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test: reconciled Invoice should not showup in tool

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Scenario should be tested on 'Advance in separate party account'
This commit is contained in:
ruthra kumar
2024-10-12 18:12:03 +05:30
parent 8a6978e550
commit f1ec61c19e
1 changed files with 48 additions and 0 deletions
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48
erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
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@@ -7,7 +7,9 @@ from frappe.utils import today
from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.party import get_party_account
from erpnext.accounts.test.accounts_mixin import AccountsTestMixin from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
@@ -414,3 +416,49 @@ class TestUnreconcilePayment(AccountsTestMixin, IntegrationTestCase):
self.assertEqual(pe.unallocated_amount, 110) self.assertEqual(pe.unallocated_amount, 110)
self.disable_advance_as_liability() self.disable_advance_as_liability()
def test_07_adv_from_so_to_invoice(self):
self.enable_advance_as_liability()
so = self.create_sales_order()
pe = self.create_payment_entry()
pe.paid_amount = 1000
pe.append(
"references",
{"reference_doctype": so.doctype, "reference_name": so.name, "allocated_amount": 1000},
)
pe.save().submit()
# Assert 'Advance Paid'
so.reload()
self.assertEqual(so.advance_paid, 1000)
si = make_sales_invoice(so.name)
si.insert().submit()
pr = frappe.get_doc(
{
"doctype": "Payment Reconciliation",
"company": self.company,
"party_type": "Customer",
"party": so.customer,
}
)
accounts = get_party_account("Customer", so.customer, so.company, True)
pr.receivable_payable_account = accounts[0]
pr.default_advance_account = accounts[1]
pr.get_unreconciled_entries()
self.assertEqual(len(pr.get("invoices")), 1)
self.assertEqual(len(pr.get("payments")), 1)
invoices = [x.as_dict() for x in pr.get("invoices")]
payments = [x.as_dict() for x in pr.get("payments")]
pr.allocate_entries(frappe._dict({"invoices": invoices, "payments": payments}))
pr.reconcile()
self.assertEqual(len(pr.get("invoices")), 0)
self.assertEqual(len(pr.get("payments")), 0)
# Assert 'Advance Paid'
so.reload()
self.assertEqual(so.advance_paid, 0)
self.disable_advance_as_liability()