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test: payment against partial return invoices

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(cherry picked from commit 09f9764bbdec90d1b9f85ccc5a368bf85547bea1)
This commit is contained in:
Gursheen Anand 2023-11-13 18:11:00 +05:30 committed by Mergify
parent 22b39ac4b4
commit 376e09680c
1 changed files with 52 additions and 2 deletions
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54
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
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@ -1250,6 +1250,9 @@ class TestPaymentEntry(FrappeTestCase):
self.assertEqual(so.advance_paid, so.rounded_total) self.assertEqual(so.advance_paid, so.rounded_total)
def test_receive_payment_from_payable_party_type(self): def test_receive_payment_from_payable_party_type(self):
"""
Checks GL entries generated while receiving payments from a Payable Party Type.
"""
pe = create_payment_entry( pe = create_payment_entry(
party_type="Supplier", party_type="Supplier",
party="_Test Supplier", party="_Test Supplier",
@ -1261,8 +1264,55 @@ class TestPaymentEntry(FrappeTestCase):
) )
self.voucher_no = pe.name self.voucher_no = pe.name
self.expected_gle = [ self.expected_gle = [
{"account": "_Test Cash - _TC", "debit": 1000.0, "credit": 0.0},
{"account": "Creditors - _TC", "debit": 0.0, "credit": 1000.0}, {"account": "Creditors - _TC", "debit": 0.0, "credit": 1000.0},
{"account": "_Test Cash - _TC", "debit": 1000.0, "credit": 0.0},
]
self.check_gl_entries()
def test_payment_against_partial_return_invoice(self):
"""
Checks GL entries generated for partial return invoice payments.
"""
si = create_sales_invoice(qty=10, rate=10, customer="_Test Customer")
credit_note = create_sales_invoice(
qty=-4, rate=10, customer="_Test Customer", is_return=1, return_against=si.name
)
pe = create_payment_entry(
party_type="Customer",
party="_Test Customer",
payment_type="Receive",
paid_from="Debtors - _TC",
paid_to="_Test Cash - _TC",
)
pe.set(
"references",
[
{
"reference_doctype": "Sales Invoice",
"reference_name": si.name,
"due_date": si.get("due_date"),
"total_amount": si.grand_total,
"outstanding_amount": si.outstanding_amount,
"allocated_amount": si.outstanding_amount,
},
{
"reference_doctype": "Sales Invoice",
"reference_name": credit_note.name,
"due_date": credit_note.get("due_date"),
"total_amount": credit_note.grand_total,
"outstanding_amount": credit_note.outstanding_amount,
"allocated_amount": credit_note.outstanding_amount,
},
],
)
pe.save()
pe.submit()
self.voucher_no = pe.name
self.expected_gle = [
{"account": "Debtors - _TC", "debit": 40.0, "credit": 0.0},
{"account": "Debtors - _TC", "debit": 0.0, "credit": 940.0},
{"account": "Debtors - _TC", "debit": 0.0, "credit": 100.0},
{"account": "_Test Cash - _TC", "debit": 1000.0, "credit": 0.0},
] ]
self.check_gl_entries() self.check_gl_entries()
@ -1276,7 +1326,7 @@ class TestPaymentEntry(FrappeTestCase):
gle.credit, gle.credit,
) )
.where((gle.voucher_no == self.voucher_no) & (gle.is_cancelled == 0)) .where((gle.voucher_no == self.voucher_no) & (gle.is_cancelled == 0))
.orderby(gle.account) .orderby(gle.account, gle.debit, gle.credit, order=frappe.qb.desc)
).run(as_dict=True) ).run(as_dict=True)
for row in range(len(self.expected_gle)): for row in range(len(self.expected_gle)):
for field in ["account", "debit", "credit"]: for field in ["account", "debit", "credit"]: