test: Update test account
diff --git a/erpnext/accounts/doctype/finance_book/test_finance_book.py b/erpnext/accounts/doctype/finance_book/test_finance_book.py
index 7b2575d..42c0e51 100644
--- a/erpnext/accounts/doctype/finance_book/test_finance_book.py
+++ b/erpnext/accounts/doctype/finance_book/test_finance_book.py
@@ -13,7 +13,7 @@
finance_book = create_finance_book()
# create jv entry
- jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
+ jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer"})
diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
index 73b1911..e7aca79 100644
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -43,7 +43,7 @@
frappe.db.sql(
"""select name from `tabJournal Entry Account`
where account = %s and docstatus = 1 and parent = %s""",
- ("_Test Receivable - _TC", test_voucher.name),
+ ("Debtors - _TC", test_voucher.name),
)
)
@@ -273,7 +273,7 @@
jv.submit()
# create jv in USD, but account currency in INR
- jv = make_journal_entry("_Test Bank - _TC", "_Test Receivable - _TC", 100, save=False)
+ jv = make_journal_entry("_Test Bank - _TC", "Debtors - _TC", 100, save=False)
jv.accounts[1].update({"party_type": "Customer", "party": "_Test Customer USD"})
diff --git a/erpnext/accounts/doctype/journal_entry/test_records.json b/erpnext/accounts/doctype/journal_entry/test_records.json
index 5077305..dafcf56 100644
--- a/erpnext/accounts/doctype/journal_entry/test_records.json
+++ b/erpnext/accounts/doctype/journal_entry/test_records.json
@@ -6,7 +6,7 @@
"doctype": "Journal Entry",
"accounts": [
{
- "account": "_Test Receivable - _TC",
+ "account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 400.0,
@@ -70,7 +70,7 @@
"doctype": "Journal Entry",
"accounts": [
{
- "account": "_Test Receivable - _TC",
+ "account": "Debtors - _TC",
"party_type": "Customer",
"party": "_Test Customer",
"credit_in_account_currency": 0.0,
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 69ddfaa..0280c35 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1724,7 +1724,7 @@
# Party Account currency must be in USD, as there is existing GLE with USD
si4 = create_sales_invoice(
customer="_Test Customer USD",
- debit_to="_Test Receivable - _TC",
+ debit_to="Debtors - _TC",
currency="USD",
conversion_rate=50,
do_not_submit=True,
@@ -1737,7 +1737,7 @@
si3.cancel()
si5 = create_sales_invoice(
customer="_Test Customer USD",
- debit_to="_Test Receivable - _TC",
+ debit_to="Debtors - _TC",
currency="USD",
conversion_rate=50,
do_not_submit=True,
@@ -1816,7 +1816,7 @@
"reference_date": nowdate(),
"received_amount": 300,
"paid_amount": 300,
- "paid_from": "_Test Receivable - _TC",
+ "paid_from": "Debtors - _TC",
"paid_to": "_Test Cash - _TC",
}
)