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upgraded test_runner, now can run multiple tests

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This commit is contained in:
Rushabh Mehta
2013-02-12 19:20:39 +05:30
parent 9a8319dd0b
commit 4b9827a5fc
75 changed files with 508 additions and 662 deletions
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28
accounts/doctype/account/account.py
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@@ -208,31 +208,3 @@ def get_parent_account(doctype, txt, searchfield, start, page_len, filters):
and %s like %s order by name limit %s, %s""" %
("%s", searchfield, "%s", "%s", "%s"),
(filters["company"], "%%%s%%" % txt, start, page_len), as_list=1)
def make_test_records(verbose):
from webnotes.test_runner import load_module_and_make_records, make_test_objects
load_module_and_make_records("Company", verbose)
accounts = [
# [account_name, parent_account, group_or_ledger]
["_Test Account Stock Expenses", "Direct Expenses - _TC", "Group"],
["_Test Account Shipping Charges", "_Test Account Stock Expenses - _TC", "Ledger"],
["_Test Account Customs Duty", "_Test Account Stock Expenses - _TC", "Ledger"],
["_Test Account Tax Assets", "Current Assets - _TC", "Group"],
["_Test Account VAT", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Cost for Goods Sold", "Expenses - _TC", "Ledger"],
["_Test Account Excise Duty", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account S&H Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account CST", "Direct Expenses - _TC", "Ledger"],
["_Test Account Discount", "Direct Expenses - _TC", "Ledger"]
]
return make_test_objects([[{
"doctype": "Account",
"account_name": account_name,
"parent_account": parent_account,
"company": "_Test Company",
"group_or_ledger": group_or_ledger
}] for account_name, parent_account, group_or_ledger in accounts])

25
accounts/doctype/account/test_account.py Normal file
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@@ -0,0 +1,25 @@
def make_test_records(verbose):
from webnotes.test_runner import make_test_objects
accounts = [
# [account_name, parent_account, group_or_ledger]
["_Test Account Stock Expenses", "Direct Expenses - _TC", "Group"],
["_Test Account Shipping Charges", "_Test Account Stock Expenses - _TC", "Ledger"],
["_Test Account Customs Duty", "_Test Account Stock Expenses - _TC", "Ledger"],
["_Test Account Tax Assets", "Current Assets - _TC", "Group"],
["_Test Account VAT", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Cost for Goods Sold", "Expenses - _TC", "Ledger"],
["_Test Account Excise Duty", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account S&H Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account CST", "Direct Expenses - _TC", "Ledger"],
["_Test Account Discount", "Direct Expenses - _TC", "Ledger"]
]
return make_test_objects("Account", [[{
"doctype": "Account",
"account_name": account_name,
"parent_account": parent_account,
"company": "_Test Company",
"group_or_ledger": group_or_ledger
}] for account_name, parent_account, group_or_ledger in accounts])

1
accounts/doctype/budget_distribution/test_budget_distribution.py Normal file
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@@ -0,0 +1 @@
test_records = []

10
accounts/doctype/cost_center/cost_center.py
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@@ -98,13 +98,3 @@ class DocType(DocTypeNestedSet):
(cost_center_name, old))
return " - ".join(parts)
test_records = [
[{
"doctype": "Cost Center",
"cost_center_name": "_Test Cost Center",
"parent_cost_center": "Root - _TC",
"company_name": "_Test Company",
"group_or_ledger": "Ledger"
}],
]

9
accounts/doctype/cost_center/test_cost_center.py Normal file
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@@ -0,0 +1,9 @@
test_records = [
[{
"doctype": "Cost Center",
"cost_center_name": "_Test Cost Center",
"parent_cost_center": "Root - _TC",
"company_name": "_Test Company",
"group_or_ledger": "Ledger"
}],
]

15
accounts/doctype/fiscal_year/fiscal_year.py
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@@ -30,17 +30,4 @@ class DocType:
webnotes.clear_cache()
msgprint(self.doc.name + _(""" is now the default Fiscal Year. \
Please refresh your browser for the change to take effect."""))
test_records = [
[{
"doctype": "Fiscal Year",
"year": "_Test Fiscal Year 2013",
"year_start_date": "2013-01-01"
}],
[{
"doctype": "Fiscal Year",
"year": "_Test Fiscal Year 2014",
"year_start_date": "2014-01-01"
}]
]
Please refresh your browser for the change to take effect."""))

