test: update test cases to validate company-based accounting dimension

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -599,13 +599,14 @@ def make_journal_entry(
 	save=True,
 	submit=False,
 	project=None,
+	company=None,
 ):
 	if not cost_center:
 		cost_center = "_Test Cost Center - _TC"
 
 	jv = frappe.new_doc("Journal Entry")
 	jv.posting_date = posting_date or nowdate()
-	jv.company = "_Test Company"
+	jv.company = company or "_Test Company"
 	jv.user_remark = "test"
 	jv.multi_currency = 1
 	jv.set(

erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py

@@ -26,6 +26,7 @@ def test_closing_entry(self):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center,
+			company=company,
 			save=False,
 		)
 		jv1.company = company
@@ -38,6 +39,7 @@ def test_closing_entry(self):
 			account1="Cost of Goods Sold - TPC",
 			account2="Cash - TPC",
 			cost_center=cost_center,
+			company=company,
 			save=False,
 		)
 		jv2.company = company
@@ -155,6 +157,7 @@ def test_period_closing_with_finance_book_entries(self):
 			amount=400,
 			cost_center=cost_center,
 			posting_date="2021-03-15",
+			company=company,
 		)
 		jv.company = company
 		jv.finance_book = create_finance_book().name
@@ -197,6 +200,7 @@ def test_gl_entries_restrictions(self):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center,
+			company=company,
 			save=False,
 		)
 		jv1.company = company
@@ -219,6 +223,7 @@ def test_closing_balance_with_dimensions_and_test_reposting_entry(self):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center1,
+			company=company,
 			save=False,
 		)
 		jv1.company = company
@@ -231,6 +236,7 @@ def test_closing_balance_with_dimensions_and_test_reposting_entry(self):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center2,
+			company=company,
 			save=False,
 		)
 		jv2.company = company
@@ -260,6 +266,7 @@ def test_closing_balance_with_dimensions_and_test_reposting_entry(self):
 			account1="Cash - TPC",
 			account2="Sales - TPC",
 			cost_center=cost_center2,
+			company=company,
 			save=False,
 		)
 

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -941,6 +941,7 @@ def test_payment_terms_are_fetched_when_creating_purchase_invoice(self):
 		automatically_fetch_payment_terms(enable=0)
 
 	def test_internal_transfer_flow(self):
+		from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
 		from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
 			make_inter_company_purchase_invoice,
 		)
@@ -956,8 +957,16 @@ def test_internal_transfer_flow(self):
 		prepare_data_for_internal_transfer()
 		supplier = "_Test Internal Supplier 2"
 
+		create_cost_center(
+			cost_center_name="_Test Cost Center for perpetual inventory Account",
+			company="_Test Company with perpetual inventory",
+		)
+
 		mr = make_material_request(
-			qty=2, company="_Test Company with perpetual inventory", warehouse="Stores - TCP1"
+			qty=2,
+			company="_Test Company with perpetual inventory",
+			warehouse="Stores - TCP1",
+			cost_center="_Test Cost Center for perpetual inventory Account - TCP1",
 		)
 
 		po = create_purchase_order(

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -10,6 +10,7 @@
 from frappe.utils import add_days, cstr, flt, getdate, nowdate, nowtime, today
 
 from erpnext.accounts.doctype.account.test_account import get_inventory_account
+from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
 from erpnext.accounts.utils import get_balance_on
 from erpnext.controllers.accounts_controller import InvalidQtyError
 from erpnext.selling.doctype.product_bundle.test_product_bundle import make_product_bundle
@@ -1436,6 +1437,7 @@ def test_internal_transfer_precision_gle(self):
 		warehouse = "Stores - TCP1"
 		target = "Finished Goods - TCP1"
 		customer = create_internal_customer(represents_company=company)
+		create_cost_center(cost_center_name="_Test Cost Center", company=company)
 
 		# average rate = 128.015
 		rates = [101.45, 150.46, 138.25, 121.9]
@@ -1450,6 +1452,7 @@ def test_internal_transfer_precision_gle(self):
 			qty=4,
 			warehouse=warehouse,
 			target_warehouse=target,
+			cost_center="_Test Cost Center - TCP1",
 		)
 		self.assertFalse(frappe.db.exists("GL Entry", {"voucher_no": dn.name, "voucher_type": dn.doctype}))
 

erpnext/stock/doctype/serial_no/test_serial_no.py

@@ -34,6 +34,16 @@ class UnitTestSerialNo(UnitTestCase):
 
 
 class TestSerialNo(IntegrationTestCase):
+	def setUp(self):
+		self.create_currency_exchange()
+
+	def create_currency_exchange(self):
+		c_doc = frappe.new_doc("Currency Exchange")
+		c_doc.from_currency = "INR"
+		c_doc.to_currency = "USD"
+		c_doc.exchange_rate = 87.33
+		c_doc.insert()
+
 	def tearDown(self):
 		frappe.db.rollback()
 
@@ -127,6 +137,7 @@ def test_inter_company_transfer_intermediate_cancellation(self):
 			serial_no=[serial_nos[0]],
 			company="_Test Company 1",
 			warehouse=wh,
+			cost_center="_Test Company 1 - _TC1",
 		)
 		sn_doc.reload()
 
@@ -162,6 +173,7 @@ def test_inter_company_transfer_fallback_on_cancel(self):
 			serial_no=[serial_nos[0]],
 			company="_Test Company 1",
 			warehouse=wh,
+			cost_center="_Test Company 1 - _TC1",
 		)
 
 		# Delivery from second company
@@ -171,6 +183,7 @@ def test_inter_company_transfer_fallback_on_cancel(self):
 			serial_no=[serial_nos[0]],
 			company="_Test Company 1",
 			warehouse=wh,
+			cost_center="_Test Company 1 - _TC1",
 		)
 		sn_doc.reload()