From c039f70496d33998f9894e745c233511be2a514b Mon Sep 17 00:00:00 2001
From: deepeshgarg007 <deepeshgarg6@gmail.com>
Date: Mon, 7 Jan 2019 14:49:41 +0530
Subject: [PATCH] Test Cases for account balance report

---
 .../account_balance/test_account_balance.py   | 69 +++++++++++++++++++
 1 file changed, 69 insertions(+)
 create mode 100644 erpnext/accounts/report/account_balance/test_account_balance.py

diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py
new file mode 100644
index 00000000000..c1f767a62c2
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/test_account_balance.py
@@ -0,0 +1,69 @@
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from frappe.utils import getdate
+from erpnext.accounts.report.account_balance.account_balance import execute
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+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": 'Sales - _TC2',
+				"currency": 'EUR',
+				"balance": -100.0,
+			},
+			{
+				"account": 'Income - _TC2',
+				"currency": 'EUR',
+				"balance": -100.0,
+			},
+			{
+				"account": 'Service - _TC2',
+				"currency": 'EUR',
+				"balance": 0.0,
+			},
+			{
+				"account": 'Direct Income - _TC2',
+				"currency": 'EUR',
+				"balance": -100.0,
+			},
+			{
+				"account": 'Indirect Income - _TC2',
+				"currency": 'EUR',
+				"balance": 0.0,
+			},
+		]
+
+		self.assertEqual(expected_data, report[1])
+
+def make_sales_invoice():
+	frappe.set_user("Administrator")
+
+	si = 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 = '_Test Company 2 - _TC2')
+
+
+
+
+