Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

test: cost center should not affect outstanding calculation

Browse Source
This commit is contained in:
ruthra kumar 2022-12-15 12:57:53 +05:30
parent 8eb93004f7
commit a998a8a2da
1 changed files with 40 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

40
erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
View File

@ -8,6 +8,8 @@ from frappe import qb
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, nowdate
from erpnext import get_default_cost_center
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.party import get_party_account
@ -20,6 +22,7 @@ class TestPaymentReconciliation(FrappeTestCase):
self.create_item()
self.create_customer()
self.create_account()
self.create_cost_center()
self.clear_old_entries()
def tearDown(self):
@ -216,6 +219,22 @@ class TestPaymentReconciliation(FrappeTestCase):
)
return je
def create_cost_center(self):
# Setup cost center
cc_name = "Sub"
self.main_cc = frappe.get_doc("Cost Center", get_default_cost_center(self.company))
cc_exists = frappe.db.get_list("Cost Center", filters={"cost_center_name": cc_name})
if cc_exists:
self.sub_cc = frappe.get_doc("Cost Center", cc_exists[0].name)
else:
sub_cc = frappe.new_doc("Cost Center")
sub_cc.cost_center_name = "Sub"
sub_cc.parent_cost_center = self.main_cc.parent_cost_center
sub_cc.company = self.main_cc.company
self.sub_cc = sub_cc.save()
def test_filter_min_max(self):
# check filter condition minimum and maximum amount
self.create_sales_invoice(qty=1, rate=300)
@ -578,3 +597,24 @@ class TestPaymentReconciliation(FrappeTestCase):
self.assertEqual(len(pr.payments), 1)
self.assertEqual(pr.payments[0].amount, amount)
self.assertEqual(pr.payments[0].currency, "EUR")
def test_differing_cost_center_on_invoice_and_payment(self):
"""
Cost Center filter should not affect outstanding amount calculation
"""
si = self.create_sales_invoice(qty=1, rate=100, do_not_submit=True)
si.cost_center = self.main_cc.name
si.submit()
pr = get_payment_entry(si.doctype, si.name)
pr.cost_center = self.sub_cc.name
pr = pr.save().submit()
pr = self.create_payment_reconciliation()
pr.cost_center = self.main_cc.name
pr.get_unreconciled_entries()
# check PR tool output
self.assertEqual(len(pr.get("invoices")), 0)
self.assertEqual(len(pr.get("payments")), 0)