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