wip: test fixtures and stubbed setup

check_run/check_run/doctype/check_run/test_check_run.py

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+# Copyright (c) 2022, AgriTheory and Contributors
+# See license.txt
+
+import frappe
+import unittest
+
+
+def before_tests():
+	print('before tests')
+
+
+class TestCheckRun(unittest.TestCase):
+	pass

check_run/check_run/doctype/check_run/test_data.py

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+import frappe
+import datetime
+
+suppliers = [
+	("Exceptional Grid", "Electricity", "ACH/EFT", 150.00),
+	("Liu & Loewen Accountants LLP", "Accounting Services", "ACH/EFT", 500.00),
+	("Mare Digitalis", "Cloud Services", "ACH/EFT", 200.00),
+	("AgriTheory", "ERPNext Consulting", "Check", 1000.00),
+	("HIJ Telecom, Inc", "Internet Services", "Check", 150.00),
+	("Sphere Cellular", "Phone Services", "ACH/EFT", 250.00),
+	("Cooperative Ag Finance", "Financial Services", "Wire Transfer", 5000.00),
+]
+
+tax_authority = [
+	("Local Tax Authority", "Payroll Taxes", "Check", 0.00),
+]
+
+day = datetime.date(int(frappe.defaults.get_defaults().get('fiscal_year')), 1 ,1)
+company = frappe.defaults.get_defaults().get('company')
+company_account = frappe.get_value("Account", {"account_type": "Bank", "company": company, "is_group": 0})
+
+def create_test_data():
+	create_bank_and_bank_account()
+	create_suppliers()
+	create_items()
+	create_invoices()
+	config_expense_claim()
+	create_employees()
+	create_expense_claim()
+	create_payroll_journal_entry()
+
+
+def create_bank_and_bank_account():
+	if not frappe.db.exists('Mode of Payment', 'ACH/EFT'):
+		mop = frappe.new_doc('Mode of Payment')
+		mop.mode_of_payment = 'ACH/EFT'
+		mop.enabled = 1
+		mop.type = 'Bank'
+		mop.append('accounts', {'company': company, 'default_account': company_account})
+		mop.save()
+
+	if not frappe.db.exists('Bank', 'Local Bank'):
+		bank = frappe.new_doc('Bank')
+		bank.bank_name = "Local Bank"
+		bank.save()
+
+	if not frappe.db.exists('Bank Account', 'Primary Checking - Local Bank'):
+		bank_account = frappe.new_doc('Bank Account')
+		bank_account.account_name = 'Checking'
+		bank_account.bank = bank.name
+		bank_account.is_default = 1
+		bank_account.is_company_account = 1
+		bank_account.company = company
+		bank_account.account = company_account
+		bank_account.check_number = 2500
+		bank_account.save()
+
+	doc = frappe.new_doc("Journal Entry")
+	doc.posting_date = day
+	doc.voucher_type = "Opening Entry"
+	doc.company = company
+	opening_balance = 10000.00
+	doc.append("accounts", {"account": company_account, "debit_in_account_currency": opening_balance})
+	retained_earnings = frappe.get_value('Account', {'account_name': "Retained Earnings"})
+	doc.append("accounts", {"account": retained_earnings, "credit_in_account_currency": opening_balance})
+	doc.save()
+	doc.submit()
+
+def create_suppliers():
+	for supplier in suppliers + tax_authority:
+		biz = frappe.new_doc("Supplier")
+		biz.supplier_name = supplier[0]
+		biz.supplier_group = "Services"
+		biz.country = "United States"
+		biz.supplier_default_mode_of_payment = supplier[2]
+		biz.currency = "USD" 
+		biz.default_price_list = "Standard Buying"
+		biz.save()
+
+def create_items():
+	for supplier in suppliers + tax_authority:
+		item = frappe.new_doc("Item")
+		item.item_code = item.item_name = supplier[1]
+		item.item_group = "Services"
+		item.stock_uom = "Nos"
+		item.maintain_stock = 0
+		item.is_sales_item, item.is_sub_contracted_item, item.include_item_in_manufacturing = 0, 0, 0
+		item.grant_commission = 0
+		item.is_purchase_item = 1
+		item.append("supplier_items", {"supplier": supplier[0]})
+		item.append("item_defaults", {"company": company, "default_warehouse": "", "default_supplier": supplier[0]})
+		item.save()
+
+def create_invoices():
+	# first month - already paid
+	for supplier in suppliers:
