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test: cover POS-paid invoice in Sales Register ledger view

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(cherry picked from commit 45a9294476)
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Shllokkk
2026-08-09 20:22:14 +05:30
committed by Mergify
parent a90907fda6
commit 09c0110352
1 changed files with 41 additions and 0 deletions
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41
erpnext/accounts/report/sales_register/test_sales_register.py
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@@ -1,6 +1,7 @@
import frappe
from frappe.utils import add_days, flt, getdate, today
from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.report.sales_register.sales_register import execute
from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
@@ -218,6 +219,46 @@ class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
result_output = {k: v for k, v in filtered_output[0].items() if k in expected_result}
self.assertDictEqual(result_output, expected_result)
def test_ledger_view_nets_pos_paid_invoice(self):
# A POS payment settles the receivable inside the invoice, so the ledger view must credit it
# and net to zero instead of showing a phantom outstanding.
make_pos_profile()
si = create_sales_invoice(
item=self.item,
company=self.company,
customer=self.customer,
debit_to=self.debit_to,
posting_date=today(),
parent_cost_center=self.cost_center,
cost_center=self.cost_center,
rate=100,
price_list_rate=100,
do_not_save=1,
)
si.is_pos = 1
si.append("payments", {"mode_of_payment": "Cash", "amount": 100})
si = si.save().submit()
self.assertEqual(flt(si.outstanding_amount), 0.0)
filters = frappe._dict(
{
"from_date": today(),
"to_date": today(),
"company": self.company,
"include_payments": True,
"customer": self.customer,
}
)
rows = execute(filters)[1]
inv_row = next(x for x in rows if x.get("voucher_no") == si.name)
self.assertEqual(flt(inv_row.get("debit")), 100.0)
self.assertEqual(flt(inv_row.get("credit")), 100.0)
# running balance is unchanged by a fully-paid POS invoice
idx = rows.index(inv_row)
self.assertEqual(flt(inv_row.get("balance")), flt(rows[idx - 1].get("balance")))
def test_outstanding_currency_conversion(self):
foreign_invoice = create_sales_invoice(
customer="_Test Customer",