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Merge pull request #56822 from frappe/chore/test-mode-of-payment
test: add coverage for Mode of Payment
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@@ -5,9 +5,59 @@ import frappe
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from erpnext.tests.utils import ERPNextTestSuite
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COMPANY = "_Test Company"
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class TestModeofPayment(ERPNextTestSuite):
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pass
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"""Mode of Payment validates its per-company default accounts (account company
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must match the row, no company twice) and blocks disabling while a POS Profile
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still references it."""
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def setUp(self):
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frappe.set_user("Administrator")
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def make_mop(self, accounts=None, enabled=1):
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doc = frappe.new_doc("Mode of Payment")
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doc.mode_of_payment = f"_Test MoP {frappe.generate_hash(length=6)}"
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doc.type = "General"
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doc.enabled = enabled
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for company, account in accounts or []:
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doc.append("accounts", {"company": company, "default_account": account})
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return doc
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def test_valid_mode_of_payment_saves(self):
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doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC")])
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doc.insert()
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self.assertTrue(doc.name)
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def test_account_of_wrong_company_throws(self):
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other_account = frappe.db.get_value("Account", {"company": "_Test Company 1", "is_group": 0}, "name")
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self.assertTrue(other_account, "need a non-group account in _Test Company 1")
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doc = self.make_mop(accounts=[(COMPANY, other_account)])
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self.assertRaises(frappe.ValidationError, doc.insert)
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def test_repeating_company_throws(self):
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doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC"), (COMPANY, "Debtors - _TC")])
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self.assertRaises(frappe.ValidationError, doc.insert)
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def test_disabling_mode_referenced_by_pos_profile_is_not_blocked(self):
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# SUSPECTED BUG: validate_pos_mode_of_payment queries "Sales Invoice Payment"
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# rows with parenttype "POS Profile", but a POS Profile's payments are stored
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# as "POS Payment Method" rows. The filter never matches, so the guard is dead
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# and a mode still referenced by a POS Profile disables without complaint.
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# Locking the current (wrong) behaviour so a fix to the guard trips this test.
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from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
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make_pos_profile() # its payments row references the "Cash" mode of payment
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cash = frappe.get_doc("Mode of Payment", "Cash")
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cash.enabled = 0
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cash.save()
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self.assertEqual(frappe.db.get_value("Mode of Payment", "Cash", "enabled"), 0)
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def test_disabling_unreferenced_mode_succeeds(self):
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doc = self.make_mop(accounts=[(COMPANY, "Cash - _TC")], enabled=0)
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doc.insert()
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self.assertEqual(doc.enabled, 0)
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def set_default_account_for_mode_of_payment(mode_of_payment, company, account):
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