+		pi = frappe.new_doc('Purchase Invoice')
+		pi.company = company
+		pi.set_posting_date = 1
+		pi.posting_date = day
+		pi.supplier = supplier[0]
+		pi.append('items', {
+			'item_code': supplier[1],
+			'rate': supplier[3],
+			'qty': 1,
+		})
+		pi.save()
+		pi.submit()
+	# two electric meters / test invoice aggregation
+	pi = frappe.new_doc('Purchase Invoice')
+	pi.company = company
+	pi.set_posting_date = 1
+	pi.posting_date = day
+	pi.supplier = suppliers[0][0]
+	pi.append('items', {
+		'item_code': suppliers[0][1],
+		'rate': 75.00,
+		'qty': 1,
+	})
+	pi.save()
+	pi.submit()
+	# second month - unpaid
+	next_day = day + datetime.timedelta(days=31)
+
+	for supplier in suppliers:
+		pi = frappe.new_doc('Purchase Invoice')
+		pi.company = company
+		pi.set_posting_date = 1
+		pi.posting_date = next_day
+		pi.supplier = supplier[0]
+		pi.append('items', {
+			'item_code': supplier[1],
+			'rate': supplier[3],
+			'qty': 1,
+		})
+		pi.save()
+		pi.submit()
+	# two electric meters / test invoice aggregation
+	pi = frappe.new_doc('Purchase Invoice')
+	pi.company = company
+	pi.set_posting_date = 1
+	pi.posting_date = next_day
+	pi.supplier = suppliers[0][0]
+	pi.append('items', {
+		'item_code': suppliers[0][1],
+		'rate': 75.00,
+		'qty': 1,
+	})
+	pi.save()
+	pi.submit()
+
+
+def config_expense_claim():
+	try:
+		travel_expense_account = frappe.get_value('Account', {'account_name': 'Travel Expenses', 'company': company})
+		travel = frappe.get_doc('Expense Claim Type', 'Travel')
+		travel.append('accounts', {'company': company, 'default_account': travel_expense_account})
+		travel.save()
+	except:
+		pass
+
+	if frappe.db.exists('Account', {'account_name': 'Payroll Taxes', 'company': company}):
+		return
+	pta = frappe.new_doc('Account')
+	pta.account_name = "Payroll Taxes"
+	pta.account_number = max([int(a.account_number or 1) for a in frappe.get_all('Account', {'is_group': 0},['account_number'])]) + 1
+	pta.account_type = "Expense Account"
+	pta.company = company
+	pta.parent_account = frappe.get_value('Account', {'account_name': 'Indirect Expenses', 'company': company})
+	pta.save()
+
+
+def create_employees():
+	for employee_number in range(1, 13):
+		emp = frappe.new_doc('Employee')
+		emp.first_name = "Test"
+		emp.last_name = f"Employee {employee_number}"
+		emp.employment_type = "Full-time"
+		emp.company = company
+		emp.status = "Active"
+		emp.gender = "Other"
+		emp.date_of_birth = datetime.date(1990, 1, 1)
+		emp.date_of_joining = datetime.date(2020, 1, 1)
+		emp.mode_of_payment = 'Check' if employee_number % 3 == 0 else 'ACH/EFT'
+		emp.expense_approver = 'Administrator'
+		if emp.mode_of_payment == 'ACH/EFT':
+			emp.bank = 'Local Bank'
+			emp.bank_account = f'{employee_number}123456'
+		emp.save()
+
+
+def create_expense_claim():
+	# first month - paid
+	ec = frappe.new_doc('Expense Claim')
+	ec.employee = "Test Employee 2"
+	ec.expense_approver = "Administrator"
+	ec.approval_status = 'Approved'
+	ec.append('expenses', {
+		'expense_date': day,
+		'expense_type': 'Travel',
+		'amount': 50.0
+	})
+	ec.posting_date = day
+	ec.company = company
+	ec.payable_account = frappe.get_value('Company', company, 'default_payable_account')
+	ec.save()
+	ec.submit()
+	# second month - open
+	next_day = day + datetime.timedelta(days=31)
+
+	ec = frappe.new_doc('Expense Claim')
+	ec.employee = "Test Employee 2"
+	ec.expense_approver = "Administrator"
+	ec.approval_status = 'Approved'
+	ec.append('expenses', {
+		'expense_date': next_day,
+		'expense_type': 'Travel',
+		'amount': 50.0
+	})
+	ec.posting_date = next_day
+	ec.company = company
+	ec.payable_account = frappe.get_value('Company', company, 'default_payable_account')
+	ec.save()
+	ec.submit()
+	# two expense claims to test aggregation
+	ec = frappe.new_doc('Expense Claim')
+	ec.employee = "Test Employee 2"
+	ec.expense_approver = "Administrator"
