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Merge pull request #56832 from frappe/chore/test-repost-payment-ledger

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test: add coverage for Repost Payment Ledger
This commit is contained in:
Nabin Hait
2026-07-04 17:45:10 +05:30
committed by GitHub
parent 807c52e32b 4c26ec8cd9
commit 4b4afe12df
1 changed files with 48 additions and 4 deletions
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52
erpnext/accounts/doctype/repost_payment_ledger/test_repost_payment_ledger.py
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@@ -1,11 +1,55 @@
# Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
# import frappe
import frappe
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.tests.utils import ERPNextTestSuite
COMPANY = "_Test Company"
class TestRepostPaymentLedger(ERPNextTestSuite):
pass
"""Repost Payment Ledger auto-selects submitted vouchers on/after a cutoff date
(unless rows are added manually) and queues them for a ledger rebuild."""
def setUp(self):
frappe.set_user("Administrator")
def make_repost(self, **args):
args = frappe._dict(args)
doc = frappe.new_doc("Repost Payment Ledger")
doc.company = COMPANY
doc.posting_date = args.get("posting_date", "2026-06-01")
doc.voucher_type = args.get("voucher_type", "Sales Invoice")
doc.add_manually = args.get("add_manually", 0)
return doc
def test_loads_submitted_vouchers_on_or_after_cutoff(self):
after_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-06-15", rate=100, qty=1)
on_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-06-01", rate=100, qty=1)
before_cutoff = create_sales_invoice(company=COMPANY, posting_date="2026-01-15", rate=100, qty=1)
doc = self.make_repost(posting_date="2026-06-01", voucher_type="Sales Invoice")
doc.save() # before_validate loads the vouchers and sets status
loaded = {v.voucher_no for v in doc.repost_vouchers}
self.assertIn(after_cutoff.name, loaded)
# the filter is >= so an invoice posted exactly on the cutoff is included
self.assertIn(on_cutoff.name, loaded)
self.assertNotIn(before_cutoff.name, loaded)
self.assertEqual(doc.repost_status, "Queued")
def test_add_manually_preserves_user_rows(self):
# manually add a BEFORE-cutoff invoice (which the filter would never load) while a
# matching after-cutoff invoice also exists. If auto-loading wrongly ran it would
# drop the manual row and pull the after-cutoff one, so this distinguishes the modes.
manual_si = create_sales_invoice(company=COMPANY, posting_date="2026-01-15", rate=100, qty=1)
create_sales_invoice(company=COMPANY, posting_date="2026-06-15", rate=100, qty=1)
doc = self.make_repost(add_manually=1, posting_date="2026-06-01")
doc.append("repost_vouchers", {"voucher_type": "Sales Invoice", "voucher_no": manual_si.name})
doc.save()
rows = [(v.voucher_type, v.voucher_no) for v in doc.repost_vouchers]
self.assertEqual(rows, [("Sales Invoice", manual_si.name)])