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refactor(test): generate uniq GL acc and Bank acc for each test case

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This commit is contained in:
ruthra kumar 2024-02-03 10:58:31 +05:30
parent 2caa2d677c
commit a9a2ec81de
1 changed files with 46 additions and 26 deletions
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72
erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
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@ -32,8 +32,16 @@ class TestBankTransaction(FrappeTestCase):
frappe.db.delete(dt)
clear_loan_transactions()
make_pos_profile()
add_transactions()
add_vouchers()
# generate and use a uniq hash identifier for 'Bank Account' and it's linked GL 'Account' to avoid validation error
uniq_identifier = frappe.generate_hash(length=10)
gl_account = create_gl_account("_Test Bank " + uniq_identifier)
bank_account = create_bank_account(
gl_account=gl_account, bank_account_name="Checking Account " + uniq_identifier
)
add_transactions(bank_account=bank_account)
add_vouchers(gl_account=gl_account)
# This test checks if ERPNext is able to provide a linked payment for a bank transaction based on the amount of the bank transaction.
def test_linked_payments(self):
@ -219,7 +227,9 @@ def clear_loan_transactions():
frappe.db.delete("Loan Repayment")
def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
def create_bank_account(
bank_name="Citi Bank", gl_account="_Test Bank - _TC", bank_account_name="Checking Account"
):
try:
frappe.get_doc(
{
@ -231,21 +241,35 @@ def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
pass
try:
frappe.get_doc(
bank_account = frappe.get_doc(
{
"doctype": "Bank Account",
"account_name": "Checking Account",
"account_name": bank_account_name,
"bank": bank_name,
"account": account_name,
"account": gl_account,
}
).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
return bank_account.name
def add_transactions():
create_bank_account()
def create_gl_account(gl_account_name="_Test Bank - _TC"):
gl_account = frappe.get_doc(
{
"doctype": "Account",
"company": "_Test Company",
"parent_account": "Current Assets - _TC",
"account_type": "Bank",
"is_group": 0,
"account_name": gl_account_name,
}
).insert()
return gl_account.name
def add_transactions(bank_account="_Test Bank - _TC"):
doc = frappe.get_doc(
{
"doctype": "Bank Transaction",
@ -253,7 +277,7 @@ def add_transactions():
"date": "2018-10-23",
"deposit": 1200,
"currency": "INR",
"bank_account": "Checking Account - Citi Bank",
"bank_account": bank_account,
}
).insert()
doc.submit()
@ -265,7 +289,7 @@ def add_transactions():
"date": "2018-10-23",
"deposit": 1700,
"currency": "INR",
"bank_account": "Checking Account - Citi Bank",
"bank_account": bank_account,
}
).insert()
doc.submit()
@ -277,7 +301,7 @@ def add_transactions():
"date": "2018-10-26",
"withdrawal": 690,
"currency": "INR",
"bank_account": "Checking Account - Citi Bank",
"bank_account": bank_account,
}
).insert()
doc.submit()
@ -289,7 +313,7 @@ def add_transactions():
"date": "2018-10-27",
"deposit": 3900,
"currency": "INR",
"bank_account": "Checking Account - Citi Bank",
"bank_account": bank_account,
}
).insert()
doc.submit()
@ -301,13 +325,13 @@ def add_transactions():
"date": "2018-10-27",
"withdrawal": 109080,
"currency": "INR",
"bank_account": "Checking Account - Citi Bank",
"bank_account": bank_account,
}
).insert()
doc.submit()
def add_vouchers():
def add_vouchers(gl_account="_Test Bank - _TC"):
try:
frappe.get_doc(
{
@ -323,7 +347,7 @@ def add_vouchers():
pi = make_purchase_invoice(supplier="Conrad Electronic", qty=1, rate=690)
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account)
pe.reference_no = "Conrad Oct 18"
pe.reference_date = "2018-10-24"
pe.insert()
@ -342,14 +366,14 @@ def add_vouchers():
pass
pi = make_purchase_invoice(supplier="Mr G", qty=1, rate=1200)
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account)
pe.reference_no = "Herr G Oct 18"
pe.reference_date = "2018-10-24"
pe.insert()
pe.submit()
pi = make_purchase_invoice(supplier="Mr G", qty=1, rate=1700)
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account)
pe.reference_no = "Herr G Nov 18"
pe.reference_date = "2018-11-01"
pe.insert()
@ -380,10 +404,10 @@ def add_vouchers():
pass
pi = make_purchase_invoice(supplier="Poore Simon's", qty=1, rate=3900, is_paid=1, do_not_save=1)
pi.cash_bank_account = "_Test Bank - _TC"
pi.cash_bank_account = gl_account
pi.insert()
pi.submit()
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account=gl_account)
pe.reference_no = "Poore Simon's Oct 18"
pe.reference_date = "2018-10-28"
pe.paid_amount = 690
@ -392,7 +416,7 @@ def add_vouchers():
pe.submit()
si = create_sales_invoice(customer="Poore Simon's", qty=1, rate=3900)
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
pe = get_payment_entry("Sales Invoice", si.name, bank_account=gl_account)
pe.reference_no = "Poore Simon's Oct 18"
pe.reference_date = "2018-10-28"
pe.insert()
@ -415,16 +439,12 @@ def add_vouchers():
if not frappe.db.get_value(
"Mode of Payment Account", {"company": "_Test Company", "parent": "Cash"}
):
mode_of_payment.append(
"accounts", {"company": "_Test Company", "default_account": "_Test Bank - _TC"}
)
mode_of_payment.append("accounts", {"company": "_Test Company", "default_account": gl_account})
mode_of_payment.save()
si = create_sales_invoice(customer="Fayva", qty=1, rate=109080, do_not_save=1)
si.is_pos = 1
si.append(
"payments", {"mode_of_payment": "Cash", "account": "_Test Bank - _TC", "amount": 109080}
)
si.append("payments", {"mode_of_payment": "Cash", "account": gl_account, "amount": 109080})
si.insert()
si.submit()