refactor(test): make use of utility methods
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@ -86,26 +86,44 @@ class TestPaymentReconciliation(FrappeTestCase):
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self.customer5 = make_customer("_Test PR Customer 5", "EUR")
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def create_account(self):
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account_name = "Debtors EUR"
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if not frappe.db.get_value(
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"Account", filters={"account_name": account_name, "company": self.company}
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):
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acc = frappe.new_doc("Account")
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acc.account_name = account_name
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acc.parent_account = "Accounts Receivable - _PR"
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acc.company = self.company
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acc.account_currency = "EUR"
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acc.account_type = "Receivable"
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acc.insert()
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else:
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name = frappe.db.get_value(
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"Account",
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filters={"account_name": account_name, "company": self.company},
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fieldname="name",
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pluck=True,
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)
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acc = frappe.get_doc("Account", name)
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self.debtors_eur = acc.name
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accounts = [
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{
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"attribute": "debtors_eur",
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"account_name": "Debtors EUR",
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"parent_account": "Accounts Receivable - _PR",
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"account_currency": "EUR",
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"account_type": "Receivable",
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},
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{
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"attribute": "creditors_usd",
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"account_name": "Payable USD",
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"parent_account": "Accounts Payable - _PR",
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"account_currency": "USD",
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"account_type": "Payable",
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},
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]
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for x in accounts:
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x = frappe._dict(x)
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if not frappe.db.get_value(
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"Account", filters={"account_name": x.account_name, "company": self.company}
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):
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acc = frappe.new_doc("Account")
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acc.account_name = x.account_name
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acc.parent_account = x.parent_account
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acc.company = self.company
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acc.account_currency = x.account_currency
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acc.account_type = x.account_type
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acc.insert()
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else:
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name = frappe.db.get_value(
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"Account",
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filters={"account_name": x.account_name, "company": self.company},
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fieldname="name",
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pluck=True,
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)
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acc = frappe.get_doc("Account", name)
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setattr(self, x.attribute, acc.name)
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def create_sales_invoice(
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self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
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@ -963,9 +981,13 @@ class TestPaymentReconciliation(FrappeTestCase):
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self.assertEqual(pr.allocation[0].difference_amount, 0)
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def test_reconciliation_purchase_invoice_against_return(self):
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pi = make_purchase_invoice(
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supplier="_Test Supplier USD", currency="USD", conversion_rate=50
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).submit()
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self.supplier = "_Test Supplier USD"
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pi = self.create_purchase_invoice(qty=5, rate=50, do_not_submit=True)
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pi.supplier = self.supplier
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pi.currency = "USD"
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pi.conversion_rate = 50
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pi.credit_to = self.creditors_usd
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pi.save().submit()
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pi_return = frappe.get_doc(pi.as_dict())
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pi_return.name = None
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@ -975,11 +997,12 @@ class TestPaymentReconciliation(FrappeTestCase):
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pi_return.items[0].qty = -pi_return.items[0].qty
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pi_return.submit()
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self.company = "_Test Company"
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self.party_type = "Supplier"
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self.customer = "_Test Supplier USD"
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pr = self.create_payment_reconciliation()
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pr = frappe.get_doc("Payment Reconciliation")
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pr.company = self.company
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pr.party_type = "Supplier"
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pr.party = self.supplier
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pr.receivable_payable_account = self.creditors_usd
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pr.from_invoice_date = pr.to_invoice_date = pr.from_payment_date = pr.to_payment_date = nowdate()
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pr.get_unreconciled_entries()
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invoices = []
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