[0].ordered_qty if bin else 0.0333		reserved_qty = bin[0].reserved_qty if bin else 0.0334		self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty)335		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)336		reserved_qty = frappe.db.get_value("Bin",337			{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")338		self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty_for_dn_item)339	def test_reserved_qty_for_closing_so(self):340		bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},341			fields=["reserved_qty"])342		existing_reserved_qty = bin[0].reserved_qty if bin else 0.0343		so = make_sales_order(item_code="_Test Item", qty=1)344		self.assertEquals(get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_reserved_qty+1)345		so.update_status("Closed")346		self.assertEquals(get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"), existing_reserved_qty)347	def test_create_so_with_margin(self):348		so = make_sales_order(item_code="_Test Item", qty=1, do_not_submit=True)349		so.items[0].price_list_rate = price_list_rate = 100350		so.items[0].margin_type = 'Percentage'351		so.items[0].margin_rate_or_amount = 25352		so.save()353		new_so = frappe.copy_doc(so)354		new_so.save(ignore_permissions=True)355		self.assertEquals(new_so.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))356		new_so.items[0].margin_rate_or_amount = 25357		new_so.payment_schedule = []358		new_so.save()359		new_so.submit()360		self.assertEquals(new_so.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))361	def test_terms_auto_added(self):362		so = make_sales_order(do_not_save=1)363		self.assertFalse(so.get('payment_schedule'))364		so.insert()365		self.assertTrue(so.get('payment_schedule'))366	def test_terms_not_copied(self):367		so = make_sales_order()368		self.assertTrue(so.get('payment_schedule'))369		si = make_sales_invoice(so.name)370		self.assertFalse(si.get('payment_schedule'))371	def test_terms_copied(self):372		so = make_sales_order(do_not_copy=1, do_not_save=1)373		so.payment_terms_template = '_Test Payment Term Template'374		so.insert()375		so.submit()376		self.assertTrue(so.get('payment_schedule'))377		si = make_sales_invoice(so.name)378		si.insert()379		self.assertTrue(si.get('payment_schedule'))380	def test_make_production_order(self):381		# Make a new Sales Order382		so = make_sales_order(**{383			"item_list": [{384				"item_code": "_Test FG Item",385				"qty": 10,386				"rate":100387			},388			{389				"item_code": "_Test FG Item",390				"qty": 20,391				"rate":200392			}]393		})394		# Raise Production Orders395		po_items= []396		so_item_name= {}397		for item in so.get_production_order_items():398			po_items.append({399				"warehouse": item.get("warehouse"),400				"item_code": item.get("item_code"),401				"pending_qty": item.get("pending_qty"),402				"sales_order_item": item.get("sales_order_item"),403				"bom": item.get("bom")404			})405			so_item_name[item.get("sales_order_item")]= item.get("pending_qty")406		make_production_orders(json.dumps({"items":po_items}), so.name, so.company)407		# Check if Production Orders were raised408		for item in so_item_name:409			po_qty = frappe.db.sql("select sum(qty) from `tabProduction Order` where sales_order=%s and sales_order_item=%s", (so.name, item))410			self.assertEquals(po_qty[0][0], so_item_name.get(item))411def make_sales_order(**args):412	so = frappe.new_doc("Sales Order")413	args = frappe._dict(args)414	if args.transaction_date:415		so.transaction_date = args.transaction_date416	so.company = args.company or "_Test Company"417	so.customer = args.customer or "_Test Customer"418	so.currency = args.currency or "INR"419	if args.selling_price_list:420		so.selling_price_list = args.selling_price_list421	if "warehouse" not in args:422		args.warehouse = "_Test Warehouse - _TC"423	if args.item_list:424		for item in args.item_list:425			so.append("items", item)426	else:427		so.append("items", {428			"item_code": args.item or args.item_code or "_Test Item",429			"warehouse": args.warehouse,430			"qty": args.qty or 10,431			"uom": args.uom or None,432			"rate": args.rate or 100433		})434	so.delivery_date = add_days(so.transaction_date, 10)435	if not args.do_not_save:436		so.insert()437		if not args.do_not_submit:438			so.submit()439		else:440			so.payment_schedule = []441	else:442		so.payment_schedule = []443	return so444def create_dn_against_so(so, delivered_qty=0):445	frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)446	dn = make_delivery_note(so)447	dn.get("items")[0].qty = delivered_qty or 5448	dn.insert()449	dn.submit()450	return dn451def get_reserved_qty(item_code="_Test Item", warehouse="_Test Warehouse - _TC"):452	return flt(frappe.db.get_value("Bin", {"item_code": item_code, "warehouse": warehouse},453		"reserved_qty"))...

