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test: test case for fetching supplier group details

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This commit is contained in:
Noah Jacob 2021-06-18 18:53:28 +05:30
parent 89215e44a4
commit acef77fb53
1 changed files with 21 additions and 1 deletions
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22
erpnext/buying/doctype/supplier/test_supplier.py
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@ -13,6 +13,26 @@ test_records = frappe.get_test_records('Supplier')
class TestSupplier(unittest.TestCase):
def test_get_supplier_group_details(self):
doc = frappe.get_doc("Supplier Group", "Local")
doc.payment_terms = "_Test Payment Term Template 3"
doc.accounts = []
test_account_details = {
"company": "_Test Company",
"account": "Creditors - _TC",
}
doc.append("accounts", test_account_details)
doc.save()
doc = frappe.get_doc("Supplier", "_Test Supplier")
doc.supplier_group = "Local"
doc.payment_terms = ""
doc.accounts = []
doc.save()
doc.get_supplier_group_details()
self.assertEqual(doc.payment_terms, "_Test Payment Term Template 3")
self.assertEqual(doc.accounts[0].company, "_Test Company")
self.assertEqual(doc.accounts[0].account, "Creditors - _TC")
def test_supplier_default_payment_terms(self):
# Payment Term based on Days after invoice date
frappe.db.set_value(
@ -136,4 +156,4 @@ def create_supplier(**args):
return doc
except frappe.DuplicateEntryError:
return frappe.get_doc("Supplier", args.supplier_name)
return frappe.get_doc("Supplier", args.supplier_name)