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refactor(test): payments to invoice with -ve outstanding

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This commit is contained in:
ruthra kumar 2023-07-04 16:31:10 +05:30
parent 0e2fb1188a
commit f6e4ac2b62
1 changed files with 44 additions and 1 deletions
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45
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
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@ -702,7 +702,50 @@ class TestPaymentEntry(FrappeTestCase):
pe2.submit() pe2.submit()
# create return entry against si1 # create return entry against si1
create_sales_invoice(is_return=1, return_against=si1.name, qty=-1) cr_note = create_sales_invoice(is_return=1, return_against=si1.name, qty=-1)
si1_outstanding = frappe.db.get_value("Sales Invoice", si1.name, "outstanding_amount")
# create JE(credit note) manually against si1 and cr_note
je = frappe.get_doc(
{
"doctype": "Journal Entry",
"company": si1.company,
"voucher_type": "Credit Note",
"posting_date": nowdate(),
}
)
je.append(
"accounts",
{
"account": si1.debit_to,
"party_type": "Customer",
"party": si1.customer,
"debit": 0,
"credit": 100,
"debit_in_account_currency": 0,
"credit_in_account_currency": 100,
"reference_type": si1.doctype,
"reference_name": si1.name,
"cost_center": si1.items[0].cost_center,
},
)
je.append(
"accounts",
{
"account": cr_note.debit_to,
"party_type": "Customer",
"party": cr_note.customer,
"debit": 100,
"credit": 0,
"debit_in_account_currency": 100,
"credit_in_account_currency": 0,
"reference_type": cr_note.doctype,
"reference_name": cr_note.name,
"cost_center": cr_note.items[0].cost_center,
},
)
je.save().submit()
si1_outstanding = frappe.db.get_value("Sales Invoice", si1.name, "outstanding_amount") si1_outstanding = frappe.db.get_value("Sales Invoice", si1.name, "outstanding_amount")
self.assertEqual(si1_outstanding, -100) self.assertEqual(si1_outstanding, -100)