test: employee advance status

This commit is contained in:
Rucha Mahabal
2022-01-18 18:35:25 +05:30
parent d59c3d2142
commit 806752111e
2 changed files with 79 additions and 0 deletions

View File

@@ -286,6 +286,7 @@ def make_return_entry(
"party_type": "Employee",
"party": employee,
"is_advance": "Yes",
"cost_center": erpnext.get_default_cost_center(company),
},
)
@@ -303,6 +304,7 @@ def make_return_entry(
"account_currency": bank_cash_account.account_currency,
"account_type": bank_cash_account.account_type,
"exchange_rate": flt(exchange_rate) if bank_cash_account.account_currency == currency else 1,
"cost_center": erpnext.get_default_cost_center(company),
},
)

View File

@@ -12,8 +12,13 @@ from erpnext.hr.doctype.employee_advance.employee_advance import (
EmployeeAdvanceOverPayment,
create_return_through_additional_salary,
make_bank_entry,
make_return_entry,
)
from erpnext.hr.doctype.expense_claim.expense_claim import get_advances
from erpnext.hr.doctype.expense_claim.test_expense_claim import (
get_payable_account,
make_expense_claim,
)
from erpnext.payroll.doctype.salary_component.test_salary_component import create_salary_component
from erpnext.payroll.doctype.salary_structure.test_salary_structure import make_salary_structure
@@ -53,9 +58,79 @@ class TestEmployeeAdvance(unittest.TestCase):
self.assertEqual(advance.paid_amount, 0)
self.assertEqual(advance.status, "Unpaid")
def test_claimed_and_returned_status(self):
# Claimed Status check, full amount claimed
payable_account = get_payable_account("_Test Company")
claim = make_expense_claim(
payable_account, 1000, 1000, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
)
advance = make_employee_advance(claim.employee)
pe = make_payment_entry(advance)
pe.submit()
claim = get_advances_for_claim(claim, advance.name)
claim.save()
claim.submit()
advance.reload()
self.assertEqual(advance.claimed_amount, 1000)
self.assertEqual(advance.status, "Claimed")
# cancel claim; status should be Paid
claim.cancel()
advance.reload()
self.assertEqual(advance.claimed_amount, 0)
self.assertEqual(advance.status, "Paid")
# Partly Claimed and Returned status check
# 500 Claimed, 500 Returned
claim = make_expense_claim(
payable_account, 500, 500, "_Test Company", "Travel Expenses - _TC", do_not_submit=True
)
advance = make_employee_advance(claim.employee)
pe = make_payment_entry(advance)
pe.submit()
claim = get_advances_for_claim(claim, advance.name, amount=500)
claim.save()
claim.submit()
advance.reload()
self.assertEqual(advance.claimed_amount, 500)
self.assertEqual(advance.status, "Paid")
entry = make_return_entry(
employee=advance.employee,
company=advance.company,
employee_advance_name=advance.name,
return_amount=flt(advance.paid_amount - advance.claimed_amount),
advance_account=advance.advance_account,
mode_of_payment=advance.mode_of_payment,
currency=advance.currency,
exchange_rate=advance.exchange_rate,
)
entry = frappe.get_doc(entry)
entry.insert()
entry.submit()
advance.reload()
self.assertEqual(advance.return_amount, 500)
self.assertEqual(advance.status, "Partly Claimed and Returned")
# Cancel return entry; status should change to Paid
entry.cancel()
advance.reload()
self.assertEqual(advance.return_amount, 0)
self.assertEqual(advance.status, "Paid")
def test_repay_unclaimed_amount_from_salary(self):
employee_name = make_employee("_T@employe.advance")
advance = make_employee_advance(employee_name, {"repay_unclaimed_amount_from_salary": 1})
pe = make_payment_entry(advance)
pe.submit()
args = {"type": "Deduction"}
create_salary_component("Advance Salary - Deduction", **args)
@@ -85,11 +160,13 @@ class TestEmployeeAdvance(unittest.TestCase):
advance.reload()
self.assertEqual(advance.return_amount, 1000)
self.assertEqual(advance.status, "Returned")
# update advance return amount on additional salary cancellation
additional_salary.cancel()
advance.reload()
self.assertEqual(advance.return_amount, 700)
self.assertEqual(advance.status, "Paid")
def tearDown(self):
frappe.db.rollback()