test: advance paid update on sales/purchase order unreconciliation
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@ -8,6 +8,7 @@ from frappe.utils import today
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from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
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from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
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class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase):
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@ -49,6 +50,16 @@ class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase):
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)
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return pe
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def create_sales_order(self):
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so = make_sales_order(
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company=self.company,
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customer=self.customer,
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item=self.item,
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rate=100,
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transaction_date=today(),
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)
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return so
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def test_01_unreconcile_invoice(self):
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si1 = self.create_sales_invoice()
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si2 = self.create_sales_invoice()
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@ -314,3 +325,41 @@ class TestUnreconcilePayment(AccountsTestMixin, FrappeTestCase):
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),
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1,
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)
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def test_05_unreconcile_order(self):
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so = self.create_sales_order()
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pe = self.create_payment_entry()
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# Allocation payment against Sales Order
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pe.paid_amount = 100
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pe.append(
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"references",
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{"reference_doctype": so.doctype, "reference_name": so.name, "allocated_amount": 100},
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)
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pe.save().submit()
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# Assert 'Advance Paid'
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so.reload()
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self.assertEqual(so.advance_paid, 100)
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unreconcile = frappe.get_doc(
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{
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"doctype": "Unreconcile Payment",
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"company": self.company,
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"voucher_type": pe.doctype,
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"voucher_no": pe.name,
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}
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)
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unreconcile.add_references()
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self.assertEqual(len(unreconcile.allocations), 1)
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allocations = [x.reference_name for x in unreconcile.allocations]
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self.assertEquals([so.name], allocations)
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# unreconcile so
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unreconcile.save().submit()
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# Assert 'Advance Paid'
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so.reload()
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pe.reload()
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self.assertEqual(so.advance_paid, 0)
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self.assertEqual(len(pe.references), 0)
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self.assertEqual(pe.unallocated_amount, 100)
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