915b34391c
* chore: Added isort to pre-commit config * chore: Sort imports with isort * chore: Clean up imports with pycln * chore: Sort imports with isort * chore: Fix import issues * chore: Clean up sider issues * chore: Remove import errors from flake8 ignore list * chore: Clean up lint issues
68 lines
1.5 KiB
Python
68 lines
1.5 KiB
Python
from __future__ import unicode_literals
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import unittest
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import frappe
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from frappe.utils import getdate
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.accounts.report.account_balance.account_balance import execute
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class TestAccountBalance(unittest.TestCase):
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def test_account_balance(self):
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frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'")
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frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
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filters = {
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'company': '_Test Company 2',
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'report_date': getdate(),
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'root_type': 'Income',
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}
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make_sales_invoice()
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report = execute(filters)
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expected_data = [
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{
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"account": 'Direct Income - _TC2',
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"currency": 'EUR',
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"balance": -100.0,
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},
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{
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"account": 'Income - _TC2',
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"currency": 'EUR',
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"balance": -100.0,
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},
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{
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"account": 'Indirect Income - _TC2',
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"currency": 'EUR',
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"balance": 0.0,
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},
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{
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"account": 'Sales - _TC2',
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"currency": 'EUR',
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"balance": -100.0,
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},
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{
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"account": 'Service - _TC2',
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"currency": 'EUR',
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"balance": 0.0,
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}
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]
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self.assertEqual(expected_data, report[1])
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def make_sales_invoice():
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frappe.set_user("Administrator")
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create_sales_invoice(company="_Test Company 2",
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customer = '_Test Customer 2',
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currency = 'EUR',
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warehouse = 'Finished Goods - _TC2',
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debit_to = 'Debtors - _TC2',
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income_account = 'Sales - _TC2',
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expense_account = 'Cost of Goods Sold - _TC2',
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cost_center = 'Main - _TC2')
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