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Merge pull request #6019 from nabinhait/pcv_test_case

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Fixed test cases for period closing voucher
This commit is contained in:
Nabin Hait 2016-08-08 15:45:19 +05:30 committed by GitHub
commit 2777f23ace
2 changed files with 35 additions and 20 deletions
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46
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js
View File

@ -1,21 +1,37 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
frappe.ui.form.on('Period Closing Voucher', {
onload: function(frm) {
if (!frm.doc.transaction_date) frm.doc.transaction_date = dateutil.obj_to_str(new Date());
},
//========================== On Load =================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date());
}
setup: function(frm) {
frm.set_query("closing_account_head", function() {
return {
filters: [
['Account', 'company', '=', frm.doc.company],
['Account', 'is_group', '=', '0'],
['Account', 'freeze_account', '=', 'No'],
['Account', 'root_type', 'in', 'Liability, Equity']
]
}
});
},
// ***************** Get Account Head *****************
cur_frm.fields_dict['closing_account_head'].get_query = function(doc, cdt, cdn) {
return {
filters: [
['Account', 'company', '=', doc.company],
['Account', 'is_group', '=', '0'],
['Account', 'freeze_account', '=', 'No'],
['Account', 'root_type', 'in', 'Liability, Equity']
]
refresh: function(frm) {
if(frm.doc.docstatus==1) {
frm.add_custom_button(__('Ledger'), function() {
frappe.route_options = {
"voucher_no": frm.doc.name,
"from_date": frm.doc.posting_date,
"to_date": frm.doc.posting_date,
"company": frm.doc.company,
group_by_voucher: 0
};
frappe.set_route("query-report", "General Ledger");
}, "icon-table");
}
}
}
})

5
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
View File

@ -55,9 +55,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
if random_expense_account:
# Check posted value for teh above random_expense_account
gle_for_random_expense_account = frappe.db.sql("""
select debit - credit as amount,
debit_in_account_currency - credit_in_account_currency
as amount_in_account_currency
select sum(debit - credit) as amount,
sum(debit_in_account_currency - credit_in_account_currency) as amount_in_account_currency
from `tabGL Entry`
where voucher_type='Period Closing Voucher' and voucher_no=%s and account =%s""",
(pcv.name, random_expense_account[0].account), as_dict=True)