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fix: Travis (#25078)

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* fix(test): set default accounts in mode of payment

* fix(test): import_doc params in shopify settings test

* fix: syntax error in salary slip test

* fix(test): use Temporary Opening account for Stock Reco opening entry

* fix(test): skip GST doc naming validations for tests

* fix(test): Salary Structure Assignment date edge case

* fix(test): GST doc naming validations

* fix: sider

* revert: skip GST doc naming validations for tests
This commit is contained in:
Rucha Mahabal 2021-04-01 15:30:34 +05:30 committed by GitHub
parent 7f7b3608bb
commit 6717773c28
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GPG Key ID: 4AEE18F83AFDEB23
8 changed files with 38 additions and 21 deletions
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5
erpnext/accounts/doctype/pos_profile/pos_profile.py
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@ -62,14 +62,15 @@ class POSProfile(Document):
if len(default_mode) > 1:
frappe.throw(_("You can only select one mode of payment as default"))
invalid_modes = []
for d in self.payments:
account = frappe.db.get_value(
"Mode of Payment Account",
"Mode of Payment Account",
{"parent": d.mode_of_payment, "company": self.company},
"default_account"
)
if not account:
invalid_modes.append(get_link_to_form("Mode of Payment", d.mode_of_payment))

16
erpnext/accounts/doctype/pos_profile/test_pos_profile.py
View File

@ -92,11 +92,21 @@ def make_pos_profile(**args):
"write_off_cost_center": args.write_off_cost_center or "_Test Write Off Cost Center - _TC"
})
payments = [{
mode_of_payment = frappe.get_doc("Mode of Payment", "Cash")
company = args.company or "_Test Company"
default_account = args.income_account or "Sales - _TC"
if not frappe.db.get_value("Mode of Payment Account", {"company": company, "parent": "Cash"}):
mode_of_payment.append("accounts", {
"company": company,
"default_account": default_account
})
mode_of_payment.save()
pos_profile.append("payments", {
'mode_of_payment': 'Cash',
'default': 1
}]
pos_profile.set("payments", payments)
})
if not frappe.db.exists("POS Profile", args.name or "_Test POS Profile"):
pos_profile.insert()

3
erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py
View File

@ -17,8 +17,7 @@ class ShopifySettings(unittest.TestCase):
frappe.set_user("Administrator")
# use the fixture data
import_doc(path=frappe.get_app_path("erpnext", "erpnext_integrations/doctype/shopify_settings/test_data/custom_field.json"),
ignore_links=True, overwrite=True)
import_doc(path=frappe.get_app_path("erpnext", "erpnext_integrations/doctype/shopify_settings/test_data/custom_field.json"))
frappe.reload_doctype("Customer")
frappe.reload_doctype("Sales Order")

2
erpnext/payroll/doctype/salary_slip/test_salary_slip.py
View File

@ -312,7 +312,7 @@ class TestSalarySlip(unittest.TestCase):
frappe.db.sql("DELETE FROM `tabSalary Slip` where employee_name = 'test_ytd@salary.com'")
create_salary_slips_for_payroll_period(applicant, salary_structure.name,
payroll_period, deduct_random=False)
payroll_period, deduct_random=False, num=6)
salary_slips = frappe.get_all('Salary Slip', fields=['year_to_date', 'net_pay'], filters={'employee_name':
'test_ytd@salary.com'}, order_by = 'posting_date')

8
erpnext/payroll/doctype/salary_structure/test_salary_structure.py
View File

@ -164,7 +164,13 @@ def create_salary_structure_assignment(employee, salary_structure, from_date=Non
salary_structure_assignment.employee = employee
salary_structure_assignment.base = 50000
salary_structure_assignment.variable = 5000
salary_structure_assignment.from_date = from_date or add_days(nowdate(), -1)
if getdate(nowdate()).day == 1:
date = from_date or nowdate()
else:
date = from_date or add_days(nowdate(), -1)
salary_structure_assignment.from_date = date
salary_structure_assignment.salary_structure = salary_structure
salary_structure_assignment.currency = currency
salary_structure_assignment.payroll_payable_account = get_payable_account(company)

