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test: Update test account

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This commit is contained in:
Deepesh Garg 2023-06-30 18:37:52 +05:30
parent 0a49213338
commit 7e7737d692
4 changed files with 8 additions and 8 deletions
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2
erpnext/accounts/doctype/finance_book/test_finance_book.py
View File

@ -13,7 +13,7 @@ class TestFinanceBook(unittest.TestCase):
finance_book = create_finance_book()
# create jv entry
jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer"})

4
erpnext/accounts/doctype/journal_entry/test_journal_entry.py
View File

@ -43,7 +43,7 @@ class TestJournalEntry(unittest.TestCase):
frappe.db.sql(
"""select name from `tabJournal Entry Account`
where account = %s and docstatus = 1 and parent = %s""",
("_Test Receivable - _TC", test_voucher.name),
("Debtors - _TC", test_voucher.name),
)
)
@ -273,7 +273,7 @@ class TestJournalEntry(unittest.TestCase):
jv.submit()
# create jv in USD, but account currency in INR
jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD"})

4
erpnext/accounts/doctype/journal_entry/test_records.json
View File

@ -6,7 +6,7 @@
"doctype": "Journal Entry",
"accounts": [
{
"account": "_Test Receivable - _TC",
"account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 400.0,
@ -70,7 +70,7 @@
"doctype": "Journal Entry",
"accounts": [
{
"account": "_Test Receivable - _TC",
"account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 0.0,

6
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -1724,7 +1724,7 @@ class TestSalesInvoice(unittest.TestCase):
# Party Account currency must be in USD, as there is existing GLE with USD
si4 = create_sales_invoice(
customer="_Test Customer USD",
debit_to="_Test Receivable - _TC",
debit_to="Debtors - _TC",
currency="USD",
conversion_rate=50,
do_not_submit=True,
@ -1737,7 +1737,7 @@ class TestSalesInvoice(unittest.TestCase):
si3.cancel()
si5 = create_sales_invoice(
customer="_Test Customer USD",
debit_to="_Test Receivable - _TC",
debit_to="Debtors - _TC",
currency="USD",
conversion_rate=50,
do_not_submit=True,
@ -1816,7 +1816,7 @@ class TestSalesInvoice(unittest.TestCase):
"reference_date": nowdate(),
"received_amount": 300,
"paid_amount": 300,
"paid_from": "_Test Receivable - _TC",
"paid_from": "Debtors - _TC",
"paid_to": "_Test Cash - _TC",
}
)