nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-08-17 16:38:41 +00:00
Code Issues Packages Projects Releases Wiki Activity

Merge pull request #56890 from frappe/chore/test-import-supplier-invoice

Browse Source 
test: add coverage for Import Supplier Invoice
This commit is contained in:
Nabin Hait
2026-07-05 12:49:31 +05:30
committed by GitHub
parent e86f6fc89c 616ceb8126
commit e82a9b9c3b
1 changed files with 21 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

24
erpnext/regional/doctype/import_supplier_invoice/test_import_supplier_invoice.py
View File

@@ -1,9 +1,27 @@
# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
# import frappe
import frappe
from erpnext.regional.doctype.import_supplier_invoice.import_supplier_invoice import get_country
from erpnext.tests.utils import ERPNextTestSuite
class TestImportSupplierInvoice(ERPNextTestSuite):
pass
"""The importer requires a default stock UOM and resolves country codes from the file."""
@ERPNextTestSuite.change_settings("Stock Settings", {"stock_uom": ""})
def test_validate_requires_a_default_uom(self):
doc = frappe.new_doc("Import Supplier Invoice")
self.assertRaises(frappe.ValidationError, doc.validate)
@ERPNextTestSuite.change_settings("Stock Settings", {"stock_uom": "Nos"})
def test_validate_passes_with_a_default_uom(self):
frappe.new_doc("Import Supplier Invoice").validate()
def test_get_country_resolves_a_known_code(self):
country = frappe.get_all("Country", filters={"code": ["!=", ""]}, fields=["name", "code"], limit=1)[0]
self.assertEqual(get_country(country.code), country.name)
def test_get_country_rejects_an_unknown_code(self):
self.assertRaises(frappe.ValidationError, get_country, "__no_such_country_code__")