chore: test more scenarios

This commit is contained in:
ruthra kumar 2023-07-20 21:19:29 +05:30
parent e7e3853f81
commit 6b4a81ee48

View File

@ -1061,25 +1061,94 @@ class TestPaymentEntry(FrappeTestCase):
}
self.assertDictEqual(ref_details, expected_response)
@change_settings(
"Accounts Settings",
{"unlink_payment_on_cancellation_of_invoice": 1, "delete_linked_ledger_entries": 1},
)
def test_overallocation_validation_on_payment_terms(self):
si = create_sales_invoice(do_not_save=1, qty=1, rate=200)
"""
Validate Allocation on Payment Entry based on Payment Schedule. Upon overallocation, validation error must be thrown.
"""
create_payment_terms_template()
si.payment_terms_template = "Test Receivable Template"
si.save().submit()
si.reload()
si.payment_schedule[0].payment_amount
# Validate allocation on base/company currency
si1 = create_sales_invoice(do_not_save=1, qty=1, rate=200)
si1.payment_terms_template = "Test Receivable Template"
si1.save().submit()
pe = get_payment_entry(si.doctype, si.name).save()
si1.reload()
pe = get_payment_entry(si1.doctype, si1.name).save()
# Allocated amount should be according to the payment schedule
for idx, schedule in enumerate(si.payment_schedule):
for idx, schedule in enumerate(si1.payment_schedule):
with self.subTest(idx=idx):
self.assertEqual(schedule.payment_amount, pe.references[idx].allocated_amount)
pe.save()
# Overallocation validation should trigger
pe.paid_amount = 400
pe.references[0].allocated_amount = 200
pe.references[1].allocated_amount = 200
self.assertRaises(frappe.ValidationError, pe.save)
pe.delete()
si1.cancel()
si1.delete()
# Validate allocation on foreign currency
si2 = create_sales_invoice(
customer="_Test Customer USD",
debit_to="_Test Receivable USD - _TC",
currency="USD",
conversion_rate=80,
do_not_save=1,
)
si2.payment_terms_template = "Test Receivable Template"
si2.save().submit()
si2.reload()
pe = get_payment_entry(si2.doctype, si2.name).save()
# Allocated amount should be according to the payment schedule
for idx, schedule in enumerate(si2.payment_schedule):
with self.subTest(idx=idx):
self.assertEqual(schedule.payment_amount, pe.references[idx].allocated_amount)
pe.save()
# Overallocation validation should trigger
pe.paid_amount = 200
pe.references[0].allocated_amount = 100
pe.references[1].allocated_amount = 100
self.assertRaises(frappe.ValidationError, pe.save)
pe.delete()
si2.cancel()
si2.delete()
# Validate allocation in base/company currency on a foreign currency document
# when invoice is made is foreign currency, but posted to base/company currency account
si3 = create_sales_invoice(
customer="_Test Customer USD",
currency="USD",
conversion_rate=80,
do_not_save=1,
)
si3.payment_terms_template = "Test Receivable Template"
si3.save().submit()
si3.reload()
pe = get_payment_entry(si3.doctype, si3.name).save()
# Allocated amount should be according to the payment schedule
for idx, schedule in enumerate(si3.payment_schedule):
with self.subTest(idx=idx):
self.assertEqual(schedule.payment_amount, pe.references[idx].allocated_amount)
pe.save()
# Overallocation validation should trigger
pe.paid_amount = 400
pe.references[0].allocated_amount = 200
pe.references[1].allocated_amount = 200
self.assertRaises(frappe.ValidationError, pe.save)
# pe.delete()
# si3.cancel()
# si3.delete()
def create_payment_entry(**args):