brotherton-erpnext/erpnext/accounts/report/account_balance/test_account_balance.py
2021-11-05 11:16:29 +05:30

66 lines
1.5 KiB
Python

import unittest
import frappe
from frappe.utils import getdate
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.report.account_balance.account_balance import execute
class TestAccountBalance(unittest.TestCase):
def test_account_balance(self):
frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'")
frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
filters = {
'company': '_Test Company 2',
'report_date': getdate(),
'root_type': 'Income',
}
make_sales_invoice()
report = execute(filters)
expected_data = [
{
"account": 'Direct Income - _TC2',
"currency": 'EUR',
"balance": -100.0,
},
{
"account": 'Income - _TC2',
"currency": 'EUR',
"balance": -100.0,
},
{
"account": 'Indirect Income - _TC2',
"currency": 'EUR',
"balance": 0.0,
},
{
"account": 'Sales - _TC2',
"currency": 'EUR',
"balance": -100.0,
},
{
"account": 'Service - _TC2',
"currency": 'EUR',
"balance": 0.0,
}
]
self.assertEqual(expected_data, report[1])
def make_sales_invoice():
frappe.set_user("Administrator")
create_sales_invoice(company="_Test Company 2",
customer = '_Test Customer 2',
currency = 'EUR',
warehouse = 'Finished Goods - _TC2',
debit_to = 'Debtors - _TC2',
income_account = 'Sales - _TC2',
expense_account = 'Cost of Goods Sold - _TC2',
cost_center = 'Main - _TC2')