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test: blanket order to sales invoice - TC_S_054 #1110

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Jan 22, 2025
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test: blanket order to sales invoice - TC_S_054 #1110

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test: blanket order to sales invoice - TC_S_054
Barathpalanisamy Jan 22, 2025
2b5a23b
test: blanket order to sales invoice with update stock - TC_S_055
Barathpalanisamy Jan 22, 2025
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55 changes: 54 additions & 1 deletion erpnext/manufacturing/doctype/blanket_order/test_blanket_order.py
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Original file line number Diff line number Diff line change
Expand Up @@ -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
Expand Down Expand Up @@ -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)
Expand Down
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