+	ec.approval_status = 'Approved'
+	ec.append('expenses', {
+		'expense_date': next_day,
+		'expense_type': 'Travel',
+		'amount': 50.0
+	})
+	ec.posting_date = next_day
+	ec.company = company
+	ec.payable_account = frappe.get_value('Company', company, 'default_payable_account')
+	ec.save()
+	ec.submit()
+
+
+def create_payroll_journal_entry():
+	emps = frappe.get_list('Employee', {'company': company})
+	cost_center = frappe.get_value('Company', company, 'cost_center')
+	payroll_account = frappe.get_value('Account', {'company': company, 'account_name': 'Payroll Payable', 'is_group': 0})
+	salary_account = frappe.get_value('Account', {'company': company, 'account_name': 'Salary', 'is_group': 0})
+	payroll_expense = frappe.get_value('Account', {'company': company, 'account_name': 'Payroll Taxes', 'is_group': 0})
+	payable_account= frappe.get_value('Company', company, 'default_payable_account')
+	je = frappe.new_doc('Journal Entry')
+	je.entry_type = 'Journal Entry'
+	je.company = company
+	je.posting_date = day
+	je.due_date = day
+	total_payroll = 0.0
+	for idx, emp in enumerate(emps):
+		employee_name = frappe.get_value('Employee', {'company': company, 'name': emp.name}, 'employee_name')
+		je.append('accounts', {
+			'account': payroll_account,
+			'bank_account': frappe.get_value("Bank Account", {'account': company_account}),
+			'party_type': 'Employee',
+			'party': emp.name,
+			'cost_center': cost_center,
+			'account_currency': 'USD',
+			'credit': 1000.00,
+			'credit_in_account_currency': 1000.00,
+			'debit': 0.00,
+			'debit_in_account_currency': 0.00,
+			'user_remark': employee_name + ' Paycheck',
+			'idx': idx + 2
+		})
+		total_payroll += 1000.00
+	je.append('accounts', {
+		'account': salary_account,
+		'cost_center': cost_center,
+		'account_currency': 'USD',
+		'credit': 0.00,
+		'credit_in_account_currency': 0.00,
+		'debit': total_payroll,
+		'debit_in_account_currency': total_payroll,
+		'idx': 1,
+	})
+	je.append('accounts', {
+		'account': payroll_expense,
+		'cost_center': cost_center,
+		'account_currency': 'USD',
+		'credit': 0.00,
+		'credit_in_account_currency': 0.00,
+		'debit': total_payroll * 0.15,
+		'debit_in_account_currency': total_payroll * 0.15,
+	})
+	je.append('accounts', {
+		'account': payable_account,
+		'cost_center': cost_center,
+		'party_type': 'Supplier',
+		'party': tax_authority[0][0],
+		'account_currency': 'USD',
+		'credit': total_payroll * 0.15,
+		'credit_in_account_currency':total_payroll * 0.15,
+		'debit': 0.00,
+		'debit_in_account_currency': 0.0,
+	})
+	je.save()
+	je.submit()

cypress/commands/index.js

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+import './commands'
+import '../../../frappe/cypress/support/commands'

cypress/integration/check_run_list.spec.js

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+context('Check Run List', () => {
+	before(() => {
+		cy.visit('/login')
+		cy.login()
+		cy.go_to_list('Check Run')
+		cy.get('.primary-action').contains('Add Check Run').should('be.visible').click()
+	})
+})

cypress/plugins/index.js

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+/// <reference types="cypress" />
+// ***********************************************************
+// This example plugins/index.js can be used to load plugins
+//
+// You can change the location of this file or turn off loading
+// the plugins file with the 'pluginsFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/plugins-guide
+// ***********************************************************
+
+// This function is called when a project is opened or re-opened (e.g. due to
+// the project's config changing)
+
+/**
+ * @type {Cypress.PluginConfig}
+ */
+// eslint-disable-next-line no-unused-vars
+module.exports = (on, config) => {
+	// `on` is used to hook into various events Cypress emits
+	// `config` is the resolved Cypress config
+}