test: cost center inheritance from payment

This commit is contained in:
ruthra kumar 2023-09-03 08:07:02 +05:30
parent d6a3b9a5c7
commit 0366928db5

View File

@ -55,6 +55,7 @@ class TestAccountsController(FrappeTestCase):
10 series - Sales Invoice against Payment Entries
20 series - Sales Invoice against Journals
30 series - Sales Invoice against Credit Notes
40 series - Company default Cost center is unset
"""
def setUp(self):
@ -1051,3 +1052,139 @@ class TestAccountsController(FrappeTestCase):
si.reload()
self.assertEqual(si.outstanding_amount, 1)
self.assert_ledger_outstanding(si.doctype, si.name, 80.0, 1.0)
def test_40_cost_center_from_payment_entry(self):
"""
Gain/Loss JE should inherit cost center from payment if company default is unset
"""
# remove default cost center
cc = frappe.db.get_value("Company", self.company, "cost_center")
frappe.db.set_value("Company", self.company, "cost_center", None)
rate_in_account_currency = 1
si = self.create_sales_invoice(qty=1, rate=rate_in_account_currency, do_not_submit=True)
si.cost_center = None
si.save().submit()
pe = get_payment_entry(si.doctype, si.name)
pe.source_exchange_rate = 75
pe.received_amount = 75
pe.cost_center = self.cost_center
pe = pe.save().submit()
# Exchange Gain/Loss Journal should've been created.
exc_je_for_si = self.get_journals_for(si.doctype, si.name)
exc_je_for_pe = self.get_journals_for(pe.doctype, pe.name)
self.assertNotEqual(exc_je_for_si, [])
self.assertEqual(len(exc_je_for_si), 1)
self.assertEqual(len(exc_je_for_pe), 1)
self.assertEqual(exc_je_for_si[0], exc_je_for_pe[0])
self.assertEqual(
[self.cost_center, self.cost_center],
frappe.db.get_all(
"Journal Entry Account", filters={"parent": exc_je_for_si[0].parent}, pluck="cost_center"
),
)
frappe.db.set_value("Company", self.company, "cost_center", cc)
def test_41_cost_center_from_journal_entry(self):
"""
Gain/Loss JE should inherit cost center from payment if company default is unset
"""
# remove default cost center
cc = frappe.db.get_value("Company", self.company, "cost_center")
frappe.db.set_value("Company", self.company, "cost_center", None)
rate_in_account_currency = 1
si = self.create_sales_invoice(qty=1, rate=rate_in_account_currency, do_not_submit=True)
si.cost_center = None
si.save().submit()
je = self.create_journal_entry(
acc1=self.debit_usd,
acc1_exc_rate=75,
acc2=self.cash,
acc1_amount=-1,
acc2_amount=-75,
acc2_exc_rate=1,
)
je.accounts[0].party_type = "Customer"
je.accounts[0].party = self.customer
je.accounts[0].cost_center = self.cost_center
je = je.save().submit()
# Reconcile
pr = self.create_payment_reconciliation()
pr.get_unreconciled_entries()
self.assertEqual(len(pr.invoices), 1)
self.assertEqual(len(pr.payments), 1)
invoices = [x.as_dict() for x in pr.invoices]
payments = [x.as_dict() for x in pr.payments]
pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
pr.reconcile()
self.assertEqual(len(pr.invoices), 0)
self.assertEqual(len(pr.payments), 0)
# Exchange Gain/Loss Journal should've been created.
exc_je_for_si = [x for x in self.get_journals_for(si.doctype, si.name) if x.parent != je.name]
exc_je_for_je = [x for x in self.get_journals_for(je.doctype, je.name) if x.parent != je.name]
self.assertNotEqual(exc_je_for_si, [])
self.assertEqual(len(exc_je_for_si), 1)
self.assertEqual(len(exc_je_for_je), 1)
self.assertEqual(exc_je_for_si[0], exc_je_for_je[0])
self.assertEqual(
[self.cost_center, self.cost_center],
frappe.db.get_all(
"Journal Entry Account", filters={"parent": exc_je_for_si[0].parent}, pluck="cost_center"
),
)
frappe.db.set_value("Company", self.company, "cost_center", cc)
def test_42_cost_center_from_cr_note(self):
"""
Gain/Loss JE should inherit cost center from payment if company default is unset
"""
# remove default cost center
cc = frappe.db.get_value("Company", self.company, "cost_center")
frappe.db.set_value("Company", self.company, "cost_center", None)
rate_in_account_currency = 1
si = self.create_sales_invoice(qty=1, rate=rate_in_account_currency, do_not_submit=True)
si.cost_center = None
si.save().submit()
cr_note = self.create_sales_invoice(qty=-1, conversion_rate=75, rate=1, do_not_save=True)
cr_note.cost_center = self.cost_center
cr_note.is_return = 1
cr_note.save().submit()
# Reconcile
pr = self.create_payment_reconciliation()
pr.get_unreconciled_entries()
self.assertEqual(len(pr.invoices), 1)
self.assertEqual(len(pr.payments), 1)
invoices = [x.as_dict() for x in pr.invoices]
payments = [x.as_dict() for x in pr.payments]
pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
pr.reconcile()
self.assertEqual(len(pr.invoices), 0)
self.assertEqual(len(pr.payments), 0)
# Exchange Gain/Loss Journal should've been created.
exc_je_for_si = self.get_journals_for(si.doctype, si.name)
exc_je_for_cr_note = self.get_journals_for(cr_note.doctype, cr_note.name)
self.assertNotEqual(exc_je_for_si, [])
self.assertEqual(len(exc_je_for_si), 2)
self.assertEqual(len(exc_je_for_cr_note), 2)
self.assertEqual(exc_je_for_si, exc_je_for_cr_note)
for x in exc_je_for_si + exc_je_for_cr_note:
with self.subTest(x=x):
self.assertEqual(
[self.cost_center, self.cost_center],
frappe.db.get_all("Journal Entry Account", filters={"parent": x.parent}, pluck="cost_center"),
)
frappe.db.set_value("Company", self.company, "cost_center", cc)