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test: payments against so/po will show up as outstanding amount

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1. Class will use FrappeTestCase fixture
2. setup and teardown methods are introduced
3. test for payments against SO
This commit is contained in:
ruthra kumar 2022-08-24 13:58:11 +05:30
parent fdd167cac1
commit 36f5883dda
1 changed files with 54 additions and 2 deletions
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56
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
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@ -1,19 +1,27 @@
import unittest
import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, getdate, today
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.report.accounts_receivable.accounts_receivable import execute
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
class TestAccountsReceivable(unittest.TestCase):
def test_accounts_receivable(self):
class TestAccountsReceivable(FrappeTestCase):
def setUp(self):
frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'")
frappe.db.sql("delete from `tabSales Order` where company='_Test Company 2'")
frappe.db.sql("delete from `tabPayment Entry` where company='_Test Company 2'")
frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
frappe.db.sql("delete from `tabPayment Ledger Entry` where company='_Test Company 2'")
def tearDown(self):
frappe.db.rollback()
def test_accounts_receivable(self):
filters = {
"company": "_Test Company 2",
"based_on_payment_terms": 1,
@ -66,6 +74,50 @@ class TestAccountsReceivable(unittest.TestCase):
],
)
def test_payment_againt_po_in_receivable_report(self):
"""
Payments made against Purchase Order will show up as outstanding amount
"""
so = make_sales_order(
company="_Test Company 2",
customer="_Test Customer 2",
warehouse="Finished Goods - _TC2",
currency="EUR",
debit_to="Debtors - _TC2",
income_account="Sales - _TC2",
expense_account="Cost of Goods Sold - _TC2",
cost_center="Main - _TC2",
)
pe = get_payment_entry(so.doctype, so.name)
pe = pe.save().submit()
filters = {
"company": "_Test Company 2",
"based_on_payment_terms": 0,
"report_date": today(),
"range1": 30,
"range2": 60,
"range3": 90,
"range4": 120,
}
report = execute(filters)
expected_data_after_payment = [0, 1000, 0, -1000]
row = report[1][0]
self.assertEqual(
expected_data_after_payment,
[
row.invoiced,
row.paid,
row.credit_note,
row.outstanding,
],
)
def make_sales_invoice():
frappe.set_user("Administrator")