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test: reuse BootStrapTestData master data to reduce runtime

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Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
Nabin Hait
2026-06-26 13:36:26 +05:30
parent d18177665b
commit 245925815e
1 changed files with 15 additions and 31 deletions
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46
erpnext/accounts/report/trial_balance_for_party/test_trial_balance_for_party.py
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@@ -27,27 +27,8 @@ class TestTrialBalanceForParty(ERPNextTestSuite):
def party_row(self, party, **extra):
return next(row for row in self.run_report(party=party, **extra) if row.get("party") == party)
def make_customer(self, name="_Test TB Customer"):
if not frappe.db.exists("Customer", name):
frappe.get_doc(
{
"doctype": "Customer",
"customer_name": name,
"customer_group": "_Test Customer Group",
"territory": "_Test Territory",
}
).insert()
return name
def make_supplier(self, name="_Test TB Supplier"):
if not frappe.db.exists("Supplier", name):
frappe.get_doc(
{"doctype": "Supplier", "supplier_name": name, "supplier_group": "_Test Supplier Group"}
).insert()
return name
def test_sales_invoice_shown_as_period_debit(self):
customer = self.make_customer()
customer = "_Test Customer"
create_sales_invoice(customer=customer, qty=1, rate=10000, posting_date="2026-06-01")
row = self.party_row(customer)
@@ -58,7 +39,7 @@ class TestTrialBalanceForParty(ERPNextTestSuite):
self.assertEqual(row["closing_credit"], 0)
def test_receipt_nets_invoice_in_closing(self):
customer = self.make_customer()
customer = "_Test Customer"
create_sales_invoice(customer=customer, qty=1, rate=10000, posting_date="2026-06-01")
create_payment_entry(
payment_type="Receive",
@@ -79,7 +60,7 @@ class TestTrialBalanceForParty(ERPNextTestSuite):
self.assertEqual(row["closing_credit"], 0)
def test_prior_period_invoice_shown_as_opening(self):
customer = self.make_customer()
customer = "_Test Customer"
# invoice dated before from_date should land in the opening balance, not within-period
create_sales_invoice(customer=customer, qty=1, rate=10000, posting_date="2025-12-01")
@@ -89,7 +70,7 @@ class TestTrialBalanceForParty(ERPNextTestSuite):
self.assertEqual(row["closing_debit"], 10000)
def test_exclude_zero_balance_parties(self):
customer = self.make_customer()
customer = "_Test Customer"
create_sales_invoice(customer=customer, qty=1, rate=10000, posting_date="2026-06-01")
create_payment_entry(
payment_type="Receive",
@@ -109,7 +90,7 @@ class TestTrialBalanceForParty(ERPNextTestSuite):
self.assertNotIn(customer, parties)
def test_purchase_invoice_shown_as_supplier_credit(self):
supplier = self.make_supplier()
supplier = "_Test Supplier"
make_purchase_invoice(supplier=supplier, qty=1, rate=8000, posting_date="2026-06-01")
row = self.party_row(supplier, party_type="Supplier")
@@ -119,15 +100,18 @@ class TestTrialBalanceForParty(ERPNextTestSuite):
self.assertEqual(row["closing_debit"], 0)
def test_totals_row_sums_party_rows(self):
create_sales_invoice(
customer=self.make_customer("_Test TB Customer A"), qty=1, rate=10000, posting_date="2026-06-01"
)
create_sales_invoice(
customer=self.make_customer("_Test TB Customer B"), qty=1, rate=6000, posting_date="2026-06-01"
)
create_sales_invoice(customer="_Test Customer 1", qty=1, rate=10000, posting_date="2026-06-01")
create_sales_invoice(customer="_Test Customer 2", qty=1, rate=6000, posting_date="2026-06-01")
data = self.run_report()
totals = data[-1] # totals row is appended last
party_rows = data[:-1]
for column in ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit"):
for column in (
"opening_debit",
"opening_credit",
"debit",
"credit",
"closing_debit",
"closing_credit",
):
self.assertEqual(totals[column], sum(row[column] for row in party_rows))