fix: Test Cases
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index b8d173b..a80637e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1316,7 +1316,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
- "modified": "2020-04-18 13:05:25.199832",
+ "modified": "2020-05-29 13:05:25.199832",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 5cbfad2..f61d27a 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -15,6 +15,7 @@
from erpnext.exceptions import InvalidCurrency
from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_transaction
from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.projects.doctype.project.test_project import make_project
test_dependencies = ["Item", "Cost Center", "Payment Term", "Payment Terms Template"]
test_ignore = ["Serial No"]
@@ -434,6 +435,8 @@
)
def test_total_purchase_cost_for_project(self):
+ make_project({'project_name':'_Test Project'})
+
existing_purchase_cost = frappe.db.sql("""select sum(base_net_amount)
from `tabPurchase Invoice Item` where project = '_Test Project' and docstatus=1""")
existing_purchase_cost = existing_purchase_cost and existing_purchase_cost[0][0] or 0
@@ -819,7 +822,7 @@
"Creditors - _TC": {
"cost_center": cost_center
},
- "_Test Account Cost for Goods Sold - _TC": {
+ "Cost of Goods Sold - _TC": {
"cost_center": cost_center
}
}
@@ -856,10 +859,8 @@
for gle in gl_entries:
self.assertEqual(expected_values[gle.account]["cost_center"], gle.cost_center)
-
- def test_purchase_invoice_with_project_link(self):
- from erpnext.projects.doctype.project.test_project import make_project
+ def test_purchase_invoice_with_project_link(self):
project = make_project({
'project_name': 'Purchase Invoice Project',
'project_template_name': 'Test Project Template',
@@ -890,9 +891,9 @@
debit_in_account_currency, credit_in_account_currency
from `tabGL Entry` where voucher_type='Purchase Invoice' and voucher_no=%s
order by account asc""", pi.name, as_dict=1)
-
+
self.assertTrue(gl_entries)
-
+
for gle in gl_entries:
self.assertEqual(expected_values[gle.account]["project"], gle.project)
diff --git a/erpnext/accounts/doctype/sales_invoice/test_records.json b/erpnext/accounts/doctype/sales_invoice/test_records.json
index ebe6e3d..11ebe6a 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_records.json
+++ b/erpnext/accounts/doctype/sales_invoice/test_records.json
@@ -3,6 +3,7 @@
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
+ "cost_center": "_Test Cost Center - _TC",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "_Test Receivable - _TC",
@@ -37,7 +38,8 @@
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
- "parentfield": "taxes",
+ "parentfield": "taxes",
+ "cost_center": "_Test Cost Center - _TC",
"rate": 6
},
{
@@ -45,7 +47,8 @@
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
- "parentfield": "taxes",
+ "parentfield": "taxes",
+ "cost_center": "_Test Cost Center - _TC",
"rate": 6.36
}
],
@@ -76,6 +79,7 @@
"customer_name": "_Test Customer",
"debit_to": "_Test Receivable - _TC",
"doctype": "Sales Invoice",
+ "cost_center": "_Test Cost Center - _TC",
"items": [
{
"amount": 500.0,
@@ -107,7 +111,8 @@
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
- "parentfield": "taxes",
+ "parentfield": "taxes",
+ "cost_center": "_Test Cost Center - _TC",
"rate": 16
},
{
@@ -115,7 +120,8 @@
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
- "parentfield": "taxes",
+ "parentfield": "taxes",
+ "cost_center": "_Test Cost Center - _TC",
"rate": 10
}
],
@@ -132,6 +138,7 @@
"customer_name": "_Test Customer",
"debit_to": "_Test Receivable - _TC",
"doctype": "Sales Invoice",
+ "cost_center": "_Test Cost Center - _TC",
"items": [
{
"cost_center": "_Test Cost Center - _TC",
@@ -259,6 +266,7 @@
"customer_name": "_Test Customer",
"debit_to": "_Test Receivable - _TC",
"doctype": "Sales Invoice",
+ "cost_center": "_Test Cost Center - _TC",
"items": [
{
"cost_center": "_Test Cost Center - _TC",