test_production_planning_tool.py

Source:test_production_planning_tool.py

1# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors2# MIT License. See license.txt3import frappe4import frappe.defaults5import unittest6from frappe.test_runner import make_test_records7from erpnext.manufacturing.doctype.production_planning_tool.production_planning_tool import ProductionPlanningTool8# load test records and dependencies9test_records = frappe.get_test_records('Production Planning Tool')10test_dependencies = ["Item","BOM"]11class TestEvent(unittest.TestCase):12	def test_materials_requests_all_raw_multi_level(self):13		items = ["_Test PPT Item Raw A","_Test PPT Item Raw B","_Test PPT Item Raw C","_Test PPT Item Raw D",14			"_Test PPT Item Sub A","_Test PPT Item Sub B","_Test PPT Item Sub C","_Test PPT Item SC A",15			"_Test PPT Item SC B","_Test PPT Item Master"]16		quantities = [14,9,36,1,0,0,0,0,0,0]17		types = ["Purchase","Purchase","Purchase","Purchase","Manufacture","Manufacture","Manufacture","Purchase",18			"Purchase","Manufacture"]19		self.runtest_materials_requests(items, quantities, types, use_multi_level_bom=1, only_raw_materials=1, \20			include_subcontracted=1)21	def test_materials_requests_multi_no_subcontracted(self):22		items = ["_Test PPT Item Raw A","_Test PPT Item Raw B","_Test PPT Item Raw C","_Test PPT Item Raw D",23			"_Test PPT Item Sub A","_Test PPT Item Sub B","_Test PPT Item Sub C","_Test PPT Item SC A",24			"_Test PPT Item SC B","_Test PPT Item Master"]25		quantities = [14,5,20,0,0,0,0,0,0,0]26		types = ["Purchase","Purchase","Purchase","Purchase","Manufacture","Manufacture","Manufacture","Purchase",27			"Purchase","Manufacture"]28		# This one should fail for now29		self.runtest_materials_requests(items, quantities, types, use_multi_level_bom=1, only_raw_materials=1, \30			include_subcontracted=0)31	def test_materials_requests_manufacture_and_sub_multi_level(self):32		items = ["_Test PPT Item Raw A","_Test PPT Item Raw B","_Test PPT Item Raw C","_Test PPT Item Raw D",33			"_Test PPT Item Sub A","_Test PPT Item Sub B","_Test PPT Item Sub C","_Test PPT Item SC A",34			"_Test PPT Item SC B","_Test PPT Item Master"]35		quantities = [14,9,36,1,2,5,2,1,4,0]36		types = ["Purchase","Purchase","Purchase","Purchase","Manufacture","Manufacture","Manufacture","Purchase",37			"Purchase","Manufacture"]38		self.runtest_materials_requests(items, quantities, types, use_multi_level_bom=1, only_raw_materials=0, \39			include_subcontracted=1)40	def test_materials_requests_manufacture_multi_level(self):41		items = ["_Test PPT Item Raw A","_Test PPT Item Raw B","_Test PPT Item Raw C","_Test PPT Item Raw D",42			"_Test PPT Item Sub A","_Test PPT Item Sub B","_Test PPT Item Sub C","_Test PPT Item SC A",43			"_Test PPT Item SC B","_Test PPT Item Master"]44		quantities = [14,5,20,0,2,5,2,1,4,0]45		types = ["Purchase","Purchase","Purchase","Purchase","Manufacture","Manufacture","Manufacture","Purchase",46			"Purchase","Manufacture"]47		self.runtest_materials_requests(items, quantities, types, use_multi_level_bom=1, only_raw_materials=0, \48			include_subcontracted=0)49	def test_materials_requests_single_level_purch_only(self):50		items = ["_Test PPT Item Raw A","_Test PPT Item Raw B","_Test PPT Item Raw C","_Test PPT Item Raw D",51			"_Test PPT Item Sub A","_Test PPT Item Sub B","_Test PPT Item Sub C","_Test PPT Item SC A",52			"_Test PPT Item SC B","_Test PPT Item Master"]53		quantities = [2,0,0,0,0,0,0,1,0,0]54		types = ["Purchase","Purchase","Purchase","Purchase","Manufacture","Manufacture","Manufacture","Purchase",55			"Purchase","Manufacture"]56		self.runtest_materials_requests(items, quantities, types, use_multi_level_bom=0, only_raw_materials=1, \57			include_subcontracted=0)58	def test_materials_requests_single_level(self):59		items = ["_Test PPT Item Raw A","_Test PPT Item Raw B","_Test PPT Item Raw C","_Test PPT Item Raw D",60			"_Test PPT Item Sub A","_Test PPT Item Sub B","_Test PPT Item Sub C","_Test PPT Item SC A",61			"_Test PPT Item SC B","_Test PPT Item Master"]62		quantities = [2,0,0,0,2,1,0,1,0,0]63		types = ["Purchase","Purchase","Purchase","Purchase","Manufacture","Manufacture","Manufacture","Purchase",64			"Purchase","Manufacture"]65		self.runtest_materials_requests(items, quantities, types, use_multi_level_bom=0, only_raw_materials=0, \66			include_subcontracted=0)67	def runtest_materials_requests(self, items, quantities, types,use_multi_level_bom, only_raw_materials, \68		include_subcontracted):69		clear_material_requests()70		create_test_records()71		ppt = run_production_planning_tool(use_multi_level_bom=use_multi_level_bom,72			only_raw_materials=only_raw_materials, include_subcontracted=include_subcontracted,73			item_code = "_Test PPT Item Master", bom_no = "BOM-_Test PPT Item Master-001",74			planned_qty = 1, planned_start_date = "5/5/2029",75			warehouse = "_Test Warehouse - _TC", company = "_Test Company")76		create_material_requests(ppt)77		for item, qty, type in zip(items, quantities, types):78			self.assertEqual(qty, get_requested_qty(item))79			for mat_req_type in get_requested_types(item):80				self.assertEqual(type, mat_req_type)81def create_test_records():82	from erpnext.stock.doctype.item.test_item import make_item83	subA = make_item("_Test PPT Item Sub A",{84		"item_code": "_Test PPT Item Sub A",85		"item_name": "_Test PPT Item Sub A",86		"description": "A manufactured _Test PPT Item Sub Assembly",87		"default_material_request_type": "Manufacture",88		"is_sub_contracted_item": 0,89		"is_stock_item": 1,90		"stock_uom": "_Test UOM",91		"item_group": "_Test Item Group",92		"default_warehouse": "_Test Warehouse - _TC"})93	subB = make_item("_Test PPT Item Sub B",{94		"item_code": "_Test PPT Item Sub B",95		"item_name": "_Test PPT Item Sub B",96		"description": "A manufactured _Test PPT Item Sub Assembly",97		"default_material_request_type": "Manufacture",98		"is_sub_contracted_item": 0,99		"is_stock_item": 1,100		"stock_uom": "_Test UOM",101		"item_group": "_Test Item Group",102		"default_warehouse": "_Test Warehouse - _TC"})103	subC = make_item("_Test PPT Item Sub C",{104		"item_code": "_Test PPT Item Sub C",105		"item_name": "_Test PPT Item Sub C",106		"description": "A manufactured _Test PPT Item Sub Assembly",107		"default_material_request_type": "Manufacture",108		"is_sub_contracted_item": 0,109		"is_stock_item": 1,110		"stock_uom": "_Test UOM",111		"item_group": "_Test Item Group",112		"default_warehouse": "_Test Warehouse - _TC"})113	sCA = make_item("_Test PPT Item SC A",{114		"item_code": "_Test PPT Item SC A",115		"item_name": "_Test PPT Item SC A",116		"description": "A subcontracted part with raw materials",117		"default_material_request_type": "Purchase",118		"is_sub_contracted_item": 1,119		"is_stock_item": 1,120		"stock_uom": "_Test UOM",121		"item_group": "_Test Item Group",122		"default_warehouse": "_Test Warehouse - _TC"})123	subA = make_item("_Test PPT Item Sub A",{124		"item_code": "_Test PPT Item Sub A",125		"item_name": "_Test PPT Item Sub A",126		"description": "A manufactured _Test PPT Item Sub Assembly",127		"default_material_request_type": "Manufacture",128		"is_sub_contracted_item": 0,129		"is_stock_item": 1,130		"stock_uom": "_Test UOM",131		"item_group": "_Test Item Group",132		"default_warehouse": "_Test Warehouse - _TC"})133	sCB = make_item("_Test PPT Item SC B",{134		"item_code": "_Test PPT Item SC B",135		"item_name": "_Test PPT Item SC B",136		"description": "A subcontracted part with raw materials",137		"default_material_request_type": "Purchase",138		"is_sub_contracted_item": 1,139		"is_stock_item": 1,140		"stock_uom": "_Test UOM",141		