test: cost center should not affect outstanding calculation
diff --git a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
index dae029b..6030134 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py
@@ -8,6 +8,8 @@
from frappe.tests.utils import FrappeTestCase
from frappe.utils import add_days, nowdate
+from erpnext import get_default_cost_center
+from erpnext.accounts.doctype.payment_entry.payment_entry import get_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.party import get_party_account
@@ -20,6 +22,7 @@
self.create_item()
self.create_customer()
self.create_account()
+ self.create_cost_center()
self.clear_old_entries()
def tearDown(self):
@@ -216,6 +219,22 @@
)
return je
+ def create_cost_center(self):
+ # Setup cost center
+ cc_name = "Sub"
+
+ self.main_cc = frappe.get_doc("Cost Center", get_default_cost_center(self.company))
+
+ cc_exists = frappe.db.get_list("Cost Center", filters={"cost_center_name": cc_name})
+ if cc_exists:
+ self.sub_cc = frappe.get_doc("Cost Center", cc_exists[0].name)
+ else:
+ sub_cc = frappe.new_doc("Cost Center")
+ sub_cc.cost_center_name = "Sub"
+ sub_cc.parent_cost_center = self.main_cc.parent_cost_center
+ sub_cc.company = self.main_cc.company
+ self.sub_cc = sub_cc.save()
+
def test_filter_min_max(self):
# check filter condition minimum and maximum amount
self.create_sales_invoice(qty=1, rate=300)
@@ -578,3 +597,24 @@
self.assertEqual(len(pr.payments), 1)
self.assertEqual(pr.payments[0].amount, amount)
self.assertEqual(pr.payments[0].currency, "EUR")
+
+ def test_differing_cost_center_on_invoice_and_payment(self):
+ """
+ Cost Center filter should not affect outstanding amount calculation
+ """
+
+ si = self.create_sales_invoice(qty=1, rate=100, do_not_submit=True)
+ si.cost_center = self.main_cc.name
+ si.submit()
+ pr = get_payment_entry(si.doctype, si.name)
+ pr.cost_center = self.sub_cc.name
+ pr = pr.save().submit()
+
+ pr = self.create_payment_reconciliation()
+ pr.cost_center = self.main_cc.name
+
+ pr.get_unreconciled_entries()
+
+ # check PR tool output
+ self.assertEqual(len(pr.get("invoices")), 0)
+ self.assertEqual(len(pr.get("payments")), 0)