test: unit test for deferred items with zero months
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@ -232,6 +232,91 @@ class TestDeferredRevenueAndExpense(unittest.TestCase):
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]
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self.assertEqual(report.period_total, expected)
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def test_zero_months(self):
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self.clear_old_entries()
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# created deferred expense accounts, if not found
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deferred_revenue_account = create_account(
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account_name="Deferred Revenue",
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parent_account="Current Liabilities - _CD",
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company="_Test Company DR",
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)
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acc_settings = frappe.get_doc("Accounts Settings", "Accounts Settings")
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acc_settings.book_deferred_entries_based_on = "Months"
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acc_settings.save()
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customer = frappe.new_doc("Customer")
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customer.customer_name = "_Test Customer DR"
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customer.type = "Individual"
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customer.insert()
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item = create_item(
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"_Test Internet Subscription",
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is_stock_item=0,
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warehouse="All Warehouses - _CD",
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company="_Test Company DR",
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)
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item.enable_deferred_revenue = 1
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item.deferred_revenue_account = deferred_revenue_account
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item.no_of_months = 0
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item.save()
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si = create_sales_invoice(
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item=item.name,
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company="_Test Company DR",
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customer="_Test Customer DR",
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debit_to="Debtors - _CD",
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posting_date="2021-05-01",
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parent_cost_center="Main - _CD",
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cost_center="Main - _CD",
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do_not_submit=True,
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rate=300,
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price_list_rate=300,
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)
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si.items[0].enable_deferred_revenue = 1
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si.items[0].deferred_revenue_account = deferred_revenue_account
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si.items[0].income_account = "Sales - _CD"
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si.save()
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si.submit()
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pda = frappe.get_doc(
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dict(
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doctype="Process Deferred Accounting",
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posting_date=nowdate(),
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start_date="2021-05-01",
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end_date="2021-08-01",
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type="Income",
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company="_Test Company DR",
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)
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)
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pda.insert()
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pda.submit()
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# execute report
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fiscal_year = frappe.get_doc("Fiscal Year", frappe.defaults.get_user_default("fiscal_year"))
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self.filters = frappe._dict(
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{
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"company": frappe.defaults.get_user_default("Company"),
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"filter_based_on": "Date Range",
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"period_start_date": "2021-05-01",
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"period_end_date": "2021-08-01",
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"from_fiscal_year": fiscal_year.year,
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"to_fiscal_year": fiscal_year.year,
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"periodicity": "Monthly",
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"type": "Revenue",
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"with_upcoming_postings": False,
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}
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)
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report = Deferred_Revenue_and_Expense_Report(filters=self.filters)
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report.run()
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expected = [
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{"key": "may_2021", "total": 300.0, "actual": 300.0},
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{"key": "jun_2021", "total": 0, "actual": 0},
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{"key": "jul_2021", "total": 0, "actual": 0},
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{"key": "aug_2021", "total": 0, "actual": 0},
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]
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self.assertEqual(report.period_total, expected)
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def create_company():
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company = frappe.db.exists("Company", "_Test Company DR")
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