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test: Purchase Receipt Provisional Accounting GL Entries

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s-aga-r 2023-09-12 23:25:02 +05:30
parent 6bab0eeaa1
commit 1c78a5a9aa
2 changed files with 44 additions and 0 deletions
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1
erpnext/buying/doctype/supplier/test_supplier.py
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@ -206,6 +206,7 @@ def create_supplier(**args):
{
"doctype": "Supplier",
"supplier_name": args.supplier_name,
"default_currency": args.default_currency,
"supplier_group": args.supplier_group or "Services",
"supplier_type": args.supplier_type or "Company",
"tax_withholding_category": args.tax_withholding_category,

43
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -2017,6 +2017,49 @@ class TestPurchaseReceipt(FrappeTestCase):
ste7.reload()
self.assertEqual(ste7.items[0].valuation_rate, valuation_rate)
def test_purchase_receipt_provisional_accounting(self):
# Step - 1: Create Supplier with Default Currency as USD
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
supplier = create_supplier(default_currency="USD")
# Step - 2: Setup Company for Provisional Accounting
from erpnext.accounts.doctype.account.test_account import create_account
provisional_account = create_account(
account_name="Provision Account",
parent_account="Current Liabilities - _TC",
company="_Test Company",
)
company = frappe.get_doc("Company", "_Test Company")
company.enable_provisional_accounting_for_non_stock_items = 1
company.default_provisional_account = provisional_account
company.save()
# Step - 3: Create Non-Stock Item
item = make_item(properties={"is_stock_item": 0})
# Step - 4: Create Purchase Receipt
pr = make_purchase_receipt(
qty=2,
item_code=item.name,
company=company.name,
supplier=supplier.name,
currency=supplier.default_currency,
)
# Test - 1: Total and Base Total should not be the same as the currency is different
self.assertNotEqual(flt(pr.total, 2), flt(pr.base_total, 2))
self.assertEqual(flt(pr.total * pr.conversion_rate, 2), flt(pr.base_total, 2))
# Test - 2: Sum of Debit or Credit should be equal to Purchase Receipt Base Total
amount = frappe.db.get_value("GL Entry", {"docstatus": 1, "voucher_no": pr.name}, ["sum(debit)"])
expected_amount = pr.base_total
self.assertEqual(amount, expected_amount)
company.enable_provisional_accounting_for_non_stock_items = 0
company.save()
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier