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test: cover POS-paid invoice in Sales Register ledger view
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@@ -1,7 +1,8 @@
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import frappe
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from frappe.tests.utils import FrappeTestCase
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from frappe.utils import getdate, today
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from frappe.utils import flt, getdate, today
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from erpnext.accounts.doctype.pos_profile.test_pos_profile import make_pos_profile
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.accounts.report.sales_register.sales_register import execute
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from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
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@@ -54,6 +55,46 @@ class TestItemWiseSalesRegister(AccountsTestMixin, FrappeTestCase):
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si = si.submit()
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return si
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def test_ledger_view_nets_pos_paid_invoice(self):
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# A POS payment settles the receivable inside the invoice, so the ledger view must credit it
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# and net to zero instead of showing a phantom outstanding.
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make_pos_profile()
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si = create_sales_invoice(
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item=self.item,
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company=self.company,
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customer=self.customer,
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debit_to=self.debit_to,
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posting_date=today(),
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parent_cost_center=self.cost_center,
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cost_center=self.cost_center,
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rate=100,
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price_list_rate=100,
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do_not_save=1,
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)
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si.is_pos = 1
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si.append("payments", {"mode_of_payment": "Cash", "amount": 100})
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si = si.save().submit()
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self.assertEqual(flt(si.outstanding_amount), 0.0)
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filters = frappe._dict(
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{
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"from_date": today(),
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"to_date": today(),
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"company": self.company,
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"include_payments": True,
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"customer": self.customer,
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}
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)
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rows = execute(filters)[1]
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inv_row = next(x for x in rows if x.get("voucher_no") == si.name)
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self.assertEqual(flt(inv_row.get("debit")), 100.0)
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self.assertEqual(flt(inv_row.get("credit")), 100.0)
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# running balance is unchanged by a fully-paid POS invoice
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idx = rows.index(inv_row)
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self.assertEqual(flt(inv_row.get("balance")), flt(rows[idx - 1].get("balance")))
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def test_basic_report_output(self):
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si = self.create_sales_invoice(rate=98)
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