"item_group": "_Test Item Group",142		"default_warehouse": "_Test Warehouse - _TC"})143	rawA = make_item("_Test PPT Item Raw A",{144		"item_code": "_Test PPT Item Raw A",145		"item_name": "_Test PPT Item Raw A",146		"description": "A raw material",147		"default_material_request_type": "Purchase",148		"is_sub_contracted_item": 0,149		"is_stock_item": 1,150		"stock_uom": "_Test UOM",151		"item_group": "_Test Item Group",152		"default_warehouse": "_Test Warehouse - _TC"})153	rawB = make_item("_Test PPT Item Raw B",{154		"item_code": "_Test PPT Item Raw B",155		"item_name": "_Test PPT Item Raw B",156		"description": "A raw material",157		"default_material_request_type": "Purchase",158		"is_sub_contracted_item": 0,159		"is_stock_item": 1,160		"stock_uom": "_Test UOM",161		"item_group": "_Test Item Group",162		"default_warehouse": "_Test Warehouse - _TC"})163	rawC = make_item("_Test PPT Item Raw C",{164		"item_code": "_Test PPT Item Raw C",165		"item_name": "_Test PPT Item Raw C",166		"description": "A raw material",167		"default_material_request_type": "Purchase",168		"is_sub_contracted_item": 0,169		"is_stock_item": 1,170		"stock_uom": "_Test UOM",171		"item_group": "_Test Item Group",172		"default_warehouse": "_Test Warehouse - _TC"})173	rawD = make_item("_Test PPT Item Raw D",{174		"item_code": "_Test PPT Item Raw D",175		"item_name": "_Test PPT Item Raw D",176		"description": "A raw material",177		"default_material_request_type": "Purchase",178		"is_sub_contracted_item": 0,179		"is_stock_item": 1,180		"stock_uom": "_Test UOM",181		"item_group": "_Test Item Group",182		"default_warehouse": "_Test Warehouse - _TC"})183	master = make_item("_Test PPT Item Master",{184		"item_code": "_Test PPT Item Master",185		"item_name": "_Test PPT Item Master",186		"description": "The final assembly",187		"default_material_request_type": "Manufacture",188		"is_sub_contracted_item": 0,189		"is_stock_item": 1,190		"stock_uom": "_Test UOM",191		"item_group": "_Test Item Group",192		"default_warehouse": "_Test Warehouse - _TC"})193	bom_subB = make_bom("BOM-_Test PPT Item Sub B-001",{"quantity":1.0,194		"item": "_Test PPT Item Sub B",195		"is_active": 1,196		"is_default": 1,197		"docstatus": 1,198		"with_operations": 0}, [{"item_code": "_Test PPT Item Raw B", "doctype":"BOM Item", "stock_qty":1,199				"rate":100, "amount": 100, "stock_uom": "_Test UOM"},200			{"item_code": "_Test PPT Item Raw C", "doctype":"BOM Item", "stock_qty":4, "rate":100,201				"amount": 400,"stock_uom": "_Test UOM"}])202	bom_subC = make_bom("BOM-_Test PPT Item Sub C-001",{"quantity":1,203		"item": "_Test PPT Item Sub C",204		"is_active": 1,205		"is_default": 1,206		"docstatus": 1,207		"with_operations": 0}, [208			{"item_code": "_Test PPT Item Raw A","item_name": "_Test PPT Item Raw A",209				"doctype":"BOM Item", "stock_qty":6, "rate":100, "amount": 600},210			{"item_code": "_Test PPT Item Sub B","item_name": "_Test PPT Item Sub B",211				"bom_no":"BOM-_Test PPT Item Sub B-001", "doctype":"BOM Item", "stock_qty":2,212				"rate":100, "amount": 200}])213	bom_sCA = make_bom("BOM-_Test PPT Item SC A-001",{"quantity":1,214		"item": "_Test PPT Item SC A",215		"is_active": 1,216		"is_default": 1,217		"docstatus": 1,218		"with_operations": 0}, [219			{"item_code": "_Test PPT Item Raw D","item_name": "_Test PPT Item Raw D",220				"doctype":"BOM Item", "stock_qty":1, "rate":100, "amount": 100}])221	bom_sCB = make_bom("BOM-_Test PPT Item SC B-001",{"quantity":1,222		"item": "_Test PPT Item SC B",223		"is_active": 1,224		"is_default": 1,225		"docstatus": 1,226		"with_operations": 0}, [227			{"item_code": "_Test PPT Item Raw B","item_name": "_Test PPT Item Raw B",228				"doctype":"BOM Item", "stock_qty":1, "rate":100, "amount": 100},229			{"item_code": "_Test PPT Item Raw C","item_name": "_Test PPT Item Raw C",230				"doctype":"BOM Item", "stock_qty":4, "rate":100, "amount": 400}])231	bom_subA = make_bom("BOM-_Test PPT Item Sub A-001",{"quantity":1,232		"item": "_Test PPT Item Sub A",233		"is_active": 1,234		"is_default": 1,235		"docstatus": 1,236		"with_operations": 0}, [237			{"item_code": "_Test PPT Item Sub C","item_name": "_Test PPT Item Sub C",238				"bom_no":"BOM-_Test PPT Item Sub C-001", "doctype":"BOM Item",239				"stock_qty":1, "rate":100, "amount": 100},240			{"item_code": "_Test PPT Item SC B","item_name": "_Test PPT Item SC B",241				"bom_no":"BOM-_Test PPT Item SC B-001", "doctype":"BOM Item", "stock_qty":2,242				"rate":100, "amount": 200}])243	bom_master = make_bom("BOM-_Test PPT Item Master-001",{"quantity":1,244		"item": "_Test PPT Item Master",245		"is_active": 1,246		"is_default": 1,247		"docstatus": 1,248		"with_operations": 0}, [249			{"item_code": "_Test PPT Item Sub A","item_name": "_Test PPT Item Sub A",250				"bom_no":"BOM-_Test PPT Item Sub A-001",251				"doctype":"BOM Item", "stock_qty":2, "rate":100, "amount": 200},252			{"item_code": "_Test PPT Item Sub B","item_name": "_Test PPT Item Sub B",253				"bom_no":"BOM-_Test PPT Item Sub B-001",254				"doctype":"BOM Item", "stock_qty":1, "rate":100, "amount": 100},255			{"item_code": "_Test PPT Item Raw A","item_name": "_Test PPT Item Raw A",256				"doctype":"BOM Item", "stock_qty":2, "rate":100,257				"amount": 200},258			{"item_code": "_Test PPT Item SC A","item_name": "_Test PPT Item SC A",259				"bom_no":"BOM-_Test PPT Item SC A-001",260				"doctype":"BOM Item", "stock_qty":1, "rate":100, "amount": 100}261			])262def make_bom(name, properties=None, items=None):263	if frappe.db.exists("BOM", name):264		return frappe.get_doc("BOM", name)265	bom = frappe.new_doc("BOM")266	item = frappe.get_doc({267		"doctype": "BOM",268		"name": name,269		"quantity": "1",270		"with_operations": 0271	})272	if properties:273		bom.update(properties)274	if items:275		for item in items:276			bom.append("items", item)277	bom.insert()278	bom.submit()279	return bom280def clear_material_requests():281	frappe.db.sql("delete from `tabMaterial Request Item`")282	frappe.db.sql("delete from `tabMaterial Request`")283def run_production_planning_tool(**args):284	ppt = frappe.new_doc("Production Planning Tool")285	args = frappe._dict(args)286	if args.use_multi_level_bom:287		ppt.use_multi_level_bom = args.use_multi_level_bom288	else:289		ppt.use_multi_level_bom = 0290	if args.only_raw_materials:291		ppt.only_raw_materials = args.only_raw_materials292	else:293		ppt.only_raw_materials = 0294	if args.include_subcontracted:295		ppt.include_subcontracted = args.include_subcontracted296	else:297		ppt.include_subcontracted = 0298	if args.warehouse:299		ppt.purchase_request_for_warehouse = args.warehouse300	if args.company:301		ppt.company = args.company302	ppt.create_material_requests_for_all_required_qty = 1303	ppt.append("items",{"item_code": args.item_code, "bom_no": args.bom_no, "planned_qty": args.planned_qty,304		"planned_start_date": args.planned_start_date, "warehouse": args.warehouse})305	return ppt306def create_material_requests(ppt):307	ppt.raise_material_requests()308def get_requested_qty(item_code):309	total_qty = 0310	for d in frappe.db.sql("""select item.qty as qty311		from `tabMaterial Request` mat_req, `tabMaterial Request Item` item312		where item.item_code = %(item_code)s and item.parent = mat_req.name""", {"item_code":item_code}, as_dict=1):313		total_qty += d.qty314	return total_qty315def get_requested_types(item_code):316	types = []317	for d in frappe.db.sql("""select mat_req.material_request_type as type318		from `tabMaterial Request` mat_req, `tabMaterial Request Item` item319		where item.item_code = %(item_code)s and item.parent = mat_req.name""", {"item_code":item_code}, as_dict=1):320		types.append(d.type)...

test_pricing_rule.py

Source:test_pricing_rule.py

1# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors2# License: GNU General Public License v3. See license.txt3from __future__ import unicode_literals4import unittest5import frappe6from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order7from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice8from erpnext.stock.get_item_details import get_item_details9from frappe import MandatoryError10class TestPricingRule(unittest.TestCase):11	def test_pricing_rule_for_discount(self):12		from erpnext.stock.get_item_details import get_item_details13		from frappe import MandatoryError14		frappe.db.sql("delete from `tabPricing Rule`")15		test_record = {16			"doctype": "Pricing Rule",17			"title": "_Test Pricing Rule",18			"apply_on": "Item Code",19			"item_code": "_Test Item",20			"selling": 1,21			"price_or_discount": "Discount Percentage",22			"price": 0,23			"discount_percentage": 10,24			"company": "_Test Company"25		}26		frappe.get_doc(test_record.copy()).insert()27		args = frappe._dict({28			"item_code": "_Test Item",29			"company": "_Test Company",30			"price_list": "_Test Price List",31			"currency": "_Test Currency",32			"doctype": "Sales Order",33			"conversion_rate": 1,34			"price_list_currency": "_Test Currency",35			"plc_conversion_rate": 1,36			"order_type": "Sales",37			"customer": "_Test Customer",38			"name": None39		})40		details = get_item_details(args)41		self.assertEquals(details.get("discount_percentage"), 10)42		prule = frappe.get_doc(test_record.copy())43		prule.applicable_for = "Customer"44		prule.title = "_Test Pricing Rule for Customer"45		self.assertRaises(MandatoryError, prule.insert)46		prule.customer = "_Test Customer"47		prule.discount_percentage = 2048		prule.insert()49		details = get_item_details(args)50		self.assertEquals(details.get("discount_percentage"), 20)51		prule = frappe.get_doc(test_record.copy())52		prule.apply_on = "Item Group"53		prule.item_group = "All Item Groups"54		prule.title = "_Test Pricing Rule for Item Group"55		prule.discount_percentage = 1556		prule.insert()57		args.customer = "_Test Customer 1"58		details = get_item_details(args)59		self.assertEquals(details.get("discount_percentage"), 10)60		prule = frappe.get_doc(test_record.copy())61		prule.applicable_for = "Campaign"62		prule.campaign = "_Test Campaign"63		prule.title = "_Test Pricing Rule for Campaign"64		prule.discount_percentage = 565		prule.priority = 866		prule.insert()67		args.campaign = "_Test Campaign"68		details = get_item_details(args)69		self.assertEquals(details.get("discount_percentage"), 5)70		frappe.db.sql("update `tabPricing Rule` set priority=NULL where campaign='_Test Campaign'")71		from erpnext.accounts.doctype.pricing_rule.pricing_rule	import MultiplePricingRuleConflict72		self.assertRaises(MultiplePricingRuleConflict, get_item_details, args)73		args.item_code = "_Test Item 2"74		details = get_item_details(args)75		self.assertEquals(details.get("discount_percentage"), 15)76		frappe.db.sql("delete from `tabPricing Rule`")77	def test_pricing_rule_for_margin(self):78		from erpnext.stock.get_item_details import get_item_details79		from frappe import MandatoryError80		frappe.db.sql("delete from `tabPricing Rule`")81		test_record = {82			"doctype": "Pricing Rule",83			"title": "_Test Pricing Rule",84			"apply_on": "Item Code",85			"item_code": "_Test FG Item 2",86			"selling": 1,87			"price_or_discount": "Discount Percentage",88			"price": 0,89			"margin_type": "Percentage",90			"margin_rate_or_amount": 10,91			"company": "_Test Company"92		}93		frappe.get_doc(test_record.copy()).insert()94		95		item_price = frappe.get_doc({96			"doctype": "Item Price",97			"price_list": "_Test Price List 2",98			"item_code": "_Test FG Item 2",99			"price_list_rate": 100100		})101		102		item_price.insert(ignore_permissions=True)103		args = frappe._dict({104			"item_code": "_Test FG Item 2",105			"company": "_Test Company",106			"price_list": "_Test Price List",107			"currency": "_Test Currency",108			"doctype": "Sales Order",109			"conversion_rate": 1,110			"price_list_currency": "_Test Currency",111			"plc_conversion_rate": 1,112			"order_type": "Sales",113			"customer": "_Test Customer",114			"name": None115		})116		details = get_item_details(args)117		self.assertEquals(details.get("margin_type"), "Percentage")118		self.assertEquals(details.get("margin_rate_or_amount"), 10)119		frappe.db.sql("delete from `tabPricing Rule`")120	def test_pricing_rule_for_variants(self):121		from erpnext.stock.get_item_details import get_item_details122		from frappe import MandatoryError123		frappe.db.sql("delete from `tabPricing Rule`")124		if not frappe.db.exists("Item", "Test Variant PRT"):125			frappe.get_doc({126				"doctype": "Item",127				"item_code": "Test Variant PRT",128				"item_name": "Test Variant PRT",129				"description": "Test Variant PRT",130				"item_group": "_Test Item Group",131				"is_stock_item": 1,132				"variant_of": "_Test Variant Item",133				"default_warehouse": "_Test Warehouse - _TC",134				"stock_uom": "_Test UOM",135				"attributes": [136					{137					  "attribute": "Test Size",138					  "attribute_value": "Medium"139					}140				],141			}).insert()142		frappe.get_doc({143			"doctype": "Pricing Rule",144			"title": "_Test Pricing Rule 1",145			"apply_on": "Item Code",146			"item_code": "_Test Variant Item",147			"selling": 1,148			"price_or_discount": "Discount Percentage",149			"price": 0,150			"discount_percentage": 7.5,151			"company": "_Test Company"152		}).insert()153		args = frappe._dict({154			"item_code": "Test Variant PRT",155			"company": "_Test Company",156			"price_list": "_Test Price List",157			"currency": "_Test Currency",158			"doctype": "Sales Order",159			"conversion_rate": 1,160			"price_list_currency": "_Test Currency",161			"plc_conversion_rate": 1,162			"order_type": "Sales",163			"customer": "_Test Customer",164			"name": None165		})166		details = get_item_details(args)167		self.assertEquals(details.get("discount_percentage"), 7.5)168		# add a new pricing rule for that item code, it should take priority169		frappe.get_doc({170			"doctype": "Pricing Rule",171			"title": "_Test Pricing Rule 2",172			"apply_on": "Item Code",173			"item_code": "Test Variant PRT",174			"selling": 1,175			"price_or_discount": "Discount Percentage",176			"price": 0,177			"discount_percentage": 17.5,178			"company": "_Test Company"179		}).insert()180		details = get_item_details(args)181		self.assertEquals(details.get("discount_percentage"), 17.5)182	def test_pricing_rule_for_stock_qty(self):183		frappe.db.sql("delete from `tabPricing Rule`")184		test_record = {185			"doctype": "Pricing Rule",186			"title": "_Test Pricing Rule",187			"apply_on": "Item Code",188			"item_code": "_Test Item",189			"selling": 1,190			"price_or_discount": "Discount Percentage",191			"price": 0,192			"min_qty": 5,193			"max_qty": 7,194			"discount_percentage": 17.5,195			"company": "_Test Company"196		}197		frappe.get_doc(test_record.copy()).insert()198		if not frappe.db.get_value('UOM Conversion Detail',199			{'parent': '_Test Item', 'uom': 'box'}):200			item = frappe.get_doc('Item', '_Test Item')201			item.append('uoms', {202				'uom': 'Box',203				'conversion_factor': 5204			})205			item.save(ignore_permissions=True)206		# With pricing rule207		so = make_sales_order(item_code="_Test Item", qty=1, uom="Box", do_not_submit=True)208		so.items[0].price_list_rate = 100209		so.submit()210		so = frappe.get_doc('Sales Order', so.name)211		self.assertEquals(so.items[0].discount_percentage, 17.5)212		self.assertEquals(so.items[0].rate, 82.5)213		# Without pricing rule214		so = make_sales_order(item_code="_Test Item", qty=2, uom="Box", do_not_submit=True)215		so.items[0].price_list_rate = 100216		so.submit()217		so = frappe.get_doc('Sales Order', so.name)218		self.assertEquals(so.items[0].discount_percentage, 0)219		self.assertEquals(so.items[0].rate, 100)220	def test_pricing_rule_with_margin_and_discount(self):221		frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')222		make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10)223		si = create_sales_invoice(do_not_save=True)224		si.items[0].price_list_rate = 1000225		si.payment_schedule = []226		si.insert(ignore_permissions=True)227		item = si.items[0]228		self.assertEquals(item.rate, 1100)229		self.assertEquals(item.margin_rate_or_amount, 10)230		# With discount231		item.discount_percentage = 10232		si.payment_schedule = []233		si.save()234		item = si.items[0]235		self.assertEquals(item.rate, 990)236		self.assertEquals(item.discount_percentage, 10)237		frappe.db.sql("delete from `tabPricing Rule`")238def make_pricing_rule(**args):239	args = frappe._dict(args)240	doc = frappe.get_doc({241		"doctype": "Pricing Rule",242		"title": args.title or "_Test Pricing Rule",243		"company": args.company or "_Test Company",244		"apply_on": args.apply_on or "Item Code",245		"item_code": args.item_code or "_Test Item",246		"applicable_for": args.applicable_for,247		"selling": args.selling or 0,248		"buying": args.buying or 0,249		"min_qty": args.min_qty or 0.0,250		"max_qty": args.max_qty or 0.0,251		"price_or_discount": args.price_or_discount or "Discount Percentage",252		"discount_percentage": args.discount_percentage or 0.0,253		"price": args.price or 0.0,254		"margin_type": args.margin_type,255		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0256	}).insert(ignore_permissions=True)257	apply_on = doc.apply_on.replace(' ', '_').lower()258	if args.get(apply_on) and apply_on != "item_code":259		doc.db_set(apply_on, args.get(apply_on))260	applicable_for = doc.applicable_for.replace(' ', '_').lower()261	if args.get(applicable_for):...

