test: basic unreconcile function
diff --git a/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py b/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py
index 85af521..2bb8a54 100644
--- a/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py
+++ b/erpnext/accounts/doctype/unreconcile_payments/test_unreconcile_payments.py
@@ -1,9 +1,101 @@
# Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-# import frappe
+import frappe
from frappe.tests.utils import FrappeTestCase
+from frappe.utils import today
+
+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.test.accounts_mixin import AccountsTestMixin
-class TestUnreconcilePayments(FrappeTestCase):
- pass
+class TestUnreconcilePayments(AccountsTestMixin, FrappeTestCase):
+ def setUp(self):
+ self.create_company()
+ self.create_customer()
+ self.create_item()
+ self.clear_old_entries()
+
+ def tearDown(self):
+ frappe.db.rollback()
+
+ def test_01_unreconcile_invoice(self):
+ si1 = create_sales_invoice(
+ item=self.item,
+ company=self.company,
+ customer=self.customer,
+ debit_to=self.debit_to,
+ posting_date=today(),
+ parent_cost_center=self.cost_center,
+ cost_center=self.cost_center,
+ rate=100,
+ price_list_rate=100,
+ )
+
+ si2 = create_sales_invoice(
+ item=self.item,
+ company=self.company,
+ customer=self.customer,
+ debit_to=self.debit_to,
+ posting_date=today(),
+ parent_cost_center=self.cost_center,
+ cost_center=self.cost_center,
+ rate=100,
+ price_list_rate=100,
+ )
+
+ pe = create_payment_entry(
+ company=self.company,
+ payment_type="Receive",
+ party_type="Customer",
+ party=self.customer,
+ paid_from=self.debit_to,
+ paid_to=self.cash,
+ paid_amount=200,
+ save=True,
+ )
+
+ pe.append(
+ "references",
+ {"reference_doctype": si1.doctype, "reference_name": si1.name, "allocated_amount": 100},
+ )
+ pe.append(
+ "references",
+ {"reference_doctype": si2.doctype, "reference_name": si2.name, "allocated_amount": 100},
+ )
+ # Allocation payment against both invoices
+ pe.save().submit()
+
+ # Assert outstanding
+ si1.reload()
+ si2.reload()
+ self.assertEqual(si1.outstanding_amount, 0)
+ self.assertEqual(si2.outstanding_amount, 0)
+
+ unreconcile = frappe.get_doc(
+ {
+ "doctype": "Unreconcile Payments",
+ "company": self.company,
+ "voucher_type": pe.doctype,
+ "voucher_no": pe.name,
+ }
+ )
+ unreconcile.add_references()
+ self.assertEqual(len(unreconcile.allocations), 2)
+ allocations = [x.reference_name for x in unreconcile.allocations]
+ self.assertEquals([si1.name, si2.name], allocations)
+ # unreconcile si1
+ for x in unreconcile.allocations:
+ if x.reference_name != si1.name:
+ unreconcile.remove(x)
+ unreconcile.save().submit()
+
+ # Assert outstanding
+ si1.reload()
+ si2.reload()
+ self.assertEqual(si1.outstanding_amount, 100)
+ self.assertEqual(si2.outstanding_amount, 0)
+
+ pe.reload()
+ self.assertEqual(len(pe.references), 1)