14
accounts/doctype/fiscal_year/test_fiscal_year.py Normal file
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@@ -0,0 +1,14 @@
from __future__ import unicode_literals
test_records = [
[{
"doctype": "Fiscal Year",
"year": "_Test Fiscal Year 2013",
"year_start_date": "2013-01-01"
}],
[{
"doctype": "Fiscal Year",
"year": "_Test Fiscal Year 2014",
"year_start_date": "2014-01-01"
}]
]

0
accounts/doctype/payment_to_invoice_matching_tool/test_ir.py → accounts/doctype/payment_to_invoice_matching_tool/test_payment_to_invoice_matching_tool.py
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18
accounts/doctype/purchase_invoice/test_purchase_invoice.py
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@@ -21,23 +21,9 @@ import webnotes
import webnotes.model
import json
test_dependencies = ["Item", "Cost Center"]
class TestPurchaseInvoice(unittest.TestCase):
def setUp(self):
webnotes.conn.begin()
self.load_test_data()
# webnotes.conn.set_value("Global Defaults", None,
# "automatic_inventory_accounting", 1)
def tearDown(self):
webnotes.conn.rollback()
def load_test_data(self):
from webnotes.test_runner import make_test_records
webnotes.test_objects = {}
make_test_records("Cost Center", verbose=0)
make_test_records("Item", verbose=0)
make_test_records("Purchase Invoice", verbose=0)
def test_gl_entries(self):
wrapper = webnotes.model_wrapper(self.get_test_doclist())

