From 0413a5aafdc2ef05ce6aabfc275081aac8a737af Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Fri, 23 Jul 2021 03:44:56 +0530 Subject: [PATCH] fix: Add test to check if payment terms are fetched when creating a Purchase Invoice --- .../purchase_receipt/test_purchase_receipt.py | 52 +++++++++++++++++++ 1 file changed, 52 insertions(+) diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index 2eb8bfd5d2..44e3e1e70e 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -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