test: update ple on payment unlink for SI's and SO's

This commit is contained in:
ruthra kumar 2022-10-10 11:34:31 +05:30
parent 537d953f4c
commit 143f905838

View File

@ -3,12 +3,13 @@
import frappe
from frappe import qb
from frappe.tests.utils import FrappeTestCase
from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import nowdate
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.stock.doctype.item.test_item import create_item
@ -127,6 +128,25 @@ class TestPaymentLedgerEntry(FrappeTestCase):
payment.posting_date = posting_date
return payment
def create_sales_order(
self, qty=1, rate=100, posting_date=nowdate(), do_not_save=False, do_not_submit=False
):
so = make_sales_order(
company=self.company,
transaction_date=posting_date,
customer=self.customer,
item_code=self.item,
cost_center=self.cost_center,
warehouse=self.warehouse,
debit_to=self.debit_to,
currency="INR",
qty=qty,
rate=100,
do_not_save=do_not_save,
do_not_submit=do_not_submit,
)
return so
def clear_old_entries(self):
doctype_list = [
"GL Entry",
@ -406,3 +426,89 @@ class TestPaymentLedgerEntry(FrappeTestCase):
]
self.assertEqual(pl_entries_for_crnote[0], expected_values[0])
self.assertEqual(pl_entries_for_crnote[1], expected_values[1])
@change_settings(
"Accounts Settings",
{"unlink_payment_on_cancellation_of_invoice": 1, "delete_linked_ledger_entries": 1},
)
def test_multi_payment_unlink_on_invoice_cancellation(self):
transaction_date = nowdate()
amount = 100
si = self.create_sales_invoice(qty=1, rate=amount, posting_date=transaction_date)
for amt in [40, 40, 20]:
# payment 1
pe = get_payment_entry(si.doctype, si.name)
pe.paid_amount = amt
pe.get("references")[0].allocated_amount = amt
pe = pe.save().submit()
si.reload()
si.cancel()
entries = frappe.db.get_list(
"Payment Ledger Entry",
filters={"against_voucher_type": si.doctype, "against_voucher_no": si.name, "delinked": 0},
)
self.assertEqual(entries, [])
# with references removed, deletion should be possible
si.delete()
self.assertRaises(frappe.DoesNotExistError, frappe.get_doc, si.doctype, si.name)
@change_settings(
"Accounts Settings",
{"unlink_payment_on_cancellation_of_invoice": 1, "delete_linked_ledger_entries": 1},
)
def test_multi_je_unlink_on_invoice_cancellation(self):
transaction_date = nowdate()
amount = 100
si = self.create_sales_invoice(qty=1, rate=amount, posting_date=transaction_date)
# multiple JE's against invoice
for amt in [40, 40, 20]:
je1 = self.create_journal_entry(
self.income_account, self.debit_to, amt, posting_date=transaction_date
)
je1.get("accounts")[1].party_type = "Customer"
je1.get("accounts")[1].party = self.customer
je1.get("accounts")[1].reference_type = si.doctype
je1.get("accounts")[1].reference_name = si.name
je1 = je1.save().submit()
si.reload()
si.cancel()
entries = frappe.db.get_list(
"Payment Ledger Entry",
filters={"against_voucher_type": si.doctype, "against_voucher_no": si.name, "delinked": 0},
)
self.assertEqual(entries, [])
# with references removed, deletion should be possible
si.delete()
self.assertRaises(frappe.DoesNotExistError, frappe.get_doc, si.doctype, si.name)
@change_settings(
"Accounts Settings",
{"unlink_payment_on_cancellation_of_invoice": 1, "delete_linked_ledger_entries": 1},
)
def test_advance_payment_unlink_on_order_cancellation(self):
transaction_date = nowdate()
amount = 100
so = self.create_sales_order(qty=1, rate=amount, posting_date=transaction_date).save().submit()
pe = get_payment_entry(so.doctype, so.name).save().submit()
so.reload()
so.cancel()
entries = frappe.db.get_list(
"Payment Ledger Entry",
filters={"against_voucher_type": so.doctype, "against_voucher_no": so.name, "delinked": 0},
)
self.assertEqual(entries, [])
# with references removed, deletion should be possible
so.delete()
self.assertRaises(frappe.DoesNotExistError, frappe.get_doc, so.doctype, so.name)