test_customer.py

Source:test_customer.py

1# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors2# License: GNU General Public License v3. See license.txt3from __future__ import unicode_literals4import frappe5import unittest6from erpnext.accounts.party import get_due_date7from frappe.test_runner import make_test_records8from erpnext.exceptions import PartyFrozen, PartyDisabled9from frappe.utils import flt10from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding11from erpnext.tests.utils import create_test_contact_and_address12test_ignore = ["Price List"]13test_dependencies = ['Payment Term', 'Payment Terms Template']14test_records = frappe.get_test_records('Customer')15class TestCustomer(unittest.TestCase):16	def setUp(self):17		if not frappe.get_value('Item', '_Test Item'):18			make_test_records('Item')19	def tearDown(self):20		frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', 0.0)21	def test_party_details(self):22		from erpnext.accounts.party import get_party_details23		to_check = {24			'selling_price_list': None,25			'customer_group': '_Test Customer Group',26			'contact_designation': None,27			'customer_address': '_Test Address for Customer-Office',28			'contact_department': None,29			'contact_email': 'test_contact_customer@example.com',30			'contact_mobile': None,31			'sales_team': [],32			'contact_display': '_Test Contact for _Test Customer',33			'contact_person': '_Test Contact for _Test Customer-_Test Customer',34			'territory': u'_Test Territory',35			'contact_phone': '+91 0000000000',36			'customer_name': '_Test Customer'37		}38		create_test_contact_and_address()39		frappe.db.set_value("Contact", "_Test Contact for _Test Customer-_Test Customer",40			"is_primary_contact", 1)41		details = get_party_details("_Test Customer")42		for key, value in to_check.iteritems():43			self.assertEquals(value, details.get(key))44	def test_rename(self):45		# delete communication linked to these 2 customers46		for name in ("_Test Customer 1", "_Test Customer 1 Renamed"):47			frappe.db.sql("""delete from `tabCommunication`48				where communication_type='Comment' and reference_doctype=%s and reference_name=%s""",49				("Customer", name))50		# add comments51		comment = frappe.get_doc("Customer", "_Test Customer 1").add_comment("Comment", "Test Comment for Rename")52		# rename53		frappe.rename_doc("Customer", "_Test Customer 1", "_Test Customer 1 Renamed")54		# check if customer renamed55		self.assertTrue(frappe.db.exists("Customer", "_Test Customer 1 Renamed"))56		self.assertFalse(frappe.db.exists("Customer", "_Test Customer 1"))57		# test that comment gets linked to renamed doc58		self.assertEquals(frappe.db.get_value("Communication", {59			"communication_type": "Comment",60			"reference_doctype": "Customer",61			"reference_name": "_Test Customer 1 Renamed"62		}), comment.name)63		# rename back to original64		frappe.rename_doc("Customer", "_Test Customer 1 Renamed", "_Test Customer 1")65	def test_freezed_customer(self):66		make_test_records("Item")67		frappe.db.set_value("Customer", "_Test Customer", "is_frozen", 1)68		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order69		so = make_sales_order(do_not_save= True)70		self.assertRaises(PartyFrozen, so.save)71		frappe.db.set_value("Customer", "_Test Customer", "is_frozen", 0)72		so.save()73	def test_disabled_customer(self):74		make_test_records("Item")75		frappe.db.set_value("Customer", "_Test Customer", "disabled", 1)76		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order77		so = make_sales_order(do_not_save=True)78		self.assertRaises(PartyDisabled, so.save)79		frappe.db.set_value("Customer", "_Test Customer", "disabled", 0)80		so.save()81	def test_duplicate_customer(self):82		frappe.db.sql("delete from `tabCustomer` where customer_name='_Test Customer 1'")83		if not frappe.db.get_value("Customer", "_Test Customer 1"):84			test_customer_1 = frappe.get_doc(85				get_customer_dict('_Test Customer 1')).insert(ignore_permissions=True)86		else:87			test_customer_1 = frappe.get_doc("Customer", "_Test Customer 1")88		duplicate_customer = frappe.get_doc(89			get_customer_dict('_Test Customer 1')).insert(ignore_permissions=True)90		self.assertEquals("_Test Customer 1", test_customer_1.name)91		self.assertEquals("_Test Customer 1 - 1", duplicate_customer.name)92		self.assertEquals(test_customer_1.customer_name, duplicate_customer.customer_name)93	def get_customer_outstanding_amount(self):94		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order95		outstanding_amt = get_customer_outstanding('_Test Customer', '_Test Company')96		# If outstanding is negative make a transaction to get positive outstanding amount97		if outstanding_amt > 0.0:98			return outstanding_amt99		item_qty = int((abs(outstanding_amt) + 200)/100)100		make_sales_order(qty=item_qty)101		return get_customer_outstanding('_Test Customer', '_Test Company')102	def test_customer_credit_limit(self):103		from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note104		from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice105		from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order106		from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice107		outstanding_amt = self.get_customer_outstanding_amount()108		credit_limit = get_credit_limit('_Test Customer', '_Test Company')109		if outstanding_amt <= 0.0:110			item_qty = int((abs(outstanding_amt) + 200)/100)111			make_sales_order(qty=item_qty)112		if credit_limit == 0.0:113			frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', outstanding_amt - 50.0)114		# Sales Order115		so = make_sales_order(do_not_submit=True)116		self.assertRaises(frappe.ValidationError, so.submit)117		# Delivery Note118		dn = create_delivery_note(do_not_submit=True)119		self.assertRaises(frappe.ValidationError, dn.submit)120		# Sales Invoice121		si = create_sales_invoice(do_not_submit=True)122		self.assertRaises(frappe.ValidationError, si.submit)123		if credit_limit > outstanding_amt:124			frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', credit_limit)125		# Makes Sales invoice from Sales Order126		so.save(ignore_permissions=True)127		si = make_sales_invoice(so.name)128		si.save(ignore_permissions=True)129		self.assertRaises(frappe.ValidationError, make_sales_order)130	def test_customer_credit_limit_on_change(self):131		outstanding_amt = self.get_customer_outstanding_amount()132		customer = frappe.get_doc("Customer", '_Test Customer')133		customer.credit_limit = flt(outstanding_amt - 100)134		self.assertRaises(frappe.ValidationError, customer.save)135	def test_customer_payment_terms(self):136		frappe.db.set_value(137			"Customer", "_Test Customer With Template", "payment_terms", "_Test Payment Term Template 3")138		due_date = get_due_date("2016-01-22", "Customer", "_Test Customer With Template")139		self.assertEqual(due_date, "2016-02-21")140		due_date = get_due_date("2017-01-22", "Customer", "_Test Customer With Template")141		self.assertEqual(due_date, "2017-02-21")142		frappe.db.set_value(143			"Customer", "_Test Customer With Template", "payment_terms", "_Test Payment Term Template 1")144		due_date = get_due_date("2016-01-22", "Customer", "_Test Customer With Template")145		self.assertEqual(due_date, "2016-02-29")146		due_date = get_due_date("2017-01-22", "Customer", "_Test Customer With Template")147		self.assertEqual(due_date, "2017-02-28")148		frappe.db.set_value("Customer", "_Test Customer With Template", "payment_terms", "")149		# No default payment term template attached150		due_date = get_due_date("2016-01-22", "Customer", "_Test Customer")151		self.assertEqual(due_date, "2016-01-22")152		due_date = get_due_date("2017-01-22", "Customer", "_Test Customer")153		self.assertEqual(due_date, "2017-01-22")154def get_customer_dict(customer_name):155	return {156		 "customer_group": "_Test Customer Group",157		 "customer_name": customer_name,158		 "customer_type": "Individual",159		 "doctype": "Customer",160		 "territory": "_Test Territory"...

