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refactor(test): generate and use unique party

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(cherry picked from commit a3d4aff29c)
This commit is contained in:
ruthra kumar
2024-03-15 12:08:32 +05:30
committed by Mergify
parent 7ea1edc4ff
commit d82b1fc600
1 changed files with 8 additions and 6 deletions
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14
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
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@@ -1516,9 +1516,10 @@ class TestPaymentEntry(FrappeTestCase):
self.assertEqual(references[2].payment_term, "Tax Receivable")
=======
def test_reverse_payment_reconciliation(self):
customer = create_customer(frappe.generate_hash(length=10), "INR")
pe = create_payment_entry(
party_type="Customer",
party="_Test Customer",
party=customer,
payment_type="Receive",
paid_from="Debtors - _TC",
paid_to="_Test Cash - _TC",
@@ -1527,7 +1528,7 @@ class TestPaymentEntry(FrappeTestCase):
reverse_pe = create_payment_entry(
party_type="Customer",
party="_Test Customer",
party=customer,
payment_type="Pay",
paid_from="_Test Cash - _TC",
paid_to="Debtors - _TC",
@@ -1537,7 +1538,7 @@ class TestPaymentEntry(FrappeTestCase):
pr = frappe.get_doc("Payment Reconciliation")
pr.company = "_Test Company"
pr.party_type = "Customer"
pr.party = "_Test Customer"
pr.party = customer
pr.receivable_payable_account = "Debtors - _TC"
pr.get_unreconciled_entries()
self.assertEqual(len(pr.invoices), 1)
@@ -1558,6 +1559,7 @@ class TestPaymentEntry(FrappeTestCase):
from erpnext.accounts.doctype.account.test_account import create_account
company = "_Test Company"
customer = create_customer(frappe.generate_hash(length=10), "INR")
advance_account = create_account(
parent_account="Current Assets - _TC",
account_name="Advances Received",
@@ -1576,7 +1578,7 @@ class TestPaymentEntry(FrappeTestCase):
# Reverse Payment(essentially an Invoice)
reverse_pe = create_payment_entry(
party_type="Customer",
party="_Test Customer",
party=customer,
payment_type="Pay",
paid_from="_Test Cash - _TC",
paid_to=advance_account,
@@ -1587,7 +1589,7 @@ class TestPaymentEntry(FrappeTestCase):
# Advance Payment
pe = create_payment_entry(
party_type="Customer",
party="_Test Customer",
party=customer,
payment_type="Receive",
paid_from=advance_account,
paid_to="_Test Cash - _TC",
@@ -1599,7 +1601,7 @@ class TestPaymentEntry(FrappeTestCase):
pr = frappe.get_doc("Payment Reconciliation")
pr.company = company
pr.party_type = "Customer"
pr.party = "_Test Customer"
pr.party = customer
pr.receivable_payable_account = "Debtors - _TC"
pr.default_advance_account = advance_account
pr.get_unreconciled_entries()