test: Update test account
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@ -13,7 +13,7 @@ class TestFinanceBook(unittest.TestCase):
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finance_book = create_finance_book()
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# create jv entry
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jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
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jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
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jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer"})
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@ -43,7 +43,7 @@ class TestJournalEntry(unittest.TestCase):
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frappe.db.sql(
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"""select name from `tabJournal Entry Account`
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where account = %s and docstatus = 1 and parent = %s""",
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("_Test Receivable - _TC", test_voucher.name),
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("Debtors - _TC", test_voucher.name),
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)
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)
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@ -273,7 +273,7 @@ class TestJournalEntry(unittest.TestCase):
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jv.submit()
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# create jv in USD, but account currency in INR
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jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
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jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
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jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD"})
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@ -6,7 +6,7 @@
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"doctype": "Journal Entry",
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"accounts": [
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{
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"account": "_Test Receivable - _TC",
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"account": "Debtors - _TC",
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"party_type": "Customer",
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"party": "_Test Customer",
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"credit_in_account_currency": 400.0,
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@ -70,7 +70,7 @@
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"doctype": "Journal Entry",
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"accounts": [
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{
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"account": "_Test Receivable - _TC",
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"account": "Debtors - _TC",
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"party_type": "Customer",
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"party": "_Test Customer",
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"credit_in_account_currency": 0.0,
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@ -1724,7 +1724,7 @@ class TestSalesInvoice(unittest.TestCase):
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# Party Account currency must be in USD, as there is existing GLE with USD
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si4 = create_sales_invoice(
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customer="_Test Customer USD",
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debit_to="_Test Receivable - _TC",
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debit_to="Debtors - _TC",
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currency="USD",
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conversion_rate=50,
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do_not_submit=True,
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@ -1737,7 +1737,7 @@ class TestSalesInvoice(unittest.TestCase):
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si3.cancel()
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si5 = create_sales_invoice(
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customer="_Test Customer USD",
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debit_to="_Test Receivable - _TC",
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debit_to="Debtors - _TC",
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currency="USD",
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conversion_rate=50,
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do_not_submit=True,
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@ -1816,7 +1816,7 @@ class TestSalesInvoice(unittest.TestCase):
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"reference_date": nowdate(),
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"received_amount": 300,
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"paid_amount": 300,
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"paid_from": "_Test Receivable - _TC",
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"paid_from": "Debtors - _TC",
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"paid_to": "_Test Cash - _TC",
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}
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)
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