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fix: Test case for Accounts Receivable based on payment terms (#18896)

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This commit is contained in:
Nabin Hait
2019-09-03 13:54:40 +05:30
committed by GitHub
parent 833e017111
commit fea996303f
1 changed files with 17 additions and 11 deletions
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26
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
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@@ -22,30 +22,36 @@ class TestAccountsReceivable(unittest.TestCase):
'range4': 120 'range4': 120
} }
# check invoice grand total and invoiced column's value for 3 payment terms
name = make_sales_invoice() name = make_sales_invoice()
report = execute(filters) report = execute(filters)
expected_data = [[100, 30], [100, 50], [100, 20]] expected_data = [[100, 30], [100, 50], [100, 20]]
self.assertEqual(expected_data[0], report[1][0][7:9]) for i in range(3):
self.assertEqual(expected_data[1], report[1][1][7:9]) row = report[1][i-1]
self.assertEqual(expected_data[2], report[1][2][7:9]) self.assertEqual(expected_data[i-1], [row.invoice_grand_total, row.invoiced])
# check invoice grand total, invoiced, paid and outstanding column's value after payment
make_payment(name) make_payment(name)
report = execute(filters) report = execute(filters)
expected_data_after_payment = [[100,50], [100,20]] expected_data_after_payment = [[100, 50, 10, 40], [100, 20, 0, 20]]
self.assertEqual(expected_data_after_payment[0], report[1][0][7:9]) for i in range(2):
self.assertEqual(expected_data_after_payment[1], report[1][1][7:9]) row = report[1][i-1]
self.assertEqual(expected_data_after_payment[i-1],
[row.invoice_grand_total, row.invoiced, row.paid, row.outstanding])
# check invoice grand total, invoiced, paid and outstanding column's value after credit note
make_credit_note(name) make_credit_note(name)
report = execute(filters) report = execute(filters)
expected_data_after_credit_note = [[100,100,30,100,-30]] expected_data_after_credit_note = [100, 0, 0, 40, -40]
self.assertEqual(expected_data_after_credit_note[0], report[1][0][7:12])
row = report[1][0]
self.assertEqual(expected_data_after_credit_note,
[row.invoice_grand_total, row.invoiced, row.paid, row.credit_note, row.outstanding])
def make_sales_invoice(): def make_sales_invoice():
frappe.set_user("Administrator") frappe.set_user("Administrator")
@@ -69,7 +75,7 @@ def make_sales_invoice():
return si.name return si.name
def make_payment(docname): def make_payment(docname):
pe = get_payment_entry("Sales Invoice", docname, bank_account="Cash - _TC2", party_amount=30) pe = get_payment_entry("Sales Invoice", docname, bank_account="Cash - _TC2", party_amount=40)
pe.paid_from = "Debtors - _TC2" pe.paid_from = "Debtors - _TC2"
pe.insert() pe.insert()
pe.submit() pe.submit()