test_budget.py

Source:test_budget.py

1# -*- coding: utf-8 -*-2# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors3# See license.txt4from __future__ import unicode_literals5import frappe6import unittest7from erpnext.accounts.doctype.budget.budget import get_actual_expense, BudgetError8from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry9class TestBudget(unittest.TestCase):		10	def test_monthly_budget_crossed_ignore(self):11		set_total_expense_zero("2013-02-28", "Cost Center")12		budget = make_budget("Cost Center")13		14		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",15			"_Test Bank - _TC", 40000, "_Test Cost Center - _TC", submit=True)16		self.assertTrue(frappe.db.get_value("GL Entry",17			{"voucher_type": "Journal Entry", "voucher_no": jv.name}))18			19		budget.cancel()20	def test_monthly_budget_crossed_stop1(self):21		set_total_expense_zero("2013-02-28", "Cost Center")22		budget = make_budget("Cost Center")23		24		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")25		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",26			"_Test Bank - _TC", 40000, "_Test Cost Center - _TC")27		self.assertRaises(BudgetError, jv.submit)28		29		budget.load_from_db()30		budget.cancel()31	def test_monthly_budget_crossed_stop2(self):32		set_total_expense_zero("2013-02-28", "Project")33		budget = make_budget("Project")34		35		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")36		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",37			"_Test Bank - _TC", 40000, "_Test Cost Center - _TC", project="_Test Project")38		self.assertRaises(BudgetError, jv.submit)39		40		budget.load_from_db()41		budget.cancel()42	def test_yearly_budget_crossed_stop1(self):43		set_total_expense_zero("2013-02-28", "Cost Center")44		budget = make_budget("Cost Center")45		46		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",47			"_Test Bank - _TC", 150000, "_Test Cost Center - _TC")48		self.assertRaises(BudgetError, jv.submit)49		50		budget.cancel()51	def test_yearly_budget_crossed_stop2(self):52		set_total_expense_zero("2013-02-28", "Project")53		budget = make_budget("Project")54		55		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",56			"_Test Bank - _TC", 150000, "_Test Cost Center - _TC", project="_Test Project")57		self.assertRaises(BudgetError, jv.submit)58		59		budget.cancel()60	def test_monthly_budget_on_cancellation1(self):61		set_total_expense_zero("2013-02-28", "Cost Center")62		budget = make_budget("Cost Center")63				64		jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",65			"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True)66		self.assertTrue(frappe.db.get_value("GL Entry",67			{"voucher_type": "Journal Entry", "voucher_no": jv1.name}))68		jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",69			"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True)70		self.assertTrue(frappe.db.get_value("GL Entry",71			{"voucher_type": "Journal Entry", "voucher_no": jv2.name}))72		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")73		74		self.assertRaises(BudgetError, jv1.cancel)75		76		budget.load_from_db()77		budget.cancel()78	def test_monthly_budget_on_cancellation2(self):79		set_total_expense_zero("2013-02-28", "Project")80		budget = make_budget("Project")81				82		jv1 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",83			"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True, project="_Test Project")84		self.assertTrue(frappe.db.get_value("GL Entry",85			{"voucher_type": "Journal Entry", "voucher_no": jv1.name}))86		jv2 = make_journal_entry("_Test Account Cost for Goods Sold - _TC",87			"_Test Bank - _TC", 20000, "_Test Cost Center - _TC", submit=True, project="_Test Project")88		self.assertTrue(frappe.db.get_value("GL Entry",89			{"voucher_type": "Journal Entry", "voucher_no": jv2.name}))90		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")91		92		self.assertRaises(BudgetError, jv1.cancel)93		94		budget.load_from_db()95		budget.cancel()96		97	def test_monthly_budget_against_group_cost_center(self):98		set_total_expense_zero("2013-02-28", "Cost Center")99		set_total_expense_zero("2013-02-28", "Cost Center", "_Test Cost Center 2 - _TC")100		101		budget = make_budget("Cost Center", "_Test Company - _TC")102		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")103		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",104			"_Test Bank - _TC", 40000, "_Test Cost Center 2 - _TC")105		self.assertRaises(BudgetError, jv.submit)106		107		budget.load_from_db()108		budget.cancel()109	def test_monthly_budget_against_parent_group_cost_center(self):110		cost_center = "_Test Cost Center 3 - _TC"111		if not frappe.db.exists("Cost Center", cost_center):112			frappe.get_doc({113				'doctype': 'Cost Center',114				'cost_center_name': '_Test Cost Center 3',115				'parent_cost_center': "_Test Company - _TC",116				'company': '_Test Company',117				'is_group': 0118			}).insert(ignore_permissions=True)119		budget = make_budget("Cost Center", cost_center)120		frappe.db.set_value("Budget", budget.name, "action_if_accumulated_monthly_budget_exceeded", "Stop")121		jv = make_journal_entry("_Test Account Cost for Goods Sold - _TC",122			"_Test Bank - _TC", 40000, cost_center)123		self.assertRaises(BudgetError, jv.submit)124		budget.load_from_db()125		budget.cancel()126		jv.cancel()127		frappe.delete_doc('Journal Entry', jv.name)128		frappe.delete_doc('Cost Center', cost_center)129def set_total_expense_zero(posting_date, budget_against_field=None, budget_against_CC=None):130	if budget_against_field == "Project":131		budget_against = "_Test Project"132	else:133		budget_against = budget_against_CC or "_Test Cost Center - _TC"134	existing_expense = get_actual_expense(frappe._dict({135		"account": "_Test Account Cost for Goods Sold - _TC",136		"cost_center": "_Test Cost Center - _TC",137		"monthly_end_date": posting_date,138		"company": "_Test Company",139		"fiscal_year": "_Test Fiscal Year 2013",140		"budget_against_field": budget_against_field,141		"budget_against": budget_against142	}))143	144	if existing_expense:145		if budget_against_field == "Cost Center":146			make_journal_entry("_Test Account Cost for Goods Sold - _TC",147			"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True)148		elif budget_against_field == "Project":149			make_journal_entry("_Test Account Cost for Goods Sold - _TC",150			"_Test Bank - _TC", -existing_expense, "_Test Cost Center - _TC", submit=True, project="_Test Project")151		152def make_budget(budget_against=None, cost_center=None):153	if budget_against == "Project":154		budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", "_Test Project/_Test Fiscal Year 2013%")})155	else:156		cost_center_name = "{0}%".format(cost_center or "_Test Cost Center - _TC/_Test Fiscal Year 2013")157		budget_list = frappe.get_all("Budget", fields=["name"], filters = {"name": ("like", cost_center_name)})158	for d in budget_list:159		frappe.db.sql("delete from `tabBudget` where name = %(name)s", d)160		frappe.db.sql("delete from `tabBudget Account` where parent = %(name)s", d)161	budget = frappe.new_doc("Budget")162	163	if budget_against == "Project":164		budget.project = "_Test Project"165	else:166		budget.cost_center =cost_center or "_Test Cost Center - _TC"167	168	169	budget.fiscal_year = "_Test Fiscal Year 2013"170	budget.monthly_distribution = "_Test Distribution"171	budget.company = "_Test Company"172	budget.action_if_annual_budget_exceeded = "Stop"173	budget.action_if_accumulated_monthly_budget_exceeded = "Ignore"174	budget.budget_against = budget_against175	budget.append("accounts", {176		"account": "_Test Account Cost for Goods Sold - _TC",177		"budget_amount": 100000178	})179	180	budget.insert()181	budget.submit()...

