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refactor(test): make use of utility methods

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This commit is contained in:
ruthra kumar 2023-10-19 14:57:05 +05:30
parent 946228d783
commit 547993f801
1 changed files with 51 additions and 28 deletions
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79
erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
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@ -86,26 +86,44 @@ class TestPaymentReconciliation(FrappeTestCase):
self.customer5 = make_customer("_Test PR Customer 5", "EUR") self.customer5 = make_customer("_Test PR Customer 5", "EUR")
def create_account(self): def create_account(self):
account_name = "Debtors EUR" accounts = [
if not frappe.db.get_value( {
"Account", filters={"account_name": account_name, "company": self.company} "attribute": "debtors_eur",
): "account_name": "Debtors EUR",
acc = frappe.new_doc("Account") "parent_account": "Accounts Receivable - _PR",
acc.account_name = account_name "account_currency": "EUR",
acc.parent_account = "Accounts Receivable - _PR" "account_type": "Receivable",
acc.company = self.company },
acc.account_currency = "EUR" {
acc.account_type = "Receivable" "attribute": "creditors_usd",
acc.insert() "account_name": "Payable USD",
else: "parent_account": "Accounts Payable - _PR",
name = frappe.db.get_value( "account_currency": "USD",
"Account", "account_type": "Payable",
filters={"account_name": account_name, "company": self.company}, },
fieldname="name", ]
pluck=True,
) for x in accounts:
acc = frappe.get_doc("Account", name) x = frappe._dict(x)
self.debtors_eur = acc.name if not frappe.db.get_value(
"Account", filters={"account_name": x.account_name, "company": self.company}
):
acc = frappe.new_doc("Account")
acc.account_name = x.account_name
acc.parent_account = x.parent_account
acc.company = self.company
acc.account_currency = x.account_currency
acc.account_type = x.account_type
acc.insert()
else:
name = frappe.db.get_value(
"Account",
filters={"account_name": x.account_name, "company": self.company},
fieldname="name",
pluck=True,
)
acc = frappe.get_doc("Account", name)
setattr(self, x.attribute, acc.name)
def create_sales_invoice( def create_sales_invoice(
self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
@ -963,9 +981,13 @@ class TestPaymentReconciliation(FrappeTestCase):
self.assertEqual(pr.allocation[0].difference_amount, 0) self.assertEqual(pr.allocation[0].difference_amount, 0)
def test_reconciliation_purchase_invoice_against_return(self): def test_reconciliation_purchase_invoice_against_return(self):
pi = make_purchase_invoice( self.supplier = "_Test Supplier USD"
supplier="_Test Supplier USD", currency="USD", conversion_rate=50 pi = self.create_purchase_invoice(qty=5, rate=50, do_not_submit=True)
).submit() pi.supplier = self.supplier
pi.currency = "USD"
pi.conversion_rate = 50
pi.credit_to = self.creditors_usd
pi.save().submit()
pi_return = frappe.get_doc(pi.as_dict()) pi_return = frappe.get_doc(pi.as_dict())
pi_return.name = None pi_return.name = None
@ -975,11 +997,12 @@ class TestPaymentReconciliation(FrappeTestCase):
pi_return.items[0].qty = -pi_return.items[0].qty pi_return.items[0].qty = -pi_return.items[0].qty
pi_return.submit() pi_return.submit()
self.company = "_Test Company" pr = frappe.get_doc("Payment Reconciliation")
self.party_type = "Supplier" pr.company = self.company
self.customer = "_Test Supplier USD" pr.party_type = "Supplier"
pr.party = self.supplier
pr = self.create_payment_reconciliation() pr.receivable_payable_account = self.creditors_usd
pr.from_invoice_date = pr.to_invoice_date = pr.from_payment_date = pr.to_payment_date = nowdate()
pr.get_unreconciled_entries() pr.get_unreconciled_entries()
invoices = [] invoices = []