rewrite Supplier test cases
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erpnext/accounts/doctype/payment_term/test_records.json
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34
erpnext/accounts/doctype/payment_term/test_records.json
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[
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{
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"doctype":"Payment Term",
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"due_date_based_on":"Day(s) after invoice date",
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"payment_term_name":"_Test N30",
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"description":"_Test Net 30 Days",
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"invoice_portion":50,
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"credit_days":30
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},
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{
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"doctype":"Payment Term",
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"due_date_based_on":"Day(s) after invoice date",
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"payment_term_name":"_Test COD",
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"description":"_Test Cash on Delivery",
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"invoice_portion":50,
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"credit_days":0
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},
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{
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"doctype":"Payment Term",
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"due_date_based_on":"Month(s) after the end of the invoice month",
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"payment_term_name":"_Test EONM",
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"description":"_Test End of Next Month",
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"invoice_portion":100,
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"credit_months":1
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},
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{
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"doctype":"Payment Term",
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"due_date_based_on":"Day(s) after invoice date",
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"payment_term_name":"_Test N30 1",
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"description":"_Test Net 30 Days",
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"invoice_portion":100,
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"credit_days":30
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}
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]
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[
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{
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"doctype":"Payment Terms Template",
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"terms":[
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{
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"doctype":"Payment Terms Template Detail",
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"due_date_based_on":"Day(s) after invoice date",
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"idx":1,
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"description":"Cash on Delivery",
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"invoice_portion":50,
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"credit_days":0,
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"credit_months":0,
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"payment_term":"_Test COD"
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},
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{
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"doctype":"Payment Terms Template Detail",
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"due_date_based_on":"Day(s) after invoice date",
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"idx":2,
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"description":"Net 30 Days ",
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"invoice_portion":50,
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"credit_days":30,
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"credit_months":0,
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"payment_term":"_Test N30"
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}
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],
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"template_name":"_Test Payment Term Template"
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},
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{
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"doctype":"Payment Terms Template",
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"terms":[
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{
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"doctype":"Payment Terms Template Detail",
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"due_date_based_on":"Month(s) after the end of the invoice month",
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"idx":1,
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"description":"_Test End of Next Months",
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"invoice_portion":100,
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"credit_days":0,
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"credit_months":1,
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"payment_term":"_Test EONM"
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}
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],
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"template_name":"_Test Payment Term Template 1"
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},
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{
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"doctype":"Payment Terms Template",
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"terms":[
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{
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"doctype":"Payment Terms Template Detail",
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"due_date_based_on":"Day(s) after invoice date",
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"idx":1,
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"description":"_Test Net Within 30 days",
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"invoice_portion":100,
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"credit_days":30,
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"credit_months":0,
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"payment_term":"_Test N30 1"
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}
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],
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"template_name":"_Test Payment Term Template 3"
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}
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]
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@ -1,4 +1,10 @@
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[
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{
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"doctype": "Supplier",
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"supplier_name": "_Test Supplier With Template 1",
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"supplier_type": "_Test Supplier Type",
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"payment_terms": "_Test Payment Term Template 3"
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},
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{
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"doctype": "Supplier",
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"supplier_name": "_Test Supplier P",
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@ -5,13 +5,59 @@ from __future__ import unicode_literals
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import frappe, unittest
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from erpnext.accounts.party import get_due_date
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from erpnext.exceptions import PartyFrozen, PartyDisabled
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from erpnext.exceptions import PartyDisabled
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from frappe.test_runner import make_test_records
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from frappe.utils import add_days, add_months, get_last_day
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test_dependencies = ['Payment Term', 'Payment Terms Template']
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test_records = frappe.get_test_records('Supplier')
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class TestSupplier(unittest.TestCase):
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def test_supplier_default_payment_terms(self):
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# Payment Term based on Days after invoice date
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frappe.db.set_value(
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"Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 3")
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due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
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self.assertEqual(due_date, "2016-02-21")
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due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
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self.assertEqual(due_date, "2017-02-21")
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# Payment Term based on last day of month
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frappe.db.set_value(
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"Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 1")
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due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
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self.assertEqual(due_date, "2016-02-29")
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due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
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self.assertEqual(due_date, "2017-02-28")
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frappe.db.set_value("Supplier", "_Test Supplier With Template 1", "payment_terms", "")
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# Set credit limit for the supplier type instead of supplier and evaluate the due date
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# frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days_based_on",
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# "Fixed Days")
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# frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days", 10)
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#
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# due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
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# self.assertEqual(due_date, "2016-02-01")
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#
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# # Set credit limit for the supplier type instead of supplier and evaluate the due date
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# # based on Last day of next month
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# frappe.db.set_value("Supplier", "_Test Supplier Type", "credit_days", 0)
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# frappe.db.set_value("Supplier Type", "_Test Supplier Type", "credit_days_based_on",
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# "Last Day of the Next Month")
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#
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# # Leap year
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# due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier", "_Test Company")
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# self.assertEqual(due_date, "2016-02-29")
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# # Non Leap year
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# due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier", "_Test Company")
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# self.assertEqual(due_date, "2017-02-28")
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def test_supplier_disabled(self):
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make_test_records("Item")
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23
erpnext/setup/doctype/supplier_type/test_supplier_type.js
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23
erpnext/setup/doctype/supplier_type/test_supplier_type.js
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/* eslint-disable */
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// rename this file from _test_[name] to test_[name] to activate
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// and remove above this line
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QUnit.test("test: Supplier Type", function (assert) {
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let done = assert.async();
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// number of asserts
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assert.expect(1);
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frappe.run_serially([
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// insert a new Supplier Type
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() => frappe.tests.make('Supplier Type', [
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// values to be set
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{key: 'value'}
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]),
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() => {
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assert.equal(cur_frm.doc.key, 'value');
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},
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() => done()
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]);
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});
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