brotherton-erpnext/erpnext/accounts/test/test_utils.py

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import unittest
import frappe
from frappe.test_runner import make_test_objects
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.accounts.party import get_party_shipping_address
from erpnext.accounts.utils import (
get_future_stock_vouchers,
get_voucherwise_gl_entries,
sort_stock_vouchers_by_posting_date,
update_reference_in_payment_entry,
)
from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
class TestUtils(unittest.TestCase):
@classmethod
def setUpClass(cls):
super(TestUtils, cls).setUpClass()
make_test_objects("Address", ADDRESS_RECORDS)
def test_get_party_shipping_address(self):
address = get_party_shipping_address("Customer", "_Test Customer 1")
self.assertEqual(address, "_Test Billing Address 2 Title-Billing")
def test_get_party_shipping_address2(self):
address = get_party_shipping_address("Customer", "_Test Customer 2")
self.assertEqual(address, "_Test Shipping Address 2 Title-Shipping")
def test_get_voucher_wise_gl_entry(self):
pr = make_purchase_receipt(
item_code="_Test Item",
posting_date="2021-02-01",
rate=100,
qty=1,
warehouse="Stores - TCP1",
company="_Test Company with perpetual inventory",
)
future_vouchers = get_future_stock_vouchers("2021-01-01", "00:00:00", for_items=["_Test Item"])
voucher_type_and_no = ("Purchase Receipt", pr.name)
self.assertTrue(
voucher_type_and_no in future_vouchers,
msg="get_future_stock_vouchers not returning correct value",
)
posting_date = "2021-01-01"
gl_entries = get_voucherwise_gl_entries(future_vouchers, posting_date)
self.assertTrue(
voucher_type_and_no in gl_entries,
msg="get_voucherwise_gl_entries not returning expected GLes",
)
def test_stock_voucher_sorting(self):
vouchers = []
item = make_item().name
stock_entry = {"item": item, "to_warehouse": "_Test Warehouse - _TC", "qty": 1, "rate": 10}
se1 = make_stock_entry(posting_date="2022-01-01", **stock_entry)
se3 = make_stock_entry(posting_date="2022-03-01", **stock_entry)
se2 = make_stock_entry(posting_date="2022-02-01", **stock_entry)
for doc in (se1, se2, se3):
vouchers.append((doc.doctype, doc.name))
vouchers.append(("Stock Entry", "Wat"))
sorted_vouchers = sort_stock_vouchers_by_posting_date(list(reversed(vouchers)))
self.assertEqual(sorted_vouchers, vouchers)
def test_update_reference_in_payment_entry(self):
item = make_item().name
purchase_invoice = make_purchase_invoice(
item=item, supplier="_Test Supplier USD", currency="USD", conversion_rate=82.32
)
purchase_invoice.submit()
payment_entry = get_payment_entry(purchase_invoice.doctype, purchase_invoice.name)
payment_entry.target_exchange_rate = 62.9
payment_entry.paid_amount = 15725
payment_entry.deductions = []
payment_entry.insert()
self.assertEqual(payment_entry.difference_amount, -4855.00)
payment_entry.references = []
payment_entry.submit()
payment_reconciliation = frappe.new_doc("Payment Reconciliation")
payment_reconciliation.company = payment_entry.company
payment_reconciliation.party_type = "Supplier"
payment_reconciliation.party = purchase_invoice.supplier
payment_reconciliation.receivable_payable_account = payment_entry.paid_to
payment_reconciliation.get_unreconciled_entries()
payment_reconciliation.allocate_entries(
{
"payments": [d.__dict__ for d in payment_reconciliation.payments],
"invoices": [d.__dict__ for d in payment_reconciliation.invoices],
}
)
for d in payment_reconciliation.invoices:
# Reset invoice outstanding_amount because allocate_entries will zero this value out.
d.outstanding_amount = d.amount
for d in payment_reconciliation.allocation:
d.difference_account = "Exchange Gain/Loss - _TC"
payment_reconciliation.reconcile()
payment_entry.load_from_db()
self.assertEqual(len(payment_entry.references), 1)
self.assertEqual(payment_entry.difference_amount, 0)
ADDRESS_RECORDS = [
{
"doctype": "Address",
"address_type": "Billing",
"address_line1": "Address line 1",
"address_title": "_Test Billing Address Title",
"city": "Lagos",
"country": "Nigeria",
"links": [
{"link_doctype": "Customer", "link_name": "_Test Customer 2", "doctype": "Dynamic Link"}
],
},
{
"doctype": "Address",
"address_type": "Shipping",
"address_line1": "Address line 2",
"address_title": "_Test Shipping Address 1 Title",
"city": "Lagos",
"country": "Nigeria",
"links": [
{"link_doctype": "Customer", "link_name": "_Test Customer 2", "doctype": "Dynamic Link"}
],
},
{
"doctype": "Address",
"address_type": "Shipping",
"address_line1": "Address line 3",
"address_title": "_Test Shipping Address 2 Title",
"city": "Lagos",
"country": "Nigeria",
"is_shipping_address": "1",
"links": [
{"link_doctype": "Customer", "link_name": "_Test Customer 2", "doctype": "Dynamic Link"}
],
},
{
"doctype": "Address",
"address_type": "Billing",
"address_line1": "Address line 4",
"address_title": "_Test Billing Address 2 Title",
"city": "Lagos",
"country": "Nigeria",
"is_shipping_address": "1",
"links": [
{"link_doctype": "Customer", "link_name": "_Test Customer 1", "doctype": "Dynamic Link"}
],
},
]