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test: test voucher subtype for sales invoice

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(cherry picked from commit ad6cc352f1)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
This commit is contained in:
Smit Vora
2024-11-07 13:35:54 +05:30
committed by Mergify
parent 203718a90b
commit 5e3b2c1a84
1 changed files with 31 additions and 0 deletions
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31
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -3761,6 +3761,7 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(jv[0], si.grand_total)
<<<<<<< HEAD
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql(
"""select account, debit, credit, posting_date
@@ -3770,6 +3771,36 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
order by posting_date asc, account asc""",
(voucher_no, posting_date),
as_dict=1,
=======
def test_gl_voucher_subtype(self):
si = create_sales_invoice()
gl_entries = frappe.get_all(
"GL Entry",
filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
pluck="voucher_subtype",
)
self.assertTrue(all([x == "Sales Invoice" for x in gl_entries]))
si = create_sales_invoice(is_return=1, qty=-1)
gl_entries = frappe.get_all(
"GL Entry",
filters={"voucher_type": "Sales Invoice", "voucher_no": si.name},
pluck="voucher_subtype",
)
self.assertTrue(all([x == "Credit Note" for x in gl_entries]))
def set_advance_flag(company, flag, default_account):
frappe.db.set_value(
"Company",
company,
{
"book_advance_payments_in_separate_party_account": flag,
"default_advance_received_account": default_account,
},
>>>>>>> ad6cc352f1 (test: test voucher subtype for sales invoice)
)
for i, gle in enumerate(gl_entries):