From 8a6978e55000efda874931dcf4a11403bf795e84 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Sat, 12 Oct 2024 15:56:53 +0530 Subject: [PATCH] test: unreconciliation of individual SO from Advance Payment --- .../test_unreconcile_payment.py | 51 +++++++++++++++++++ 1 file changed, 51 insertions(+) diff --git a/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py index 73c589708bb..4abbb4a820e 100644 --- a/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py +++ b/erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py @@ -363,3 +363,54 @@ class TestUnreconcilePayment(AccountsTestMixin, IntegrationTestCase): self.assertEqual(so.advance_paid, 0) self.assertEqual(len(pe.references), 0) self.assertEqual(pe.unallocated_amount, 100) + + def test_06_unreconcile_advance_from_payment_entry(self): + self.enable_advance_as_liability() + so1 = self.create_sales_order() + so2 = self.create_sales_order() + + pe = self.create_payment_entry() + # Allocation payment against Sales Order + pe.paid_amount = 260 + pe.append( + "references", + {"reference_doctype": so1.doctype, "reference_name": so1.name, "allocated_amount": 150}, + ) + pe.append( + "references", + {"reference_doctype": so2.doctype, "reference_name": so2.name, "allocated_amount": 110}, + ) + pe.save().submit() + + # Assert 'Advance Paid' + so1.reload() + self.assertEqual(so1.advance_paid, 150) + so2.reload() + self.assertEqual(so2.advance_paid, 110) + + unreconcile = frappe.get_doc( + { + "doctype": "Unreconcile Payment", + "company": self.company, + "voucher_type": pe.doctype, + "voucher_no": pe.name, + } + ) + unreconcile.add_references() + self.assertEqual(len(unreconcile.allocations), 2) + allocations = [(x.reference_name, x.allocated_amount) for x in unreconcile.allocations] + self.assertListEqual(allocations, [(so1.name, 150), (so2.name, 110)]) + # unreconcile so2 + unreconcile.remove(unreconcile.allocations[0]) + unreconcile.save().submit() + + # Assert 'Advance Paid' + so1.reload() + so2.reload() + pe.reload() + self.assertEqual(so1.advance_paid, 150) + self.assertEqual(so2.advance_paid, 0) + self.assertEqual(len(pe.references), 1) + self.assertEqual(pe.unallocated_amount, 110) + + self.disable_advance_as_liability()