test: updated test cases
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@ -14,7 +14,8 @@ test_records = frappe.get_test_records('Supplier')
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class TestSupplier(unittest.TestCase):
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def test_get_supplier_group_details(self):
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doc = frappe.get_doc("Supplier Group", "Local")
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doc = frappe.new_doc("Supplier Group")
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doc.supplier_group_name = "_Testing Supplier Group"
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doc.payment_terms = "_Test Payment Term Template 3"
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doc.accounts = []
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test_account_details = {
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@ -23,15 +24,18 @@ class TestSupplier(unittest.TestCase):
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}
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doc.append("accounts", test_account_details)
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doc.save()
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doc = frappe.get_doc("Supplier", "_Test Supplier")
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doc.supplier_group = "Local"
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doc.payment_terms = ""
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doc.accounts = []
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doc.save()
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doc.get_supplier_group_details()
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self.assertEqual(doc.payment_terms, "_Test Payment Term Template 3")
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self.assertEqual(doc.accounts[0].company, "_Test Company")
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self.assertEqual(doc.accounts[0].account, "Creditors - _TC")
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s_doc = frappe.new_doc("Supplier")
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s_doc.supplier_name = "Testing Supplier"
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s_doc.supplier_group = "_Testing Supplier Group"
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s_doc.payment_terms = ""
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s_doc.accounts = []
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s_doc.insert()
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s_doc.get_supplier_group_details()
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self.assertEqual(s_doc.payment_terms, "_Test Payment Term Template 3")
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self.assertEqual(s_doc.accounts[0].company, "_Test Company")
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self.assertEqual(s_doc.accounts[0].account, "Creditors - _TC")
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s_doc.delete()
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doc.delete()
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def test_supplier_default_payment_terms(self):
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# Payment Term based on Days after invoice date
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@ -28,7 +28,8 @@ class TestCustomer(unittest.TestCase):
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set_credit_limit('_Test Customer', '_Test Company', 0)
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def test_get_customer_group_details(self):
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doc = frappe.get_doc("Customer Group", "Commercial")
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doc = frappe.new_doc("Customer Group")
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doc.customer_group_name = "_Testing Customer Group"
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doc.payment_terms = "_Test Payment Term Template 3"
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doc.accounts = []
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doc.default_price_list = "Standard Buying"
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@ -43,21 +44,24 @@ class TestCustomer(unittest.TestCase):
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}
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doc.append("accounts", test_account_details)
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doc.append("credit_limits", test_credit_limits)
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doc.save()
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doc.insert()
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doc = frappe.get_doc("Customer", "_Test Customer")
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doc.customer_group = "Commercial"
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doc.payment_terms = doc.default_price_list = ""
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doc.accounts = doc.credit_limits= []
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doc.save()
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doc.get_customer_group_details()
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self.assertEqual(doc.payment_terms, "_Test Payment Term Template 3")
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c_doc = frappe.new_doc("Customer")
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c_doc.customer_name = "Testing Customer"
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c_doc.customer_group = "_Testing Customer Group"
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c_doc.payment_terms = c_doc.default_price_list = ""
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c_doc.accounts = c_doc.credit_limits= []
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c_doc.insert()
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c_doc.get_customer_group_details()
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self.assertEqual(c_doc.payment_terms, "_Test Payment Term Template 3")
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self.assertEqual(doc.accounts[0].company, "_Test Company")
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self.assertEqual(doc.accounts[0].account, "Creditors - _TC")
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self.assertEqual(c_doc.accounts[0].company, "_Test Company")
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self.assertEqual(c_doc.accounts[0].account, "Creditors - _TC")
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self.assertEqual(doc.credit_limits[0].company, "_Test Company")
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self.assertEqual(doc.credit_limits[0].credit_limit, 350000 )
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self.assertEqual(c_doc.credit_limits[0].company, "_Test Company")
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self.assertEqual(c_doc.credit_limits[0].credit_limit, 350000)
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c_doc.delete()
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doc.delete()
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def test_party_details(self):
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from erpnext.accounts.party import get_party_details
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