From 02f44528f2b43c16fc8660b3e353533ba1bc3976 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 10 Aug 2021 22:21:52 +0530 Subject: [PATCH] test: Add test case for payment entry unlink --- .../sales_invoice/test_sales_invoice.py | 41 ++++++++++++++++++- 1 file changed, 40 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index be20b18bead..623ab3f6f28 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -25,6 +25,7 @@ from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_invoice from erpnext.stock.utils import get_incoming_rate +from erpnext.accounts.utils import PaymentEntryUnlinkError class TestSalesInvoice(unittest.TestCase): def make(self): @@ -135,7 +136,7 @@ class TestSalesInvoice(unittest.TestCase): pe.paid_to_account_currency = si.currency pe.source_exchange_rate = 1 pe.target_exchange_rate = 1 - pe.paid_amount = si.grand_total + pe.paid_amount = si.outstanding_amount pe.insert() pe.submit() @@ -144,6 +145,44 @@ class TestSalesInvoice(unittest.TestCase): self.assertRaises(frappe.LinkExistsError, si.cancel) unlink_payment_on_cancel_of_invoice() + def test_payment_entry_unlink_against_standalone_credit_note(self): + from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry + si1 = create_sales_invoice(rate=1000) + si2 = create_sales_invoice(rate=300) + si3 = create_sales_invoice(qty=-1, rate=300, is_return=1) + + + pe = get_payment_entry("Sales Invoice", si1.name, bank_account="_Test Bank - _TC") + pe.append('references', { + 'reference_doctype': 'Sales Invoice', + 'reference_name': si2.name, + 'total_amount': si2.grand_total, + 'outstanding_amount': si2.outstanding_amount, + 'allocated_amount': si2.outstanding_amount + }) + + pe.append('references', { + 'reference_doctype': 'Sales Invoice', + 'reference_name': si3.name, + 'total_amount': si3.grand_total, + 'outstanding_amount': si3.outstanding_amount, + 'allocated_amount': si3.outstanding_amount + }) + + pe.reference_no = 'Test001' + pe.reference_date = nowdate() + pe.save() + pe.submit() + + unlink_payment_on_cancel_of_invoice() + si2.load_from_db() + si2.cancel() + + si1.load_from_db() + self.assertRaises(PaymentEntryUnlinkError, si1.cancel) + unlink_payment_on_cancel_of_invoice(0) + + def test_sales_invoice_calculation_export_currency(self): si = frappe.copy_doc(test_records[2]) si.currency = "USD"