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fix: Add test to check if payment terms are fetched when creating a Purchase Invoice

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GangaManoj 2021-07-23 03:44:56 +05:30
parent e94604f517
commit 0413a5aafd
1 changed files with 52 additions and 0 deletions
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52
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
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@ -1052,6 +1052,58 @@ class TestPurchaseReceipt(unittest.TestCase):
frappe.db.set_value('Company', company, 'enable_perpetual_inventory_for_non_stock_items', before_test_value)
def test_purchase_receipt_with_exchange_rate_difference(self):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice as create_purchase_invoice
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_purchase_receipt as create_purchase_receipt
pi = create_purchase_invoice(company="_Test Company with perpetual inventory",
cost_center = "Main - TCP1",
warehouse = "Stores - TCP1",
expense_account ="_Test Account Cost for Goods Sold - TCP1",
currency = "USD", conversion_rate = 70)
pr = create_purchase_receipt(pi.name)
pr.conversion_rate = 80
pr.items[0].purchase_invoice = pi.name
pr.items[0].purchase_invoice_item = pi.items[0].name
pr.save()
pr.submit()
# Get exchnage gain and loss account
exchange_gain_loss_account = frappe.db.get_value('Company', pr.company, 'exchange_gain_loss_account')
# fetching the latest GL Entry with exchange gain and loss account account
amount = frappe.db.get_value('GL Entry', {'account': exchange_gain_loss_account, 'voucher_no': pr.name}, 'credit')
discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
def test_payment_terms_are_fetched_when_creating_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order, make_pr_against_po
from erpnext.selling.doctype.sales_order.test_sales_order import automatically_fetch_payment_terms, compare_payment_schedules
automatically_fetch_payment_terms()
po = create_purchase_order(qty=10, rate=100, do_not_save=1)
create_payment_terms_template()
po.payment_terms_template = 'Test Receivable Template'
po.submit()
pr = make_pr_against_po(po.name, received_qty=10)
pi = make_purchase_invoice(qty=10, rate=100, do_not_save=1)
pi.items[0].purchase_receipt = pr.name
pi.items[0].pr_detail = pr.items[0].name
pi.items[0].purchase_order = po.name
pi.items[0].po_detail = po.items[0].name
pi.insert()
# self.assertEqual(po.payment_terms_template, pi.payment_terms_template)
compare_payment_schedules(self, po, pi)
def get_sl_entries(voucher_type, voucher_no):
return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s