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test: add unit test to validate outstanding amount for update_outstanding_for_self checkbox enabled
(cherry picked from commit 7b0882600a)
# Conflicts:
# erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
This commit is contained in:
Bhavan23
@@ -3861,6 +3861,7 @@ class TestSalesInvoice(FrappeTestCase):
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self.assertEqual(doc.total_billed_amount, si.grand_total)
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<<<<<<< HEAD
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def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
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gl_entries = frappe.db.sql(
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"""select account, debit, credit, posting_date
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@@ -3870,6 +3871,105 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
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order by posting_date asc, account asc""",
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(voucher_no, posting_date),
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as_dict=1,
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=======
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si = create_sales_invoice(do_not_submit=True)
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project = frappe.new_doc("Project")
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project.company = "_Test Company"
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project.project_name = "Test Total Billed Amount"
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project.save()
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si.project = project.name
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si.items.append(copy(si.items[0]))
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si.items.append(copy(si.items[0]))
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si.items[0].project = project.name
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si.items[1].project = project.name
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# Not setting project on last item
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si.items[1].insert()
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si.items[2].insert()
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si.submit()
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project.reload()
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self.assertIsNone(si.items[2].project)
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self.assertEqual(project.total_billed_amount, 300)
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def test_pos_returns_with_party_account_currency(self):
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from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
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pos_profile = make_pos_profile()
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pos_profile.payments = []
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pos_profile.append("payments", {"default": 1, "mode_of_payment": "Cash"})
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pos_profile.save()
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pos = create_sales_invoice(
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customer="_Test Customer USD",
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currency="USD",
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conversion_rate=86.595000000,
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qty=2,
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do_not_save=True,
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)
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pos.is_pos = 1
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pos.pos_profile = pos_profile.name
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pos.debit_to = "_Test Receivable USD - _TC"
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pos.append("payments", {"mode_of_payment": "Cash", "account": "_Test Bank - _TC", "amount": 20.35})
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pos.save().submit()
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pos_return = make_sales_return(pos.name)
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self.assertEqual(abs(pos_return.payments[0].amount), pos.payments[0].amount)
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def test_create_return_invoice_for_self_update(self):
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.controllers.sales_and_purchase_return import make_return_doc
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invoice = create_sales_invoice()
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payment_entry = get_payment_entry(dt=invoice.doctype, dn=invoice.name)
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payment_entry.reference_no = "test001"
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payment_entry.reference_date = getdate()
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payment_entry.save()
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payment_entry.submit()
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r_invoice = make_return_doc(invoice.doctype, invoice.name)
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r_invoice.update_outstanding_for_self = 0
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r_invoice.save()
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self.assertEqual(r_invoice.update_outstanding_for_self, 1)
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r_invoice.submit()
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self.assertNotEqual(r_invoice.outstanding_amount, 0)
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invoice.reload()
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self.assertEqual(invoice.outstanding_amount, 0)
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def test_prevents_fully_returned_invoice_with_zero_quantity(self):
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from erpnext.controllers.sales_and_purchase_return import StockOverReturnError, make_return_doc
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invoice = create_sales_invoice(qty=10)
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return_doc = make_return_doc(invoice.doctype, invoice.name)
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return_doc.items[0].qty = -10
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return_doc.save().submit()
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return_doc = make_return_doc(invoice.doctype, invoice.name)
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return_doc.items[0].qty = 0
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self.assertRaises(StockOverReturnError, return_doc.save)
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def set_advance_flag(company, flag, default_account):
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frappe.db.set_value(
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"Company",
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company,
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{
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"book_advance_payments_in_separate_party_account": flag,
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"default_advance_received_account": default_account,
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},
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>>>>>>> 7b0882600a (test: add unit test to validate outstanding amount for update_outstanding_for_self checkbox enabled)
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)
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for i, gle in enumerate(gl_entries):
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@@ -21,7 +21,7 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
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def tearDown(self):
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frappe.db.rollback()
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def create_sales_invoice(self, no_payment_schedule=False, do_not_submit=False):
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def create_sales_invoice(self, no_payment_schedule=False, do_not_submit=False, **args):
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frappe.set_user("Administrator")
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si = create_sales_invoice(
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item=self.item,
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@@ -34,6 +34,7 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
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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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**args,
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)
