Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

test: validating custom accouting dimension in opening invoice tool

Browse Source 
- create new dimension 'department'
 - assign and validate department in opening invoices
This commit is contained in:
ruthra 2022-01-21 19:33:06 +05:30
parent e2267cdba8
commit 88463dc494
1 changed files with 17 additions and 3 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

20
erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
View File

@ -11,17 +11,19 @@ from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_crea
get_temporary_opening_account,
)
test_dependencies = ["Customer", "Supplier"]
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import create_dimension
test_dependencies = ["Customer", "Supplier", "Accounting Dimension"]
class TestOpeningInvoiceCreationTool(unittest.TestCase):
def setUp(self):
if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
make_company()
def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None, invoice_number=None):
def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None, invoice_number=None, department=None):
doc = frappe.get_single("Opening Invoice Creation Tool")
args = get_opening_invoice_creation_dict(invoice_type=invoice_type, company=company,
party_1=party_1, party_2=party_2, invoice_number=invoice_number)
party_1=party_1, party_2=party_2, invoice_number=invoice_number, department=department)
doc.update(args)
return doc.make_invoices()
@ -106,6 +108,18 @@ class TestOpeningInvoiceCreationTool(unittest.TestCase):
doc = frappe.get_doc('Sales Invoice', inv)
doc.cancel()
def test_opening_invoice_with_accounting_dimension(self):
# new dimensions department and location are created
create_dimension()
invoices = self.make_invoices(invoice_type="Sales", company="_Test Opening Invoice Company", department='Sales - _TOIC')
expected_value = {
"keys": ["customer", "outstanding_amount", "status", "department"],
0: ["_Test Customer", 300, "Overdue", "Sales - _TOIC"],
1: ["_Test Customer 1", 250, "Overdue", "Sales - _TOIC"],
}
self.check_expected_values(invoices, expected_value, invoice_type="Sales")
def get_opening_invoice_creation_dict(**args):
party = "Customer" if args.get("invoice_type", "Sales") == "Sales" else "Supplier"
company = args.get("company", "_Test Company")