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https://github.com/frappe/erpnext.git
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refactor(test): remove flaky test in process pcv
This commit is contained in:
ruthra kumar
@@ -1,187 +1,4 @@
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# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and Contributors
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# Copyright (c) 2025, Frappe Technologies Pvt. Ltd. and Contributors
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# See license.txt
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# See license.txt
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import unittest
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# import frappe
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import frappe
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from frappe.utils import today
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from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
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from erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher import (
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process_individual_date,
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)
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from erpnext.accounts.utils import get_fiscal_year
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class TestProcessPeriodClosingVoucher(unittest.TestCase):
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def setUp(self):
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self.company = create_company()
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frappe.db.set_single_value("Accounts Settings", "use_legacy_controller_for_pcv", 0)
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def make_period_closing_voucher(self, posting_date, submit=True):
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fy = get_fiscal_year(posting_date, company=self.company)
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pcv = frappe.get_doc(
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{
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"doctype": "Period Closing Voucher",
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"transaction_date": posting_date or today(),
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"period_start_date": fy[1],
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"period_end_date": fy[2],
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"company": self.company,
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"fiscal_year": fy[0],
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"closing_account_head": "Retained Earnings - TPP",
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"remarks": "closing",
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}
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)
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pcv.insert()
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if submit:
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pcv.submit()
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return pcv
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def make_process_pcv(self):
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self.pcv = self.make_period_closing_voucher(posting_date=today(), submit=False)
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ppcv = frappe.get_doc(
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{
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"doctype": "Process Period Closing Voucher",
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"parent_pcv": self.pcv.name,
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}
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)
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ppcv.save()
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return ppcv
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def set_processing_date_status(self, date, ppcv, rpt_type, parentfield, status):
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frappe.db.set_value(
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"Process Period Closing Voucher Detail",
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{"processing_date": date, "parent": ppcv, "report_type": rpt_type, "parentfield": parentfield},
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"status",
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status,
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)
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def get_processing_date_closing_balance(self, date, ppcv, rpt_type, parentfield):
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return frappe.db.get_value(
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"Process Period Closing Voucher Detail",
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{"processing_date": date, "parent": ppcv, "report_type": rpt_type, "parentfield": parentfield},
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"closing_balance",
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)
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def test_opening_balance_double_counting(self):
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ppcv = self.make_process_pcv()
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self.assertEqual(self.pcv.is_first_period_closing_voucher(), True)
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opening_jv = make_journal_entry(
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posting_date=today(),
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amount=10,
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account1="Cash - TPP",
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account2="Debtors - TPP",
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company=self.company,
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save=False,
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)
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opening_jv.accounts[1].party_type = "Customer"
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opening_jv.accounts[1].party = "_Test Customer"
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opening_jv.is_opening = "Yes"
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opening_jv.save()
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opening_jv.submit()
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jv = make_journal_entry(
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posting_date=today(),
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amount=120,
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account1="Debtors - TPP",
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account2="Sales - TPP",
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company=self.company,
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save=False,
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)
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jv.accounts[0].party_type = "Customer"
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jv.accounts[0].party = "_Test Customer"
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jv.save()
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jv.submit()
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# P&L balance
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parentfield = "normal_balances"
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rpt_type = "Profit and Loss"
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# status has to be set to 'Running' for logic to run
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self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running")
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process_individual_date(ppcv.name, today(), rpt_type, parentfield)
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bal = frappe.parse_json(
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self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield)
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)
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self.assertEqual(len(bal), 1)
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expected_pl = {
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"account": "Sales - TPP",
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"cost_center": "_Test Cost Center - TPP",
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"debit": 0.0,
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"credit": 120.0,
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"debit_in_account_currency": 0.0,
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"credit_in_account_currency": 120.0,
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}
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for k in expected_pl.keys():
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with self.subTest(k):
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self.assertEqual(expected_pl[k], bal[0][k])
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# Balance sheet balance
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rpt_type = "Balance Sheet"
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self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running")
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process_individual_date(ppcv.name, today(), rpt_type, parentfield)
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bal = frappe.parse_json(
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self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield)
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)
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self.assertEqual(len(bal), 1)
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expected_bs = {
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"account": "Debtors - TPP",
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"cost_center": "_Test Cost Center - TPP",
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"debit": 120.0,
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"credit": 0.0,
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"debit_in_account_currency": 120.0,
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"credit_in_account_currency": 0.0,
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}
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for k in expected_bs.keys():
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with self.subTest(k):
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self.assertEqual(expected_bs[k], bal[0][k])
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# Opening balance
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parentfield = "z_opening_balances"
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rpt_type = "Balance Sheet"
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self.set_processing_date_status(today(), ppcv.name, rpt_type, parentfield, "Running")
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process_individual_date(ppcv.name, today(), rpt_type, parentfield)
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bal = frappe.parse_json(
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self.get_processing_date_closing_balance(today(), ppcv.name, rpt_type, parentfield)
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)
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self.assertEqual(len(bal), 2)
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opening_cash = next(x for x in bal if x["account"] == "Cash - TPP")
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expected_opening_cash = {
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"account": "Cash - TPP",
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"cost_center": "_Test Cost Center - TPP",
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"debit": 10.0,
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"credit": 0.0,
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"debit_in_account_currency": 10.0,
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"credit_in_account_currency": 0.0,
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"account_currency": "INR",
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}
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for k in expected_opening_cash.keys():
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with self.subTest(k):
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self.assertEqual(expected_opening_cash[k], opening_cash[k])
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opening_debtors = next(x for x in bal if x["account"] == "Debtors - TPP")
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expected_opening_debtors = {
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"account": "Debtors - TPP",
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"cost_center": "_Test Cost Center - TPP",
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"debit": 0.0,
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"credit": 10.0,
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"debit_in_account_currency": 0.0,
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"credit_in_account_currency": 10.0,
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"account_currency": "INR",
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}
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for k in expected_opening_debtors.keys():
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with self.subTest(k):
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self.assertEqual(expected_opening_debtors[k], opening_debtors[k])
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def create_company():
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company = frappe.get_doc(
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{
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"doctype": "Company",
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"company_name": "Test Procss PCV",
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"country": "India",
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"default_currency": "INR",
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}
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)
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company.insert(ignore_if_duplicate=True)
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return company.name
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