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test: trigger so to invoice flow (fails)

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David
2024-04-02 17:26:02 +02:00
parent c705a393fe
commit c9c6211009
1 changed files with 21 additions and 7 deletions
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28
erpnext/selling/doctype/sales_order/test_sales_order.py
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@@ -1960,22 +1960,36 @@ class TestSalesOrder(FrappeTestCase):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
so = make_sales_order(qty=1, rate=100)
so = make_sales_order(qty=1, rate=100, do_not_submit=True)
# no-op; for optical consistency with how a webshop SO would look like
so.order_type = "Shopping Cart"
so.submit()
self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Not Requested")
pr = make_payment_request(dt=so.doctype, dn=so.name, submit_doc=True, return_doc=True)
pr = make_payment_request(
dt=so.doctype, dn=so.name, order_type="Shopping Cart", submit_doc=True, return_doc=True
)
self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Requested")
pe = get_payment_entry(so.doctype, so.name).save().submit()
pe = pr.set_as_paid()
pr.reload() # status updated
pe.reload() # references moved to Sales Invoice
self.assertEqual(pr.status, "Paid")
self.assertEqual(pe.references[0].reference_doctype, "Sales Invoice")
self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Fully Paid")
pe.reload()
pe.cancel()
self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Requested")
pr.reload()
self.assertEqual(pr.status, "Paid") # TODO: this might be a bug
so.reload() # reload
# regardless, since the references have already "handed-over" to SI,
# the SO keeps its historical state at the time of hand over
self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Fully Paid")
pr.cancel()
self.assertEqual(frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Not Requested")
self.assertEqual(
frappe.db.get_value(so.doctype, so.name, "advance_payment_status"), "Not Requested"
) # TODO: this might be a bug; handover has happened
def test_pick_list_without_rejected_materials(self):
serial_and_batch_item = make_item(