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refactor(test): filter and reconcile concerned vouchers

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(cherry picked from commit 9ade269b7a)
This commit is contained in:
ruthra kumar
2024-08-05 10:46:35 +05:30
committed by Mergify
parent 1b6539c3c5
commit 392ba36dcf
1 changed files with 2 additions and 11 deletions
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13
erpnext/accounts/report/general_ledger/test_general_ledger.py
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@@ -253,10 +253,6 @@ class TestGeneralLedger(FrappeTestCase):
self.assertIn(revaluation_jv.name, set([x.voucher_no for x in data])) self.assertIn(revaluation_jv.name, set([x.voucher_no for x in data]))
def test_ignore_cr_dr_notes_filter(self): def test_ignore_cr_dr_notes_filter(self):
# Clear old data
sinv_doctype = qb.DocType("Sales Invoice")
qb.from_(sinv_doctype).delete().where(sinv_doctype.company.eq("_Test Company")).run()
si = create_sales_invoice() si = create_sales_invoice()
cr_note = make_return_doc(si.doctype, si.name) cr_note = make_return_doc(si.doctype, si.name)
@@ -269,17 +265,12 @@ class TestGeneralLedger(FrappeTestCase):
pr.receivable_payable_account = si.debit_to pr.receivable_payable_account = si.debit_to
pr.get_unreconciled_entries() pr.get_unreconciled_entries()
self.assertEqual(len(pr.invoices), 1)
self.assertEqual(len(pr.payments), 1)
invoices = [invoice.as_dict() for invoice in pr.invoices] invoices = [invoice.as_dict() for invoice in pr.invoices if invoice.invoice_number == si.name]
payments = [payment.as_dict() for payment in pr.payments] payments = [payment.as_dict() for payment in pr.payments if payment.reference_name == cr_note.name]
pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments})) pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
pr.reconcile() pr.reconcile()
self.assertEqual(len(pr.invoices), 0)
self.assertEqual(len(pr.payments), 0)
system_generated_journal = frappe.db.get_all( system_generated_journal = frappe.db.get_all(
"Journal Entry", "Journal Entry",
filters={ filters={