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Tets case fixed for payment tool

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This commit is contained in:
Nabin Hait 2014-10-13 11:43:14 +05:30
parent 3d3f0bcf54
commit 17a16eeaf4
1 changed files with 18 additions and 16 deletions
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34
erpnext/accounts/doctype/payment_tool/test_payment_tool.py
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@ -31,9 +31,10 @@ class TestPaymentTool(unittest.TestCase):
"customer": "_Test Customer 3"
})
jv_against_so1 = self.create_against_jv(jv_test_records[0], {
jv_against_so1 = self.create_against_jv(jv_test_records[0], {
"account": "_Test Customer 3 - _TC",
"against_sales_order": so1.name
"against_sales_order": so1.name,
"is_advance": "Yes"
})
@ -42,10 +43,11 @@ class TestPaymentTool(unittest.TestCase):
"customer": "_Test Customer 3"
})
jv_against_so2 = self.create_against_jv(jv_test_records[0], {
jv_against_so2 = self.create_against_jv(jv_test_records[0], {
"account": "_Test Customer 3 - _TC",
"against_sales_order": so2.name,
"credit": 1000
"credit": 1000,
"is_advance": "Yes"
})
po = self.create_voucher(po_test_records[1], {
"supplier": "_Test Supplier 1"
@ -54,20 +56,20 @@ class TestPaymentTool(unittest.TestCase):
#Create SI with partial outstanding
si1 = self.create_voucher(si_test_records[0], {
"customer": "_Test Customer 3",
"debit_to": "_Test Customer 3 - _TC"
"debit_to": "_Test Customer 3 - _TC"
})
jv_against_si1 = self.create_against_jv(jv_test_records[0], {
jv_against_si1 = self.create_against_jv(jv_test_records[0], {
"account": "_Test Customer 3 - _TC",
"against_invoice": si1.name
})
#Create SI with no outstanding
si2 = self.create_voucher(si_test_records[0], {
"customer": "_Test Customer 3",
"debit_to": "_Test Customer 3 - _TC"
"debit_to": "_Test Customer 3 - _TC"
})
jv_against_si2 = self.create_against_jv(jv_test_records[0], {
jv_against_si2 = self.create_against_jv(jv_test_records[0], {
"account": "_Test Customer 3 - _TC",
"against_invoice": si2.name,
"credit": 561.80
@ -75,7 +77,7 @@ class TestPaymentTool(unittest.TestCase):
pi = self.create_voucher(pi_test_records[0], {
"supplier": "_Test Supplier 1",
"credit_to": "_Test Supplier 1 - _TC"
"credit_to": "_Test Supplier 1 - _TC"
})
#Create a dict containing properties and expected values
@ -137,7 +139,7 @@ class TestPaymentTool(unittest.TestCase):
payment_tool_doc.set(k, v)
self.check_outstanding_vouchers(payment_tool_doc, args, expected_outstanding)
def check_outstanding_vouchers(self, doc, args, expected_outstanding):
from erpnext.accounts.doctype.payment_tool.payment_tool import get_outstanding_vouchers
@ -161,7 +163,7 @@ class TestPaymentTool(unittest.TestCase):
new_jv = paytool.make_journal_voucher()
#Create a list of expected values as [party account, payment against, against_jv, against_invoice,
#Create a list of expected values as [party account, payment against, against_jv, against_invoice,
#against_voucher, against_sales_order, against_purchase_order]
expected_values = [
[paytool.party_account, 100.00, expected_outstanding.get("Journal Voucher")[0], None, None, None, None],
@ -171,7 +173,7 @@ class TestPaymentTool(unittest.TestCase):
[paytool.party_account, 100.00, None, None, None, None, expected_outstanding.get("Purchase Order")[0]]
]
for jv_entry in new_jv.get("entries"):
for jv_entry in new_jv.get("entries"):
if paytool.party_account == jv_entry.get("account"):
row = [
jv_entry.get("account"),
@ -183,11 +185,11 @@ class TestPaymentTool(unittest.TestCase):
jv_entry.get("against_purchase_order"),
]
self.assertTrue(row in expected_values)
self.assertEquals(new_jv.get("cheque_no"), paytool.reference_no)
self.assertEquals(new_jv.get("cheque_date"), paytool.reference_date)
def clear_table_entries(self):
frappe.db.sql("""delete from `tabGL Entry` where (account = "_Test Customer 3 - _TC" or account = "_Test Supplier 1 - _TC")""")
frappe.db.sql("""delete from `tabSales Order` where customer_name = "_Test Customer 3" """)
frappe.db.sql("""delete from `tabPurchase Order` where supplier_name = "_Test Supplier 1" """)
frappe.db.sql("""delete from `tabPurchase Order` where supplier_name = "_Test Supplier 1" """)