From e3c44231abbbe389a1f815ab77f2d6ff0c614e1b Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Wed, 17 Jan 2024 12:50:05 +0530 Subject: [PATCH] chore: test dimension filter output --- .../tests/test_accounts_controller.py | 86 +++++++++++++++++++ 1 file changed, 86 insertions(+) diff --git a/erpnext/controllers/tests/test_accounts_controller.py b/erpnext/controllers/tests/test_accounts_controller.py index 97d3c5c32d..3a3e6def48 100644 --- a/erpnext/controllers/tests/test_accounts_controller.py +++ b/erpnext/controllers/tests/test_accounts_controller.py @@ -56,6 +56,7 @@ class TestAccountsController(FrappeTestCase): 20 series - Sales Invoice against Journals 30 series - Sales Invoice against Credit Notes 40 series - Company default Cost center is unset + 50 series - Dimension inheritence """ def setUp(self): @@ -1255,3 +1256,88 @@ class TestAccountsController(FrappeTestCase): ) frappe.db.set_value("Company", self.company, "cost_center", cc) + + def setup_dimensions(self): + # create dimension + from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import ( + create_dimension, + ) + + create_dimension() + # make it non-mandatory + loc = frappe.get_doc("Accounting Dimension", "Location") + for x in loc.dimension_defaults: + x.mandatory_for_bs = False + x.mandatory_for_pl = False + loc.save() + + def test_50_dimensions_filter(self): + """ + Gain/Loss JE should inherit its dimension from payment + """ + self.setup_dimensions() + rate_in_account_currency = 1 + + # Invoices + si1 = self.create_sales_invoice(qty=1, rate=rate_in_account_currency, do_not_submit=True) + si1.department = "Management" + si1.save().submit() + + si2 = self.create_sales_invoice(qty=1, rate=rate_in_account_currency, do_not_submit=True) + si2.department = "Operations" + si2.save().submit() + + # Payments + cr_note1 = self.create_sales_invoice(qty=-1, conversion_rate=75, rate=1, do_not_save=True) + cr_note1.department = "Management" + cr_note1.is_return = 1 + cr_note1.save().submit() + + cr_note2 = self.create_sales_invoice(qty=-1, conversion_rate=75, rate=1, do_not_save=True) + cr_note2.department = "Legal" + cr_note2.is_return = 1 + cr_note2.save().submit() + + pe1 = get_payment_entry(si1.doctype, si1.name) + pe1.references = [] + pe1.department = "Research & Development" + pe1.save().submit() + + pe2 = get_payment_entry(si1.doctype, si1.name) + pe2.references = [] + pe2.department = "Management" + pe2.save().submit() + + je1 = self.create_journal_entry( + acc1=self.debit_usd, + acc1_exc_rate=75, + acc2=self.cash, + acc1_amount=-1, + acc2_amount=-75, + acc2_exc_rate=1, + ) + je1.accounts[0].party_type = "Customer" + je1.accounts[0].party = self.customer + je1.accounts[0].department = "Management" + je1.save().submit() + + # assert dimension filter's result + pr = self.create_payment_reconciliation() + pr.get_unreconciled_entries() + self.assertEqual(len(pr.invoices), 2) + self.assertEqual(len(pr.payments), 5) + + pr.department = "Legal" + pr.get_unreconciled_entries() + self.assertEqual(len(pr.invoices), 0) + self.assertEqual(len(pr.payments), 1) + + pr.department = "Management" + pr.get_unreconciled_entries() + self.assertEqual(len(pr.invoices), 1) + self.assertEqual(len(pr.payments), 3) + + pr.department = "Research & Development" + pr.get_unreconciled_entries() + self.assertEqual(len(pr.invoices), 0) + self.assertEqual(len(pr.payments), 1)