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test: make failing tests work

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barredterra 2021-10-21 20:57:23 +02:00 committed by marination
parent 84459c7196
commit d55c59f298
1 changed files with 20 additions and 14 deletions
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34
erpnext/accounts/doctype/dunning/test_dunning.py
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@ -53,38 +53,43 @@ class TestDunning(unittest.TestCase):
pe = get_payment_entry("Dunning", dunning.name) pe = get_payment_entry("Dunning", dunning.name)
pe.reference_no = "1" pe.reference_no = "1"
pe.reference_date = nowdate() pe.reference_date = nowdate()
pe.paid_from_account_currency = dunning.currency
pe.paid_to_account_currency = dunning.currency
pe.source_exchange_rate = 1
pe.target_exchange_rate = 1
pe.insert() pe.insert()
pe.submit() pe.submit()
si_doc = frappe.get_doc("Sales Invoice", dunning.sales_invoice)
self.assertEqual(si_doc.outstanding_amount, 0) for overdue_payment in dunning.overdue_payments:
outstanding_amount = frappe.get_value(
"Sales Invoice", overdue_payment.sales_invoice, "outstanding_amount"
)
self.assertEqual(outstanding_amount, 0)
dunning.reload()
self.assertEqual(dunning.status, "Resolved")
def create_first_dunning(): def create_first_dunning():
posting_date = add_days(today(), -20) posting_date = add_days(today(), -20)
due_date = add_days(today(), -15)
sales_invoice = create_sales_invoice_against_cost_center( sales_invoice = create_sales_invoice_against_cost_center(
posting_date=posting_date, due_date=due_date, qty=1, rate=100) posting_date=posting_date, qty=1, rate=100
)
dunning = create_dunning_from_sales_invoice(sales_invoice.name) dunning = create_dunning_from_sales_invoice(sales_invoice.name)
dunning.income_account = "Interest Income Account - _TC"
dunning.save() dunning.save()
return dunning return dunning
def create_second_dunning(): def create_second_dunning():
posting_date = add_days(today(), -20) posting_date = add_days(today(), -15)
due_date = add_days(today(), -15)
sales_invoice = create_sales_invoice_against_cost_center( sales_invoice = create_sales_invoice_against_cost_center(
posting_date=posting_date, due_date=due_date, qty=1, rate=100) posting_date=posting_date, qty=1, rate=100
)
dunning = create_dunning_from_sales_invoice(sales_invoice.name) dunning = create_dunning_from_sales_invoice(sales_invoice.name)
dunning_type = frappe.get_doc("Dunning Type", "Second Notice") dunning_type = frappe.get_doc("Dunning Type", "Second Notice")
dunning.dunning_type = dunning_type.name dunning.dunning_type = dunning_type.name
dunning.rate_of_interest = dunning_type.rate_of_interest dunning.rate_of_interest = dunning_type.rate_of_interest
dunning.dunning_fee = dunning_type.dunning_fee dunning.dunning_fee = dunning_type.dunning_fee
dunning.income_account = "Interest Income Account - _TC"
dunning.save() dunning.save()
return dunning return dunning
@ -101,11 +106,12 @@ def create_dunning_type(title, fee, interest, is_default):
dunning_type.dunning_fee = fee dunning_type.dunning_fee = fee
dunning_type.rate_of_interest = interest dunning_type.rate_of_interest = interest
dunning_type.append( dunning_type.append(
"dunning_letter_text", { "dunning_letter_text",
{
"language": "en", "language": "en",
"body_text": "We have still not received payment for our invoice", "body_text": "We have still not received payment for our invoice",
"closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees." "closing_text": "We kindly request that you pay the outstanding amount immediately, including interest and late fees.",
} },
) )
dunning_type.save() dunning_type.save()
return dunning_type return dunning_type