schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

refactor(test): simpler create_account helper method

Browse Source
This commit is contained in:
ruthra kumar
2024-05-28 08:44:19 +05:30
parent 7dce6e03c7
commit 475e0ddeee
1 changed files with 58 additions and 40 deletions
Download Patch File Download Diff File Expand all files Collapse all files

98
erpnext/controllers/tests/test_accounts_controller.py
View File

@@ -55,6 +55,7 @@ class TestAccountsController(FrappeTestCase):
40 series - Company default Cost center is unset
50 series - Journals against Journals
60 series - Journals against Payment Entries
70 series - Advances in Separate party account. Both Party and Advance account are in Foreign currency.
90 series - Dimension inheritence
"""
@@ -114,47 +115,64 @@ class TestAccountsController(FrappeTestCase):
self.supplier = make_supplier("_Test MC Supplier USD", "USD")
def create_account(self):
account_name = "Debtors USD"
if not frappe.db.get_value(
"Account", filters={"account_name": account_name, "company": self.company}
):
acc = frappe.new_doc("Account")
acc.account_name = account_name
acc.parent_account = "Accounts Receivable - " + self.company_abbr
acc.company = self.company
acc.account_currency = "USD"
acc.account_type = "Receivable"
acc.insert()
else:
name = frappe.db.get_value(
"Account",
filters={"account_name": account_name, "company": self.company},
fieldname="name",
pluck=True,
)
acc = frappe.get_doc("Account", name)
self.debtors_usd = acc.name
accounts = [
frappe._dict(
{
"attribute_name": "debtors_usd",
"name": "Debtors USD",
"account_type": "Receivable",
"account_currency": "USD",
"parent_account": "Accounts Receivable - " + self.company_abbr,
}
),
frappe._dict(
{
"attribute_name": "creditors_usd",
"name": "Creditors USD",
"account_type": "Payable",
"account_currency": "USD",
"parent_account": "Accounts Payable - " + self.company_abbr,
}
),
# Advance accounts under Asset and Liability header
frappe._dict(
{
"attribute_name": "debtors_advance_usd",
"name": "Advance Received USD",
"account_type": "Receivable",
"account_currency": "USD",
"parent_account": "Current Liabilities - " + self.company_abbr,
}
),
frappe._dict(
{
"attribute_name": "creditors_advance_usd",
"name": "Advance Paid USD",
"account_type": "Payable",
"account_currency": "USD",
"parent_account": "Current Assets - " + self.company_abbr,
}
),
]
account_name = "Creditors USD"
if not frappe.db.get_value(
"Account", filters={"account_name": account_name, "company": self.company}
):
acc = frappe.new_doc("Account")
acc.account_name = account_name
acc.parent_account = "Accounts Payable - " + self.company_abbr
acc.company = self.company
acc.account_currency = "USD"
acc.account_type = "Payable"
acc.insert()
else:
name = frappe.db.get_value(
"Account",
filters={"account_name": account_name, "company": self.company},
fieldname="name",
pluck=True,
)
acc = frappe.get_doc("Account", name)
self.creditors_usd = acc.name
for x in accounts:
if not frappe.db.get_value("Account", filters={"account_name": x.name, "company": self.company}):
acc = frappe.new_doc("Account")
acc.account_name = x.name
acc.parent_account = x.parent_account
acc.company = self.company
acc.account_currency = x.account_currency
acc.account_type = x.account_type
acc.insert()
else:
name = frappe.db.get_value(
"Account",
filters={"account_name": x.name, "company": self.company},
fieldname="name",
pluck=True,
)
acc = frappe.get_doc("Account", name)
setattr(self, x.attribute_name, acc.name)
def create_sales_invoice(
self,