Merge pull request #1110 from 8848digital/test_so_blanket_order

test: blanket order to sales invoice - TC_S_054

erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py

@@ -2,7 +2,7 @@
 # See license.txt
 import frappe
 from frappe.tests.utils import FrappeTestCase
-from frappe.utils import add_months, today
+from frappe.utils import add_months, today ,add_days,nowdate
 
 from erpnext import get_company_currency
 from erpnext.stock.doctype.item.test_item import make_item
@@ -249,6 +249,59 @@ def test_blanket_order_to_po_TC_B_093(self):
 		self.assertEqual(purchase_order.docstatus,1)
 		updated_blanket_order = frappe.get_doc("Blanket Order", blanket_order.name)
 		self.assertEqual(updated_blanket_order.items[0].ordered_qty, 2)
+
+	def test_blanket_order_to_sales_invoice_TC_S_054(self):
+		from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
+		from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice
+		frappe.flags.args.doctype = "Sales Order"
+
+		bo = make_blanket_order(blanket_order_type="Selling",quantity=50,rate=1000)
+		so = make_order(bo.name)
+		so.delivery_date = add_days(nowdate(), 5)
+		so.submit()
+
+		bo.reload()
+		self.assertEqual(bo.items[0].ordered_qty, 50)
+
+		dn=make_delivery_note(so.name)
+		dn.submit()
+		self.assertEqual(dn.status, "To Bill")
+
+		si = make_sales_invoice(dn.name)
+		si.submit()
+
+		debtor_account = frappe.db.get_value("Company", "_Test Company", "default_receivable_account")
+		sales_account = frappe.db.get_value("Company", "_Test Company", "default_income_account")
+		gl_entries = frappe.get_all("GL Entry", filters={"voucher_no": si.name}, fields=["account", "debit", "credit"])
+		gl_debits = {entry.account: entry.debit for entry in gl_entries}
+		gl_credits = {entry.account: entry.credit for entry in gl_entries}
+		self.assertAlmostEqual(gl_debits[debtor_account], 50000)
+		self.assertAlmostEqual(gl_credits[sales_account], 50000)
+
+	def test_blanket_order_to_sales_invoice_with_update_stock_TC_S_055(self):
+		from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
+		frappe.flags.args.doctype = "Sales Order"
+
+		bo = make_blanket_order(blanket_order_type="Selling",quantity=50,rate=1000)
+		so = make_order(bo.name)
+		so.delivery_date = add_days(nowdate(), 5)
+		so.submit()
+
+		bo.reload()
+		self.assertEqual(bo.items[0].ordered_qty, 50)
+
+		si = make_sales_invoice(so.name)
+		si.update_stock =1
+		si.insert()
+		si.submit()
+
+		debtor_account = frappe.db.get_value("Company", "_Test Company", "default_receivable_account")
+		sales_account = frappe.db.get_value("Company", "_Test Company", "default_income_account")
+		gl_entries = frappe.get_all("GL Entry", filters={"voucher_no": si.name}, fields=["account", "debit", "credit"])
+		gl_debits = {entry.account: entry.debit for entry in gl_entries}
+		gl_credits = {entry.account: entry.credit for entry in gl_entries}
+		self.assertAlmostEqual(gl_debits[debtor_account], 50000)
+		self.assertAlmostEqual(gl_credits[sales_account], 50000)
 
 def make_blanket_order(**args):
 	args = frappe._dict(args)