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Correction for Travis

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This commit is contained in:
Charles-Henri Decultot 2018-12-27 17:38:57 +00:00
parent 8d71015bf8
commit e87eb07e16
2 changed files with 5 additions and 2 deletions
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4
erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py
View File

@ -156,7 +156,6 @@ def get_sales_invoice_data(filters):
def get_mode_of_payments(filters):
frappe.log_error(filters, 'filters')
mode_of_payments = {}
invoice_list = get_invoices(filters)
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
@ -164,6 +163,7 @@ def get_mode_of_payments(filters):
inv_mop = frappe.db.sql("""select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
from `tabSales Invoice` a, `tabSales Invoice Payment` b
where a.name = b.parent
and a.docstatus = 1
and a.name in ({invoice_list_names})
union
select a.owner,a.posting_date, ifnull(b.mode_of_payment, '') as mode_of_payment
@ -197,13 +197,13 @@ def get_invoices(filters):
def get_mode_of_payment_details(filters):
mode_of_payment_details = {}
invoice_list = get_invoices(filters)
frappe.log_error(invoice_list, 'invoice_list')
invoice_list_names = ",".join(['"' + invoice['name'] + '"' for invoice in invoice_list])
if invoice_list:
inv_mop_detail = frappe.db.sql("""select a.owner, a.posting_date,
ifnull(b.mode_of_payment, '') as mode_of_payment, sum(b.base_amount) as paid_amount
from `tabSales Invoice` a, `tabSales Invoice Payment` b
where a.name = b.parent
and a.docstatus = 1
and a.name in ({invoice_list_names})
group by a.owner, a.posting_date, mode_of_payment
union

3
erpnext/accounts/report/sales_payment_summary/test_sales_payment_summary.py
View File

@ -16,10 +16,13 @@ class TestSalesPaymentSummary(unittest.TestCase):
create_records()
pes = frappe.get_all("Payment Entry")
jes = frappe.get_all("Journal Entry")
sis = frappe.get_all("Sales Invoice")
for pe in pes:
frappe.db.set_value("Payment Entry", pe.name, "docstatus", 2)
for je in jes:
frappe.db.set_value("Journal Entry", je.name, "docstatus", 2)
for si in sis:
frappe.db.set_value("Sales Invoice", si.name, "docstatus", 2)
def test_get_mode_of_payments(self):
filters = get_filters()