8
erpnext/regional/india/test_utils.py
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@ -12,14 +12,14 @@ class TestIndiaUtils(unittest.TestCase):
mock_get_cached.return_value = "India" # mock country
posting_date = "2021-05-01"
invalid_names = [ "SI$1231", "012345678901234567", "SI 2020 05",
"SI.2020.0001", "PI2021 - 001" ]
invalid_names = ["SI$1231", "012345678901234567", "SI 2020 05",
"SI.2020.0001", "PI2021 - 001"]
for name in invalid_names:
doc = frappe._dict(name=name, posting_date=posting_date)
self.assertRaises(frappe.ValidationError, validate_document_name, doc)
valid_names = [ "012345678901236", "SI/2020/0001", "SI/2020-0001",
"2020-PI-0001", "PI2020-0001" ]
valid_names = ["012345678901236", "SI/2020/0001", "SI/2020-0001",
"2020-PI-0001", "PI2020-0001"]
for name in valid_names:
doc = frappe._dict(name=name, posting_date=posting_date)
try:

1
erpnext/regional/india/utils.py
View File

@ -154,6 +154,7 @@ def set_place_of_supply(doc, method=None):
def validate_document_name(doc, method=None):
"""Validate GST invoice number requirements."""
country = frappe.get_cached_value("Company", doc.company, "country")
# Date was chosen as start of next FY to avoid irritating current users.

16
erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
View File

@ -34,7 +34,7 @@ class TestStockLedgerEntry(unittest.TestCase):
qty=50,
rate=100,
company=company,
expense_account = "Stock Adjustment - _TC",
expense_account = "Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC",
posting_date='2020-04-10',
posting_time='14:00'
)
@ -46,7 +46,7 @@ class TestStockLedgerEntry(unittest.TestCase):
qty=10,
rate=200,
company=company,
expense_account = "Stock Adjustment - _TC",
expense_account="Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC",
posting_date='2020-04-20',
posting_time='14:00'
)
@ -58,7 +58,7 @@ class TestStockLedgerEntry(unittest.TestCase):
target="Finished Goods - _TC",
company=company,
qty=10,
expense_account="Stock Adjustment - _TC",
expense_account="Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC",
posting_date='2020-04-30',
posting_time='14:00'
)
@ -90,7 +90,7 @@ class TestStockLedgerEntry(unittest.TestCase):
qty=50,
rate=150,
company=company,
expense_account = "Stock Adjustment - _TC",
expense_account ="Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC",
posting_date='2020-04-12',
posting_time='14:00'
)
@ -125,7 +125,7 @@ class TestStockLedgerEntry(unittest.TestCase):
pr = make_purchase_receipt(company="_Test Company", posting_date='2020-04-10',
warehouse="Stores - _TC", item_code="_Test Item for Reposting", qty=5, rate=100)
return_pr = make_purchase_receipt(company="_Test Company", posting_date='2020-04-15',
return_pr = make_purchase_receipt(company="_Test Company", posting_date='2020-04-15',
warehouse="Stores - _TC", item_code="_Test Item for Reposting", is_return=1, return_against=pr.name, qty=-2)
# check sle
@ -278,7 +278,7 @@ class TestStockLedgerEntry(unittest.TestCase):
frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM")
make_bom(item = subcontracted_item, raw_materials =[rm_item_code], currency="INR")
# Purchase raw materials on supplier warehouse: Qty = 50, Rate = 100
pr = make_purchase_receipt(company=company, posting_date='2020-04-10',
warehouse="Stores - _TC", item_code=rm_item_code, qty=10, rate=100)
@ -292,7 +292,7 @@ class TestStockLedgerEntry(unittest.TestCase):
# Update raw material's valuation via LCV, Additional cost = 50
lcv = create_landed_cost_voucher("Purchase Receipt", pr.name, pr.company)
pr1.reload()
self.assertEqual(pr1.items[0].valuation_rate, 125)
@ -310,7 +310,7 @@ class TestStockLedgerEntry(unittest.TestCase):
# Back dated stock transactions are only allowed to stock managers
frappe.db.set_value("Stock Settings", None,
"role_allowed_to_create_edit_back_dated_transactions", "Stock Manager")
# Set User with Stock User role but not Stock Manager
frappe.set_user("test@example.com")
user = frappe.get_doc("User", "test@example.com")