test: purchase register and ledger view
This commit is contained in:
parent
b8a83f57b7
commit
a93d7633d4
@ -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,
|
||||
|
@ -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,
|
||||
)
|
Loading…
Reference in New Issue
Block a user