test_item.py

Source:test_item.py

1# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors2# License: GNU General Public License v3. See license.txt3from __future__ import unicode_literals4import unittest5import webnotes6test_ignore = ["BOM"]7test_dependencies = ["Warehouse"]8class TestItem(unittest.TestCase):9	def test_default_warehouse(self):10		from stock.doctype.item.item import WarehouseNotSet11		item = webnotes.bean(copy=test_records[0])12		item.doc.is_stock_item = "Yes"13		item.doc.default_warehouse = None14		self.assertRaises(WarehouseNotSet, item.insert)15test_records = [16	[{17		"doctype": "Item",18		"item_code": "_Test Item",19		"item_name": "_Test Item",20		"description": "_Test Item",21		"item_group": "_Test Item Group",22		"is_stock_item": "Yes",23		"is_asset_item": "No",24		"has_batch_no": "No",25		"has_serial_no": "No",26		"is_purchase_item": "Yes",27		"is_sales_item": "Yes",28		"is_service_item": "No",29		"inspection_required": "No",30		"is_pro_applicable": "Yes",31		"is_sub_contracted_item": "No",32		"stock_uom": "_Test UOM",33		"default_income_account": "Sales - _TC",34		"default_warehouse": "_Test Warehouse - _TC",35		"purchase_account": "_Test Account Cost for Goods Sold - _TC"36	}, {37		"doctype": "Item Reorder",38		"parentfield": "item_reorder",39		"warehouse": "_Test Warehouse - _TC",40		"warehouse_reorder_level": 20,41		"warehouse_reorder_qty": 20,42		"material_request_type": "Purchase"43	},44	],45	[{46		"doctype": "Item",47		"item_code": "_Test Item 2",48		"item_name": "_Test Item 2",49		"description": "_Test Item 2",50		"item_group": "_Test Item Group",51		"is_stock_item": "Yes",52		"is_asset_item": "No",53		"has_batch_no": "No",54		"has_serial_no": "No",55		"is_purchase_item": "Yes",56		"is_sales_item": "Yes",57		"is_service_item": "No",58		"inspection_required": "No",59		"is_pro_applicable": "Yes",60		"is_sub_contracted_item": "No",61		"stock_uom": "_Test UOM",62		"default_income_account": "Sales - _TC",63		"default_warehouse": "_Test Warehouse - _TC",64		"purchase_account": "_Test Account Cost for Goods Sold - _TC"65	}],	66	[{67		"doctype": "Item",68		"item_code": "_Test Item Home Desktop 100",69		"item_name": "_Test Item Home Desktop 100",70		"description": "_Test Item Home Desktop 100",71		"item_group": "_Test Item Group Desktops",72		"default_warehouse": "_Test Warehouse - _TC",73		"default_income_account": "Sales - _TC",74		"purchase_account": "_Test Account Cost for Goods Sold - _TC",75		"is_stock_item": "Yes",76		"is_asset_item": "No",77		"has_batch_no": "No",78		"has_serial_no": "No",79		"is_purchase_item": "Yes",80		"is_sales_item": "Yes",81		"is_service_item": "No",82		"inspection_required": "No",83		"is_pro_applicable": "No",84		"is_sub_contracted_item": "No",85		"is_manufactured_item": "No",86		"stock_uom": "_Test UOM"87	},88	{89		"doctype": "Item Tax",90		"tax_type": "_Test Account Excise Duty - _TC",91		"tax_rate": 1092	}],93	[{94		"doctype": "Item",95		"item_code": "_Test Item Home Desktop 200",96		"item_name": "_Test Item Home Desktop 200",97		"description": "_Test Item Home Desktop 200",98		"item_group": "_Test Item Group Desktops",99		"default_warehouse": "_Test Warehouse - _TC",100		"default_income_account": "Sales - _TC",101		"purchase_account": "_Test Account Cost for Goods Sold - _TC",102		"is_stock_item": "Yes",103		"is_asset_item": "No",104		"has_batch_no": "No",105		"has_serial_no": "No",106		"is_purchase_item": "Yes",107		"is_sales_item": "Yes",108		"is_service_item": "No",109		"inspection_required": "No",110		"is_pro_applicable": "No",111		"is_sub_contracted_item": "No",112		"is_manufactured_item": "No",113		"stock_uom": "_Test UOM"114	}],115	[{116		"doctype": "Item",117		"item_code": "_Test Sales BOM Item",118		"item_name": "_Test Sales BOM Item",119		"description": "_Test Sales BOM Item",120		"item_group": "_Test Item Group Desktops",121		"default_income_account": "Sales - _TC",122		"purchase_account": "_Test Account Cost for Goods Sold - _TC",123		"is_stock_item": "No",124		"is_asset_item": "No",125		"has_batch_no": "No",126		"has_serial_no": "No",127		"is_purchase_item": "Yes",128		"is_sales_item": "Yes",129		"is_service_item": "No",130		"inspection_required": "No",131		"is_pro_applicable": "No",132		"is_sub_contracted_item": "No",133		"stock_uom": "_Test UOM"134	}],135	[{136		"doctype": "Item",137		"item_code": "_Test FG Item",138		"item_name": "_Test FG Item",139		"description": "_Test FG Item",140		"item_group": "_Test Item Group Desktops",141		"is_stock_item": "Yes",142		"default_warehouse": "_Test Warehouse - _TC",143		"default_income_account": "Sales - _TC",144		"purchase_account": "_Test Account Cost for Goods Sold - _TC",145		"is_asset_item": "No",146		"has_batch_no": "No",147		"has_serial_no": "No",148		"is_purchase_item": "Yes",149		"is_sales_item": "Yes",150		"is_service_item": "No",151		"inspection_required": "No",152		"is_pro_applicable": "Yes",153		"is_sub_contracted_item": "Yes",154		"stock_uom": "_Test UOM"155	}],156	[{157		"doctype": "Item",158		"item_code": "_Test Non Stock Item",159		"item_name": "_Test Non Stock Item",160		"description": "_Test Non Stock Item",161		"item_group": "_Test Item Group Desktops",162		"is_stock_item": "No",163		"is_asset_item": "No",164		"has_batch_no": "No",165		"has_serial_no": "No",166		"is_purchase_item": "Yes",167		"is_sales_item": "Yes",168		"is_service_item": "No",169		"inspection_required": "No",170		"is_pro_applicable": "No",171		"is_sub_contracted_item": "No",172		"stock_uom": "_Test UOM"173	}],174	[{175		"doctype": "Item",176		"item_code": "_Test Serialized Item",177		"item_name": "_Test Serialized Item",178		"description": "_Test Serialized Item",179		"item_group": "_Test Item Group Desktops",180		"is_stock_item": "Yes",181		"default_warehouse": "_Test Warehouse - _TC",182		"is_asset_item": "No",183		"has_batch_no": "No",184		"has_serial_no": "Yes",185		"is_purchase_item": "Yes",186		"is_sales_item": "Yes",187		"is_service_item": "No",188		"inspection_required": "No",189		"is_pro_applicable": "No",190		"is_sub_contracted_item": "No",191		"stock_uom": "_Test UOM"192	}],193	[{194		"doctype": "Item",195		"item_code": "_Test Serialized Item With Series",196		"item_name": "_Test Serialized Item With Series",197		"description": "_Test Serialized Item",198		"item_group": "_Test Item Group Desktops",199		"is_stock_item": "Yes",200		"default_warehouse": "_Test Warehouse - _TC",201		"is_asset_item": "No",202		"has_batch_no": "No",203		"has_serial_no": "Yes",204		"serial_no_series": "ABCD.#####",205		"is_purchase_item": "Yes",206		"is_sales_item": "Yes",207		"is_service_item": "No",208		"inspection_required": "No",209		"is_pro_applicable": "Yes",210		"is_sub_contracted_item": "No",211		"stock_uom": "_Test UOM"212	}],213	[{214		"doctype": "Item",215		"item_code": "_Test Item Home Desktop Manufactured",216		"item_name": "_Test Item Home Desktop Manufactured",217		"description": "_Test Item Home Desktop Manufactured",218		"item_group": "_Test Item Group Desktops",219		"default_warehouse": "_Test Warehouse - _TC",220		"default_income_account": "Sales - _TC",221		"purchase_account": "_Test Account Cost for Goods Sold - _TC",222		"is_stock_item": "Yes",223		"is_asset_item": "No",224		"has_batch_no": "No",225		"has_serial_no": "No",226		"is_purchase_item": "Yes",227		"is_sales_item": "Yes",228		"is_service_item": "No",229		"inspection_required": "No",230		"is_pro_applicable": "Yes",231		"is_sub_contracted_item": "No",232		"is_manufactured_item": "Yes",233		"stock_uom": "_Test UOM"234	}],235	[{236		"doctype": "Item",237		"item_code": "_Test FG Item 2",238		"item_name": "_Test FG Item 2",239		"description": "_Test FG Item 2",240		"item_group": "_Test Item Group Desktops",241		"is_stock_item": "Yes",242		"default_warehouse": "_Test Warehouse - _TC",243		"default_income_account": "Sales - _TC",244		"purchase_account": "_Test Account Cost for Goods Sold - _TC",245		"is_asset_item": "No",246		"has_batch_no": "No",247		"has_serial_no": "No",248		"is_purchase_item": "Yes",249		"is_sales_item": "Yes",250		"is_service_item": "No",251		"inspection_required": "No",252		"is_pro_applicable": "Yes",253		"is_sub_contracted_item": "Yes",254		"stock_uom": "_Test UOM"255	}],...

