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refactor(test): assert ledger outstanding

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(cherry picked from commit 025091161e)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
This commit is contained in:
ruthra kumar
2023-07-26 22:32:59 +05:30
committed by Mergify
parent 3542df70f6
commit 052abcb075
1 changed files with 26 additions and 2 deletions
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28
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -3260,15 +3260,19 @@ class TestSalesInvoice(unittest.TestCase):
) )
si.save() si.save()
si.submit() si.submit()
expected_gle = [ expected_gle = [
<<<<<<< HEAD
["_Test Receivable USD - _TC", 7500.0, 500], ["_Test Receivable USD - _TC", 7500.0, 500],
["Exchange Gain/Loss - _TC", 500.0, 0.0], ["Exchange Gain/Loss - _TC", 500.0, 0.0],
["Sales - _TC", 0.0, 7500.0], ["Sales - _TC", 0.0, 7500.0],
=======
["_Test Receivable USD - _TC", 7500.0, 0.0, nowdate()],
["Sales - _TC", 0.0, 7500.0, nowdate()],
>>>>>>> 025091161e (refactor(test): assert ledger outstanding)
] ]
check_gl_entries(self, si.name, expected_gle, nowdate()) check_gl_entries(self, si.name, expected_gle, nowdate())
<<<<<<< HEAD
<<<<<<< HEAD <<<<<<< HEAD
frappe.db.set_value( frappe.db.set_value(
"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
@@ -3276,6 +3280,26 @@ class TestSalesInvoice(unittest.TestCase):
======= =======
>>>>>>> 70dd9d0671 (chore(test): fix broken unit test) >>>>>>> 70dd9d0671 (chore(test): fix broken unit test)
=======
si.reload()
self.assertEqual(si.outstanding_amount, 0)
journals = frappe.db.get_all(
"Journal Entry Account",
filters={"reference_type": "Sales Invoice", "reference_name": si.name, "docstatus": 1},
pluck="parent",
)
journals = [x for x in journals if x != jv.name]
self.assertEqual(len(journals), 1)
je_type = frappe.get_cached_value("Journal Entry", journals[0], "voucher_type")
self.assertEqual(je_type, "Exchange Gain Or Loss")
ledger_outstanding = frappe.db.get_all(
"Payment Ledger Entry",
filters={"against_voucher_no": si.name, "delinked": 0},
fields=["sum(amount), sum(amount_in_account_currency)"],
as_list=1,
)
>>>>>>> 025091161e (refactor(test): assert ledger outstanding)
def test_batch_expiry_for_sales_invoice_return(self): def test_batch_expiry_for_sales_invoice_return(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc from erpnext.controllers.sales_and_purchase_return import make_return_doc
from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.item.test_item import make_item