Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge pull request #29360 from ruthra-kumar/test_case_deferred_report

Browse Source 
test: unit test for deferred item with zero months
This commit is contained in:
Deepesh Garg 2022-01-24 12:41:37 +05:30 committed by GitHub
commit 108d1045e6
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 121 additions and 29 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

150
erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py
View File

@ -17,10 +17,42 @@ from erpnext.stock.doctype.item.test_item import create_item
class TestDeferredRevenueAndExpense(unittest.TestCase):
@classmethod
def setUpClass(self):
clear_old_entries()
clear_accounts_and_items()
create_company()
self.maxDiff = None
def clear_old_entries(self):
sinv = qb.DocType("Sales Invoice")
sinv_item = qb.DocType("Sales Invoice Item")
pinv = qb.DocType("Purchase Invoice")
pinv_item = qb.DocType("Purchase Invoice Item")
# delete existing invoices with deferred items
deferred_invoices = (
qb.from_(sinv)
.join(sinv_item)
.on(sinv.name == sinv_item.parent)
.select(sinv.name)
.where(sinv_item.enable_deferred_revenue == 1)
.run()
)
if deferred_invoices:
qb.from_(sinv).delete().where(sinv.name.isin(deferred_invoices)).run()
deferred_invoices = (
qb.from_(pinv)
.join(pinv_item)
.on(pinv.name == pinv_item.parent)
.select(pinv.name)
.where(pinv_item.enable_deferred_expense == 1)
.run()
)
if deferred_invoices:
qb.from_(pinv).delete().where(pinv.name.isin(deferred_invoices)).run()
def test_deferred_revenue(self):
self.clear_old_entries()
# created deferred expense accounts, if not found
deferred_revenue_account = create_account(
account_name="Deferred Revenue",
@ -108,6 +140,8 @@ class TestDeferredRevenueAndExpense(unittest.TestCase):
self.assertEqual(report.period_total, expected)
def test_deferred_expense(self):
self.clear_old_entries()
# created deferred expense accounts, if not found
deferred_expense_account = create_account(
account_name="Deferred Expense",
@ -198,6 +232,91 @@ class TestDeferredRevenueAndExpense(unittest.TestCase):
]
self.assertEqual(report.period_total, expected)
def test_zero_months(self):
self.clear_old_entries()
# created deferred expense accounts, if not found
deferred_revenue_account = create_account(
account_name="Deferred Revenue",
parent_account="Current Liabilities - _CD",
company="_Test Company DR",
)
acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
acc_settings.book_deferred_entries_based_on = "Months"
acc_settings.save()
customer = frappe.new_doc("Customer")
customer.customer_name = "_Test Customer DR"
customer.type = "Individual"
customer.insert()
item = create_item(
"_Test Internet Subscription",
is_stock_item=0,
warehouse="All Warehouses - _CD",
company="_Test Company DR",
)
item.enable_deferred_revenue = 1
item.deferred_revenue_account = deferred_revenue_account
item.no_of_months = 0
item.save()
si = create_sales_invoice(
item=item.name,
company="_Test Company DR",
customer="_Test Customer DR",
debit_to="Debtors - _CD",
posting_date="2021-05-01",
parent_cost_center="Main - _CD",
cost_center="Main - _CD",
do_not_submit=True,
rate=300,
price_list_rate=300,
)
si.items[0].enable_deferred_revenue = 1
si.items[0].deferred_revenue_account = deferred_revenue_account
si.items[0].income_account = "Sales - _CD"
si.save()
si.submit()
pda = frappe.get_doc(
dict(
doctype="Process Deferred Accounting",
posting_date=nowdate(),
start_date="2021-05-01",
end_date="2021-08-01",
type="Income",
company="_Test Company DR",
)
)
pda.insert()
pda.submit()
# execute report
fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
self.filters = frappe._dict(
{
"company": frappe.defaults.get_user_default("Company"),
"filter_based_on": "Date Range",
"period_start_date": "2021-05-01",
"period_end_date": "2021-08-01",
"from_fiscal_year": fiscal_year.year,
"to_fiscal_year": fiscal_year.year,
"periodicity": "Monthly",
"type": "Revenue",
"with_upcoming_postings": False,
}
)
report = Deferred_Revenue_and_Expense_Report(filters=self.filters)
report.run()
expected = [
{"key": "may_2021", "total": 300.0, "actual": 300.0},
{"key": "jun_2021", "total": 0, "actual": 0},
{"key": "jul_2021", "total": 0, "actual": 0},
{"key": "aug_2021", "total": 0, "actual": 0},
]
self.assertEqual(report.period_total, expected)
def create_company():
company = frappe.db.exists("Company", "_Test Company DR")
@ -209,15 +328,11 @@ def create_company():
company.insert()
def clear_old_entries():
def clear_accounts_and_items():
item = qb.DocType("Item")
account = qb.DocType("Account")
customer = qb.DocType("Customer")
supplier = qb.DocType("Supplier")
sinv = qb.DocType("Sales Invoice")
sinv_item = qb.DocType("Sales Invoice Item")
pinv = qb.DocType("Purchase Invoice")
pinv_item = qb.DocType("Purchase Invoice Item")
qb.from_(account).delete().where(
(account.account_name == "Deferred Revenue")
@ -228,26 +343,3 @@ def clear_old_entries():
).run()
qb.from_(customer).delete().where(customer.customer_name == "_Test Customer DR").run()
qb.from_(supplier).delete().where(supplier.supplier_name == "_Test Furniture Supplier").run()
# delete existing invoices with deferred items
deferred_invoices = (
qb.from_(sinv)
.join(sinv_item)
.on(sinv.name == sinv_item.parent)
.select(sinv.name)
.where(sinv_item.enable_deferred_revenue == 1)
.run()
)
if deferred_invoices:
qb.from_(sinv).delete().where(sinv.name.isin(deferred_invoices)).run()
deferred_invoices = (
qb.from_(pinv)
.join(pinv_item)
.on(pinv.name == pinv_item.parent)
.select(pinv.name)
.where(pinv_item.enable_deferred_expense == 1)
.run()
)
if deferred_invoices:
qb.from_(pinv).delete().where(pinv.name.isin(deferred_invoices)).run()