test: Add static posting dates to tests

This commit is contained in:
Deepesh Garg 2023-03-05 18:43:26 +05:30
parent 4a2046dfb6
commit 310f71c313

View File

@ -22,11 +22,11 @@ class TestPeriodClosingVoucher(unittest.TestCase):
cost_center = create_cost_center("Test Cost Center 1")
jv1 = make_journal_entry(
posting_date="2021-03-15",
amount=400,
account1="Cash - TPC",
account2="Sales - TPC",
cost_center=cost_center,
posting_date=now(),
save=False,
)
jv1.company = company
@ -34,18 +34,18 @@ class TestPeriodClosingVoucher(unittest.TestCase):
jv1.submit()
jv2 = make_journal_entry(
posting_date="2021-03-15",
amount=600,
account1="Cost of Goods Sold - TPC",
account2="Cash - TPC",
cost_center=cost_center,
posting_date=now(),
save=False,
)
jv2.company = company
jv2.save()
jv2.submit()
pcv = self.make_period_closing_voucher()
pcv = self.make_period_closing_voucher(posting_date="2021-03-31")
surplus_account = pcv.closing_account_head
expected_gle = (
@ -83,6 +83,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
debit_to="Debtors - TPC",
currency="USD",
customer="_Test Customer USD",
posting_date="2021-03-15",
)
create_sales_invoice(
company=company,
@ -93,9 +94,10 @@ class TestPeriodClosingVoucher(unittest.TestCase):
debit_to="Debtors - TPC",
currency="USD",
customer="_Test Customer USD",
posting_date="2021-03-15",
)
pcv = self.make_period_closing_voucher(submit=False)
pcv = self.make_period_closing_voucher(posting_date="2021-03-31", submit=False)
pcv.save()
pcv.submit()
surplus_account = pcv.closing_account_head
@ -136,7 +138,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
si = create_sales_invoice(
create_sales_invoice(
company=company,
income_account="Sales - TPC",
expense_account="Cost of Goods Sold - TPC",
@ -145,6 +147,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
debit_to="Debtors - TPC",
currency="USD",
customer="_Test Customer USD",
posting_date="2021-03-15",
)
jv = make_journal_entry(
@ -152,14 +155,14 @@ class TestPeriodClosingVoucher(unittest.TestCase):
account2="Sales - TPC",
amount=400,
cost_center=cost_center,
posting_date=now(),
posting_date="2021-03-15",
)
jv.company = company
jv.finance_book = create_finance_book().name
jv.save()
jv.submit()
pcv = self.make_period_closing_voucher()
pcv = self.make_period_closing_voucher(posting_date="2021-03-31")
surplus_account = pcv.closing_account_head
expected_gle = (
@ -180,14 +183,38 @@ class TestPeriodClosingVoucher(unittest.TestCase):
self.assertSequenceEqual(pcv_gle, expected_gle)
def make_period_closing_voucher(self, submit=True):
def test_gl_entries_restrictions(self):
frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'")
frappe.db.sql("delete from `tabPeriod Closing Voucher` where company='Test PCV Company'")
company = create_company()
cost_center = create_cost_center("Test Cost Center 1")
self.make_period_closing_voucher(posting_date="2021-03-31")
jv1 = make_journal_entry(
posting_date="2021-03-15",
amount=400,
account1="Cash - TPC",
account2="Sales - TPC",
cost_center=cost_center,
save=False,
)
jv1.company = company
jv1.save()
self.assertRaises(frappe.ValidationError, jv1.submit)
# def test_closing_balance_with_dimensions(self):
def make_period_closing_voucher(self, posting_date=None, submit=True):
surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1")
pcv = frappe.get_doc(
{
"doctype": "Period Closing Voucher",
"transaction_date": today(),
"posting_date": today(),
"transaction_date": posting_date or today(),
"posting_date": posting_date or today(),
"company": "Test PCV Company",
"fiscal_year": get_fiscal_year(today(), company="Test PCV Company")[0],
"cost_center": cost_center,