nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-08 15:42:52 +00:00
Code Issues Packages Projects Releases Wiki Activity

test: Add static posting dates to tests

Browse Source
This commit is contained in:
Deepesh Garg
2023-03-05 18:43:26 +05:30
parent 4a2046dfb6
commit 310f71c313
1 changed files with 37 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files

47
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
View File

@@ -22,11 +22,11 @@ class TestPeriodClosingVoucher(unittest.TestCase):
cost_center = create_cost_center("Test Cost Center 1") cost_center = create_cost_center("Test Cost Center 1")
jv1 = make_journal_entry( jv1 = make_journal_entry(
posting_date="2021-03-15",
amount=400, amount=400,
account1="Cash - TPC", account1="Cash - TPC",
account2="Sales - TPC", account2="Sales - TPC",
cost_center=cost_center, cost_center=cost_center,
posting_date=now(),
save=False, save=False,
) )
jv1.company = company jv1.company = company
@@ -34,18 +34,18 @@ class TestPeriodClosingVoucher(unittest.TestCase):
jv1.submit() jv1.submit()
jv2 = make_journal_entry( jv2 = make_journal_entry(
posting_date="2021-03-15",
amount=600, amount=600,
account1="Cost of Goods Sold - TPC", account1="Cost of Goods Sold - TPC",
account2="Cash - TPC", account2="Cash - TPC",
cost_center=cost_center, cost_center=cost_center,
posting_date=now(),
save=False, save=False,
) )
jv2.company = company jv2.company = company
jv2.save() jv2.save()
jv2.submit() jv2.submit()
pcv = self.make_period_closing_voucher() pcv = self.make_period_closing_voucher(posting_date="2021-03-31")
surplus_account = pcv.closing_account_head surplus_account = pcv.closing_account_head
expected_gle = ( expected_gle = (
@@ -83,6 +83,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
debit_to="Debtors - TPC", debit_to="Debtors - TPC",
currency="USD", currency="USD",
customer="_Test Customer USD", customer="_Test Customer USD",
posting_date="2021-03-15",
) )
create_sales_invoice( create_sales_invoice(
company=company, company=company,
@@ -93,9 +94,10 @@ class TestPeriodClosingVoucher(unittest.TestCase):
debit_to="Debtors - TPC", debit_to="Debtors - TPC",
currency="USD", currency="USD",
customer="_Test Customer USD", customer="_Test Customer USD",
posting_date="2021-03-15",
) )
pcv = self.make_period_closing_voucher(submit=False) pcv = self.make_period_closing_voucher(posting_date="2021-03-31", submit=False)
pcv.save() pcv.save()
pcv.submit() pcv.submit()
surplus_account = pcv.closing_account_head surplus_account = pcv.closing_account_head
@@ -136,7 +138,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
surplus_account = create_account() surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1") cost_center = create_cost_center("Test Cost Center 1")
si = create_sales_invoice( create_sales_invoice(
company=company, company=company,
income_account="Sales - TPC", income_account="Sales - TPC",
expense_account="Cost of Goods Sold - TPC", expense_account="Cost of Goods Sold - TPC",
@@ -145,6 +147,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
debit_to="Debtors - TPC", debit_to="Debtors - TPC",
currency="USD", currency="USD",
customer="_Test Customer USD", customer="_Test Customer USD",
posting_date="2021-03-15",
) )
jv = make_journal_entry( jv = make_journal_entry(
@@ -152,14 +155,14 @@ class TestPeriodClosingVoucher(unittest.TestCase):
account2="Sales - TPC", account2="Sales - TPC",
amount=400, amount=400,
cost_center=cost_center, cost_center=cost_center,
posting_date=now(), posting_date="2021-03-15",
) )
jv.company = company jv.company = company
jv.finance_book = create_finance_book().name jv.finance_book = create_finance_book().name
jv.save() jv.save()
jv.submit() jv.submit()
pcv = self.make_period_closing_voucher() pcv = self.make_period_closing_voucher(posting_date="2021-03-31")
surplus_account = pcv.closing_account_head surplus_account = pcv.closing_account_head
expected_gle = ( expected_gle = (
@@ -180,14 +183,38 @@ class TestPeriodClosingVoucher(unittest.TestCase):
self.assertSequenceEqual(pcv_gle, expected_gle) self.assertSequenceEqual(pcv_gle, expected_gle)
def make_period_closing_voucher(self, submit=True): def test_gl_entries_restrictions(self):
frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'")
frappe.db.sql("delete from `tabPeriod Closing Voucher` where company='Test PCV Company'")
company = create_company()
cost_center = create_cost_center("Test Cost Center 1")
self.make_period_closing_voucher(posting_date="2021-03-31")
jv1 = make_journal_entry(
posting_date="2021-03-15",
amount=400,
account1="Cash - TPC",
account2="Sales - TPC",
cost_center=cost_center,
save=False,
)
jv1.company = company
jv1.save()
self.assertRaises(frappe.ValidationError, jv1.submit)
# def test_closing_balance_with_dimensions(self):
def make_period_closing_voucher(self, posting_date=None, submit=True):
surplus_account = create_account() surplus_account = create_account()
cost_center = create_cost_center("Test Cost Center 1") cost_center = create_cost_center("Test Cost Center 1")
pcv = frappe.get_doc( pcv = frappe.get_doc(
{ {
"doctype": "Period Closing Voucher", "doctype": "Period Closing Voucher",
"transaction_date": today(), "transaction_date": posting_date or today(),
"posting_date": today(), "posting_date": posting_date or today(),
"company": "Test PCV Company", "company": "Test PCV Company",
"fiscal_year": get_fiscal_year(today(), company="Test PCV Company")[0], "fiscal_year": get_fiscal_year(today(), company="Test PCV Company")[0],
"cost_center": cost_center, "cost_center": cost_center,