233
accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -1,233 +0,0 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import unittest
import webnotes
import webnotes.model
from webnotes.model.doclist import DocList
from webnotes.utils import nowdate
from stock.doctype.purchase_receipt import test_purchase_receipt
company = webnotes.conn.get_default("company")
abbr = webnotes.conn.get_value("Company", company, "abbr")
def load_data():
test_purchase_receipt.load_data()
# create customer group
webnotes.insert({"doctype": "Customer Group",
"customer_group_name": "_Test Customer Group",
"parent_customer_group": "All Customer Groups", "is_group": "No"})
# create customer
webnotes.insert({"doctype": "Customer", "customer_name": "West Wind Inc.",
"customer_type": "Company", "territory": "Default",
"customer_group": "_Test Customer Group", "company": company,
"credit_days": 50, "credit_limit": 0})
webnotes.insert({"doctype": "Account", "account_name": "_Test Account Sales",
"parent_account": "Income - %s" % abbr, "company": company,
"group_or_ledger": "Ledger"})
webnotes.insert({"doctype": "Account", "account_name": "Excise Duty",
"parent_account": "Tax Assets - %s" % abbr, "company": company,
"group_or_ledger": "Ledger"})
webnotes.insert({"doctype": "Account", "account_name": "Education Cess",
"parent_account": "Tax Assets - %s" % abbr, "company": company,
"group_or_ledger": "Ledger"})
webnotes.insert({"doctype": "Account", "account_name": "S&H Education Cess",
"parent_account": "Tax Assets - %s" % abbr, "company": company,
"group_or_ledger": "Ledger"})
webnotes.insert({"doctype": "Account", "account_name": "CST",
"parent_account": "Direct Expenses - %s" % abbr, "company": company,
"group_or_ledger": "Ledger"})
webnotes.insert({"doctype": "Account", "account_name": "adj_rate",
"parent_account": "Direct Expenses - %s" % abbr, "company": company,
"group_or_ledger": "Ledger"})
from webnotes.model.doc import Document
item = Document("Item", "Home Desktop 100")
# excise duty
item_tax = item.addchild("item_tax", "Item Tax")
item_tax.tax_type = "Excise Duty - %s" % abbr
item_tax.tax_rate = 10
item_tax.save()
import json
sales_invoice_doclist = [
# parent
{
"doctype": "Sales Invoice",
"debit_to": "West Wind Inc. - %s" % abbr,
"customer_name": "West Wind Inc.",
"naming_series": "INV", "posting_date": nowdate(),
"company": company, "fiscal_year": webnotes.conn.get_default("fiscal_year"),
"currency": webnotes.conn.get_default("currency"), "conversion_rate": 1.0,
"price_list_currency": webnotes.conn.get_default("currency"),
"plc_conversion_rate": 1.0, "net_total": 1250, "grand_total": 1627.05,
"grand_total_export": 1627.05
},
# items
{
"doctype": "Sales Invoice Item", "warehouse": "Default Warehouse",
"item_code": "Home Desktop 100", "qty": 10, "basic_rate": 50, "amount": 500,
"parentfield": "entries", "so_detail": None, "dn_detail": None,
"stock_uom": "Nos", "item_tax_rate": json.dumps({"Excise Duty - %s" % abbr: 10}),
"income_account": "_Test Account Sales - %s" % abbr,
"cost_center": "Default Cost Center - %s" % abbr
},
{
"doctype": "Sales Invoice Item", "warehouse": "Default Warehouse",
"item_code": "Home Desktop 200", "qty": 5, "basic_rate": 150, "amount": 750,
"so_detail": None, "dn_detail": None,
"parentfield": "entries", "stock_uom": "Nos", "income_account": "_Test Account Sales - %s" % abbr,
"cost_center": "Default Cost Center - %s" % abbr
},
# taxes
{
"doctype": "Sales Taxes and Charges", "charge_type": "Actual",
"account_head": "Shipping Charges - %s" % abbr, "rate": 100, "tax_amount": 100,
"parentfield": "other_charges",
"cost_center_other_charges": "Default Cost Center - %s" % abbr
},
{
"doctype": "Sales Taxes and Charges", "charge_type": "On Net Total",
"account_head": "Customs Duty - %s" % abbr, "rate": 10, "tax_amount": 125,
"parentfield": "other_charges",
"cost_center_other_charges": "Default Cost Center - %s" % abbr
},
{
"doctype": "Sales Taxes and Charges", "charge_type": "On Net Total",
"account_head": "Excise Duty - %s" % abbr, "rate": 12, "tax_amount": 140,
"parentfield": "other_charges"
},
{
"doctype": "Sales Taxes and Charges", "charge_type": "On Previous Row Amount",
"account_head": "Education Cess - %s" % abbr, "rate": 2, "row_id": 3, "tax_amount": 2.8,
"parentfield": "other_charges"
},
{
"doctype": "Sales Taxes and Charges", "charge_type": "On Previous Row Amount",
"account_head": "S&H Education Cess - %s" % abbr, "rate": 1, "row_id": 3,
"tax_amount": 1.4, "parentfield": "other_charges"
},
{
"doctype": "Sales Taxes and Charges", "charge_type": "On Previous Row Total",
"account_head": "CST - %s" % abbr, "rate": 2, "row_id": 5, "tax_amount": 32.38,
"parentfield": "other_charges",
"cost_center_other_charges": "Default Cost Center - %s" % abbr
},
{
"doctype": "Sales Taxes and Charges", "charge_type": "On Net Total",
"account_head": "VAT - Test - %s" % abbr, "rate": 12.5, "tax_amount": 156.25,
"parentfield": "other_charges"
},
{
"doctype": "Sales Taxes and Charges", "charge_type": "On Previous Row Total",
"account_head": "adj_rate - %s" % abbr, "rate": -10, "row_id": 7, "tax_amount": -180.78,
"parentfield": "other_charges",
"cost_center_other_charges": "Default Cost Center - %s" % abbr
},
]
class TestSalesInvoice(unittest.TestCase):
def setUp(self):
webnotes.conn.begin()
load_data()
#webnotes.conn.set_value("Global Defaults", None, "automatic_inventory_accounting", 1)
def test_sales_invoice(self):
doclist = [] + [d.copy() for d in sales_invoice_doclist]
controller = webnotes.insert(DocList(doclist))
controller.submit()
controller.load_from_db()
dl = controller.doclist
# test net total
self.assertEqual(dl[0].net_total, 1250)
# test item values calculation
expected_values = [
{
"item_code": "Home Desktop 100",
# "ref_rate": 50,
# "adj_rate": 0,
# "export_amount": 500,
# "base_ref_rate": 50,
"basic_rate": 50,
"amount": 500
},
{
"item_code": "Home Desktop 200",
# "ref_rate": 150,
# "adj_rate": 0,
# "export_amount": 750,
# "base_ref_rate": 150,
"basic_rate": 150,
"amount": 750
},
]
for i, item in enumerate(dl.get({"parentfield": "entries"})):
for key, val in expected_values[i].items():
self.assertEqual(item.fields.get(key), val)
# test tax amounts and totals
expected_values = [
["Shipping Charges - %s" % abbr, 100, 1350],
["Customs Duty - %s" % abbr, 125, 1475],
["Excise Duty - %s" % abbr, 140, 1615],
["Education Cess - %s" % abbr, 2.8, 1617.8],
["S&H Education Cess - %s" % abbr, 1.4, 1619.2],
["CST - %s" % abbr, 32.38, 1651.58],
["VAT - Test - %s" % abbr, 156.25, 1807.83],
["adj_rate - %s" % abbr, -180.78, 1627.05],
]
for i, tax in enumerate(dl.get({"parentfield": "other_charges"})):
# print tax.account_head, tax.tax_amount, tax.total
self.assertEqual(tax.account_head, expected_values[i][0])
self.assertEqual(tax.tax_amount, expected_values[i][1])
# self.assertEqual(tax.total, expected_values[i][2])
expected_gl_entries = {
"West Wind Inc. - %s" % abbr : [1627.05, 0.0],
"_Test Account Sales - %s" % abbr: [0.0, 1250.00],
"Shipping Charges - %s" % abbr: [0.0, 100],
"Customs Duty - %s" % abbr: [0, 125.0],
"Excise Duty - %s" % abbr: [0, 140],
"Education Cess - %s" % abbr: [0, 2.8],
"S&H Education Cess - %s" % abbr: [0, 1.4],
"CST - %s" % abbr: [0, 32.38],
"VAT - Test - %s" % abbr: [0, 156.25],
"adj_rate - %s" % abbr: [180.78, 0],
}
gl_entries = webnotes.conn.sql("""select account, debit, credit from `tabGL Entry`
where voucher_type = %s and voucher_no = %s""",
(controller.doc.doctype, controller.doc.name), as_dict=1)
for gle in gl_entries:
self.assertEqual([gle.debit, gle.credit], expected_gl_entries[gle.account])
def tearDown(self):
webnotes.conn.rollback()