test_tax_rule.py

Source:test_tax_rule.py

1# -*- coding: utf-8 -*-2# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors3# See license.txt4from __future__ import unicode_literals5import frappe6import unittest7from erpnext.accounts.doctype.tax_rule.tax_rule import IncorrectCustomerGroup, IncorrectSupplierType, ConflictingTaxRule, get_tax_template8test_records = frappe.get_test_records('Tax Rule')9class TestTaxRule(unittest.TestCase):10	def setUp(self):11		frappe.db.sql("delete from `tabTax Rule`")12	def tearDown(self):13		frappe.db.sql("delete from `tabTax Rule`")14	def test_conflict(self):15		tax_rule1 = make_tax_rule(customer= "_Test Customer",16			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1)17		tax_rule1.save()18		tax_rule2 = make_tax_rule(customer= "_Test Customer",19			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1)20		self.assertRaises(ConflictingTaxRule, tax_rule2.save)21	def test_conflict_with_non_overlapping_dates(self):22		tax_rule1 = make_tax_rule(customer= "_Test Customer",23			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-01")24		tax_rule1.save()25		tax_rule2 = make_tax_rule(customer= "_Test Customer",26			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, to_date = "2013-01-01")27		tax_rule2.save()28		self.assertTrue(tax_rule2.name)29	def test_for_parent_customer_group(self):30		tax_rule1 = make_tax_rule(customer_group= "All Customer Groups",31			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-01")32		tax_rule1.save()33		self.assertEquals(get_tax_template("2015-01-01", {"customer_group" : "Commercial", "use_for_shopping_cart":0}),34			"_Test Sales Taxes and Charges Template - _TC")35	def test_conflict_with_overlapping_dates(self):36		tax_rule1 = make_tax_rule(customer= "_Test Customer",37			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-01", to_date = "2015-01-05")38		tax_rule1.save()39		tax_rule2 = make_tax_rule(customer= "_Test Customer",40			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority = 1, from_date = "2015-01-03", to_date = "2015-01-09")41		self.assertRaises(ConflictingTaxRule, tax_rule2.save)42	def test_tax_template(self):43		tax_rule = make_tax_rule()44		self.assertEquals(tax_rule.purchase_tax_template, None)45	def test_select_tax_rule_based_on_customer(self):46		make_tax_rule(customer= "_Test Customer",47			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)48		make_tax_rule(customer= "_Test Customer 1",49			sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", save=1)50		make_tax_rule(customer= "_Test Customer 2",51			sales_tax_template = "_Test Sales Taxes and Charges Template 2 - _TC", save=1)52		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer 2"}),53			"_Test Sales Taxes and Charges Template 2 - _TC")54	def test_select_tax_rule_based_on_better_match(self):55		make_tax_rule(customer= "_Test Customer", billing_city = "Test City", billing_state = "Test State",56			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)57		make_tax_rule(customer= "_Test Customer",  billing_city = "Test City1", billing_state = "Test State",58			sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", save=1)59		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City", "billing_state": "Test State"}),60			"_Test Sales Taxes and Charges Template - _TC")61	def test_select_tax_rule_based_on_state_match(self):62		make_tax_rule(customer= "_Test Customer", shipping_state = "Test State",63			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)64		make_tax_rule(customer= "_Test Customer", shipping_state = "Test State12",65			sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", priority=2, save=1)66		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "shipping_state": "Test State"}),67			"_Test Sales Taxes and Charges Template - _TC")68	def test_select_tax_rule_based_on_better_priority(self):69		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",70			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", priority=1, save=1)71		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",72			sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", priority=2, save=1)73		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City"}),74			"_Test Sales Taxes and Charges Template 1 - _TC")75	def test_select_tax_rule_based_cross_matching_keys(self):76		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",77			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)78		make_tax_rule(customer= "_Test Customer 1", billing_city = "Test City 1",79			sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", save=1)80		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),81			None)82	def test_select_tax_rule_based_cross_partially_keys(self):83		make_tax_rule(customer= "_Test Customer", billing_city = "Test City",84			sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1)85		make_tax_rule(billing_city = "Test City 1",86			sales_tax_template = "_Test Sales Taxes and Charges Template 1 - _TC", save=1)87		self.assertEquals(get_tax_template("2015-01-01", {"customer":"_Test Customer", "billing_city": "Test City 1"}),88			"_Test Sales Taxes and Charges Template 1 - _TC")89def make_tax_rule(**args):90	args = frappe._dict(args)91	tax_rule = frappe.new_doc("Tax Rule")92	for key, val in args.iteritems():93		if key != "save":94			tax_rule.set(key, val)95	tax_rule.company = args.company or "_Test Company"96	if args.save:97		tax_rule.insert()...

test_account.py

Source:test_account.py

1# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors2# License: GNU General Public License v3. See license.txt3from __future__ import unicode_literals4import unittest5import frappe6from erpnext.stock import get_warehouse_account, get_company_default_inventory_account7class TestAccount(unittest.TestCase):8	def test_rename_account(self):9		if not frappe.db.exists("Account", "1210 - Debtors - _TC"):10			acc = frappe.new_doc("Account")11			acc.account_name = "Debtors"12			acc.parent_account = "Accounts Receivable - _TC"13			acc.account_number = "1210"14			acc.company = "_Test Company"15			acc.insert()16		account_number, account_name = frappe.db.get_value("Account", "1210 - Debtors - _TC",17			["account_number", "account_name"])18		self.assertEqual(account_number, "1210")19		self.assertEqual(account_name, "Debtors")20		frappe.rename_doc("Account", "1210 - Debtors - _TC", "1211 - Debtors 1 - _TC")21		new_acc = frappe.db.get_value("Account", "1211 - Debtors 1 - _TC",22			["account_name", "account_number"], as_dict=1)23		self.assertEqual(new_acc.account_name, "Debtors 1")24		self.assertEqual(new_acc.account_number, "1211")25		frappe.rename_doc("Account", "1211 - Debtors 1 - _TC", "Debtors 2")26		new_acc = frappe.db.get_value("Account", "1211 - Debtors 2 - _TC",27			["account_name", "account_number"], as_dict=1)28		self.assertEqual(new_acc.account_name, "Debtors 2")29		self.assertEqual(new_acc.account_number, "1211")30		frappe.delete_doc("Account", "1211 - Debtors 2 - _TC")31def _make_test_records(verbose):32	from frappe.test_runner import make_test_objects33	accounts = [34		# [account_name, parent_account, is_group]35		["_Test Bank", "Bank Accounts", 0, "Bank", None],36		["_Test Bank USD", "Bank Accounts", 0, "Bank", "USD"],37		["_Test Bank EUR", "Bank Accounts", 0, "Bank", "EUR"],38		["_Test Cash", "Cash In Hand", 0, "Cash", None],39		["_Test Account Stock Expenses", "Direct Expenses", 1, None, None],40		["_Test Account Shipping Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],41		["_Test Account Customs Duty", "_Test Account Stock Expenses", 0, "Tax", None],42		["_Test Account Insurance Charges", "_Test Account Stock Expenses", 0, "Chargeable", None],43		["_Test Account Stock Adjustment", "_Test Account Stock Expenses", 0, "Stock Adjustment", None],44		["_Test Employee Advance", "Current Liabilities", 0, None, None],45		["_Test Account Tax Assets", "Current Assets", 1, None, None],46		["_Test Account VAT", "_Test Account Tax Assets", 0, "Tax", None],47		["_Test Account Service Tax", "_Test Account Tax Assets", 0, "Tax", None],48		["_Test Account Reserves and Surplus", "Current Liabilities", 0, None, None],49		["_Test Account Cost for Goods Sold", "Expenses", 0, None, None],50		["_Test Account Excise Duty", "_Test Account Tax Assets", 0, "Tax", None],51		["_Test Account Education Cess", "_Test Account Tax Assets", 0, "Tax", None],52		["_Test Account S&H Education Cess", "_Test Account Tax Assets", 0, "Tax", None],53		["_Test Account CST", "Direct Expenses", 0, "Tax", None],54		["_Test Account Discount", "Direct Expenses", 0, None, None],55		["_Test Write Off", "Indirect Expenses", 0, None, None],56		["_Test Exchange Gain/Loss", "Indirect Expenses", 0, None, None],57		# related to Account Inventory Integration58		["_Test Account Stock In Hand", "Current Assets", 0, None, None],59		60		# fixed asset depreciation61		["_Test Fixed Asset", "Current Assets", 0, "Fixed Asset", None],62		["_Test Accumulated Depreciations", "Current Assets", 0, None, None],63		["_Test Depreciations", "Expenses", 0, None, None],64		["_Test Gain/Loss on Asset Disposal", "Expenses", 0, None, None],65		# Receivable / Payable Account66		["_Test Receivable", "Current Assets", 0, "Receivable", None],67		["_Test Payable", "Current Liabilities", 0, "Payable", None],68		["_Test Receivable USD", "Current Assets", 0, "Receivable", "USD"],69		["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"]70	]71	for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:72		test_objects = make_test_objects("Account", [{73				"doctype": "Account",74				"account_name": account_name,75				"parent_account": parent_account + " - " + abbr,76				"company": company,77				"is_group": is_group,78				"account_type": account_type,79				"account_currency": currency80			} for account_name, parent_account, is_group, account_type, currency in accounts])81	return test_objects82def get_inventory_account(company, warehouse=None):83	account = None84	if warehouse:85		account = get_warehouse_account(warehouse, company)86	else:87		account = get_company_default_inventory_account(company)88	return account89def create_account(**kwargs):90	account = frappe.get_doc(dict(91		doctype = "Account",92		account_name = kwargs.get('account_name'),93		account_type = kwargs.get('account_type'),94		parent_account = kwargs.get('parent_account'),95		company = kwargs.get('company')96	))97	98	account.save()...

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