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