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if not no_payment_schedule:
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si.append(
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@@ -111,7 +112,7 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
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self.assertEqual(expected_data[0], [row.invoiced, row.paid, row.credit_note])
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pos_inv.cancel()
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def test_accounts_receivable(self):
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def test_accounts_receivable_with_payment(self):
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filters = {
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"company": self.company,
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"based_on_payment_terms": 1,
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@@ -151,11 +152,15 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
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cr_note = self.create_credit_note(si.name, do_not_submit=True)
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cr_note.update_outstanding_for_self = False
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cr_note.save().submit()
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# as the invoice partially paid and returning the full amount so the outstanding amount should be True
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self.assertEqual(cr_note.update_outstanding_for_self, True)
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report = execute(filters)
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expected_data_after_credit_note = [100, 0, 0, 40, -40, self.debit_to]
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expected_data_after_credit_note = [0, 0, 100, 0, -100, self.debit_to]
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row = report[1][0]
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row = report[1][-1]
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self.assertEqual(
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expected_data_after_credit_note,
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[
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@@ -168,6 +173,99 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
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],
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)
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def test_accounts_receivable_without_payment(self):
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filters = {
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"company": self.company,
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"based_on_payment_terms": 1,
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"report_date": today(),
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"range": "30, 60, 90, 120",
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"show_remarks": True,
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}
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# check invoice grand total and invoiced column's value for 3 payment terms
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si = self.create_sales_invoice()
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report = execute(filters)
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expected_data = [[100, 30, "No Remarks"], [100, 50, "No Remarks"], [100, 20, "No Remarks"]]
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for i in range(3):
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row = report[1][i - 1]
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self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced, row.remarks])
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# check invoice grand total, invoiced, paid and outstanding column's value after credit note
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cr_note = self.create_credit_note(si.name, do_not_submit=True)
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cr_note.update_outstanding_for_self = False
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cr_note.save().submit()
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self.assertEqual(cr_note.update_outstanding_for_self, False)
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report = execute(filters)
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row = report[1]
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self.assertTrue(len(row) == 0)
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def test_accounts_receivable_with_partial_payment(self):
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filters = {
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"company": self.company,
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"based_on_payment_terms": 1,
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"report_date": today(),
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"range": "30, 60, 90, 120",
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"show_remarks": True,
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}
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# check invoice grand total and invoiced column's value for 3 payment terms
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si = self.create_sales_invoice(qty=2)
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report = execute(filters)
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expected_data = [[200, 60, "No Remarks"], [200, 100, "No Remarks"], [200, 40, "No Remarks"]]
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for i in range(3):
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row = report[1][i - 1]
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self.assertEqual(expected_data[i - 1], [row.invoice_grand_total, row.invoiced, row.remarks])
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# check invoice grand total, invoiced, paid and outstanding column's value after payment
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self.create_payment_entry(si.name)
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report = execute(filters)
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expected_data_after_payment = [[200, 60, 40, 20], [200, 100, 0, 100], [200, 40, 0, 40]]
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for i in range(3):
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row = report[1][i - 1]
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self.assertEqual(
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expected_data_after_payment[i - 1],
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[row.invoice_grand_total, row.invoiced, row.paid, row.outstanding],
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)
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# check invoice grand total, invoiced, paid and outstanding column's value after credit note
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cr_note = self.create_credit_note(si.name, do_not_submit=True)
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cr_note.update_outstanding_for_self = False
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cr_note.save().submit()
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self.assertFalse(cr_note.update_outstanding_for_self)
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report = execute(filters)
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expected_data_after_credit_note = [
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[200, 100, 0, 80, 20, self.debit_to],
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[200, 40, 0, 0, 40, self.debit_to],
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]
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for i in range(2):
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row = report[1][i - 1]
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self.assertEqual(
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expected_data_after_credit_note[i - 1],
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[
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row.invoice_grand_total,
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row.invoiced,
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row.paid,
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row.credit_note,
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row.outstanding,
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row.party_account,
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],
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)
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def test_cr_note_flag_to_update_self(self):
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filters = {
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"company": self.company,
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