test: ledger entries of Cr Note of POS Invoice
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 8c3aede..c6a8362 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1105,6 +1105,44 @@
self.assertEqual(pos.grand_total, 100.0)
self.assertEqual(pos.write_off_amount, 10)
+ def test_ledger_entries_of_return_pos_invoice(self):
+ make_pos_profile()
+
+ pos = create_sales_invoice(do_not_save=True)
+ pos.is_pos = 1
+ pos.append("payments", {"mode_of_payment": "Cash", "account": "Cash - _TC", "amount": 100})
+ pos.save().submit()
+ self.assertEqual(pos.outstanding_amount, 0.0)
+ self.assertEqual(pos.status, "Paid")
+
+ from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_sales_return
+
+ pos_return = make_sales_return(pos.name)
+ pos_return.save().submit()
+ pos_return.reload()
+ pos.reload()
+ self.assertEqual(pos_return.is_return, 1)
+ self.assertEqual(pos_return.return_against, pos.name)
+ self.assertEqual(pos_return.outstanding_amount, 0.0)
+ self.assertEqual(pos_return.status, "Return")
+ self.assertEqual(pos.outstanding_amount, 0.0)
+ self.assertEqual(pos.status, "Credit Note Issued")
+
+ expected = (
+ ("Cash - _TC", 0.0, 100.0, pos_return.name, None),
+ ("Debtors - _TC", 0.0, 100.0, pos_return.name, pos_return.name),
+ ("Debtors - _TC", 100.0, 0.0, pos_return.name, pos_return.name),
+ ("Sales - _TC", 100.0, 0.0, pos_return.name, None),
+ )
+ res = frappe.db.get_all(
+ "GL Entry",
+ filters={"voucher_no": pos_return.name, "is_cancelled": 0},
+ fields=["account", "debit", "credit", "voucher_no", "against_voucher"],
+ order_by="account, debit, credit",
+ as_list=1,
+ )
+ self.assertEqual(expected, res)
+
def test_pos_with_no_gl_entry_for_change_amount(self):
frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 0)