test: purchase register and ledger view

This commit is contained in:
Gursheen Anand 2023-07-14 17:16:39 +05:30
parent b8a83f57b7
commit a93d7633d4
2 changed files with 128 additions and 1 deletions

View File

@ -61,7 +61,6 @@ def _execute(filters=None, additional_table_columns=None):
opening_row = get_opening_row(
"Supplier", filters.supplier, getdate(filters.from_date), filters.company
)[0]
print(opening_row)
res.append(
{
"payable_account": opening_row.account,

View File

@ -0,0 +1,128 @@
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
# MIT License. See license.txt
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_months, getdate, today
from erpnext.accounts.report.purchase_register.purchase_register import execute
class TestPurchaseRegister(FrappeTestCase):
def test_purchase_register(self):
frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company 6'")
frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 6'")
filters = frappe._dict(
company="_Test Company 6", from_date=add_months(today(), -1), to_date=today()
)
pi = make_purchase_invoice()
report_results = execute(filters)
first_row = frappe._dict(report_results[1][0])
self.assertEqual(first_row.voucher_type, "Purchase Invoice")
self.assertEqual(first_row.voucher_no, pi.name)
self.assertEqual(first_row.payable_account, "Creditors - _TC6")
self.assertEqual(first_row.net_total, 1000)
self.assertEqual(first_row.total_tax, 100)
self.assertEqual(first_row.grand_total, 1100)
def test_purchase_register_ledger_view(self):
frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company 6'")
frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 6'")
filters = frappe._dict(
company="_Test Company 6",
from_date=add_months(today(), -1),
to_date=today(),
include_payments=True,
supplier="_Test Supplier",
)
pi = make_purchase_invoice()
pe = make_payment_entry()
report_results = execute(filters)
first_row = frappe._dict(report_results[1][2])
self.assertEqual(first_row.voucher_type, "Payment Entry")
self.assertEqual(first_row.voucher_no, pe.name)
self.assertEqual(first_row.payable_account, "Creditors - _TC6")
self.assertEqual(first_row.debit, 0)
self.assertEqual(first_row.credit, 600)
self.assertEqual(first_row.balance, 500)
def make_purchase_invoice():
from erpnext.accounts.doctype.account.test_account import create_account
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
gst_acc = create_account(
account_name="GST",
account_type="Tax",
parent_account="Duties and Taxes - _TC6",
company="_Test Company 6",
account_currency="INR",
)
create_warehouse(warehouse_name="_Test Warehouse - _TC6", company="_Test Company 6")
create_cost_center(cost_center_name="_Test Cost Center", company="_Test Company 6")
pi = create_purchase_invoice_with_taxes()
pi.submit()
return pi
def create_purchase_invoice_with_taxes():
return frappe.get_doc(
{
"doctype": "Purchase Invoice",
"posting_date": today(),
"supplier": "_Test Supplier",
"company": "_Test Company 6",
"cost_center": "_Test Cost Center - _TC6",
"taxes_and_charges": "",
"currency": "INR",
"credit_to": "Creditors - _TC6",
"items": [
{
"doctype": "Purchase Invoice Item",
"cost_center": "_Test Cost Center - _TC6",
"item_code": "_Test Item",
"qty": 1,
"rate": 1000,
"expense_account": "Stock Received But Not Billed - _TC6",
}
],
"taxes": [
{
"account_head": "GST - _TC6",
"cost_center": "_Test Cost Center - _TC6",
"add_deduct_tax": "Add",
"category": "Valuation and Total",
"charge_type": "Actual",
"description": "Shipping Charges",
"doctype": "Purchase Taxes and Charges",
"parentfield": "taxes",
"rate": 100,
"tax_amount": 100.0,
}
],
}
)
def make_payment_entry():
frappe.set_user("Administrator")
from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
return create_payment_entry(
company="_Test Company 6",
party_type="Supplier",
party="_Test Supplier",
payment_type="Pay",
paid_from="Cash - _TC6",
paid_to="Creditors - _TC6",
paid_amount=600,
save=1,
submit=1,
)