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test: ledger entries of Cr Note of POS Invoice

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(cherry picked from commit 4288713abe2e614e2454589fd5e344ba87f38fe1)
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ruthra kumar 2024-02-22 20:46:07 +05:30 committed by Mergify
parent 2e07b03307
commit 2c8ba892ac
1 changed files with 38 additions and 0 deletions
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38
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@ -1088,6 +1088,44 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(pos.grand_total, 100.0)
self.assertEqual(pos.write_off_amount, 10)
def test_ledger_entries_of_return_pos_invoice(self):
make_pos_profile()
pos = create_sales_invoice(do_not_save=True)
pos.is_pos = 1
pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100})
pos.save().submit()
self.assertEqual(pos.outstanding_amount, 0.0)
self.assertEqual(pos.status, "Paid")
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
pos_return = make_sales_return(pos.name)
pos_return.save().submit()
pos_return.reload()
pos.reload()
self.assertEqual(pos_return.is_return, 1)
self.assertEqual(pos_return.return_against, pos.name)
self.assertEqual(pos_return.outstanding_amount, 0.0)
self.assertEqual(pos_return.status, "Return")
self.assertEqual(pos.outstanding_amount, 0.0)
self.assertEqual(pos.status, "Credit Note Issued")
expected = (
("Cash - _TC", 0.0, 100.0, pos_return.name, None),
("Debtors - _TC", 0.0, 100.0, pos_return.name, pos_return.name),
("Debtors - _TC", 100.0, 0.0, pos_return.name, pos_return.name),
("Sales - _TC", 100.0, 0.0, pos_return.name, None),
)
res = frappe.db.get_all(
"GL Entry",
filters={"voucher_no": pos_return.name, "is_cancelled": 0},
fields=["account", "debit", "credit", "voucher_no", "against_voucher"],
order_by="account, debit, credit",
as_list=1,
)
self.assertEqual(expected, res)
def test_pos_with_no_gl_entry_for_change_amount(self):
frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 0)