test: check payment order creation against payment entry
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@ -91,28 +91,31 @@ class TestBankTransaction(unittest.TestCase):
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self.assertEqual(frappe.db.get_value("Bank Transaction", bank_transaction.name, "unallocated_amount"), 0)
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self.assertTrue(frappe.db.get_value("Sales Invoice Payment", dict(parent=payment.name), "clearance_date") is not None)
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def create_bank_account(bank_name="Citi Bank", account_name="_Test Bank - _TC"):
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try:
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frappe.get_doc({
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"doctype": "Bank",
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"bank_name":bank_name,
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}).insert()
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except frappe.DuplicateEntryError:
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pass
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try:
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doc = frappe.get_doc({
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"doctype": "Bank Account",
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"account_name":"Checking Account",
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"bank": bank_name,
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"account": account_name
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}).insert()
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except frappe.DuplicateEntryError:
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pass
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def add_transactions():
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if frappe.flags.test_bank_transactions_created:
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return
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frappe.set_user("Administrator")
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try:
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frappe.get_doc({
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"doctype": "Bank",
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"bank_name":"Citi Bank",
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}).insert()
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except frappe.DuplicateEntryError:
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pass
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try:
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frappe.get_doc({
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"doctype": "Bank Account",
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"account_name":"Checking Account",
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"bank": "Citi Bank",
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"account": "_Test Bank - _TC"
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}).insert()
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except frappe.DuplicateEntryError:
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pass
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create_bank_account()
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doc = frappe.get_doc({
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"doctype": "Bank Transaction",
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@ -5,6 +5,39 @@ from __future__ import unicode_literals
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import frappe
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import unittest
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from frappe.utils import getdate
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from erpnext.accounts.doctype.bank_transaction.test_bank_transaction import create_bank_account
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry, InvalidPaymentEntry, make_payment_order
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from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice, make_purchase_invoice_against_cost_center
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class TestPaymentOrder(unittest.TestCase):
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pass
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def setUp(self):
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create_bank_account()
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def test_payment_order_creation_against_payment_entry(self):
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purchase_invoice = make_purchase_invoice()
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payment_entry = get_payment_entry("Purchase Invoice", purchase_invoice.name, bank_account="_Test Bank - _TC")
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payment_entry.reference_no = "_Test_Payment_Order"
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payment_entry.reference_date = getdate()
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payment_entry.party_bank_account = "Checking Account - Citi Bank"
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payment_entry.insert()
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payment_entry.submit()
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doc = create_payment_order_against_payment_entry(payment_entry, "Payment Entry")
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reference_doc = doc.get("references")[0]
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self.assertEquals(reference_doc.reference_name, payment_entry.name)
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self.assertEquals(reference_doc.reference_doctype, "Payment Entry")
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self.assertEquals(reference_doc.supplier, "_Test Supplier")
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self.assertEquals(reference_doc.amount, 250)
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def create_payment_order_against_payment_entry(ref_doc, order_type):
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payment_order = frappe.get_doc(dict(
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doctype="Payment Order",
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company="_Test Company",
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payment_order_type=order_type,
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company_bank_account="Checking Account - Citi Bank"
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))
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doc = make_payment_order(ref_doc.name, payment_order)
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doc.save()
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doc.submit()
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return doc
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