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fix(Purchase Invoice): Add test for exchange rate difference handling

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This commit is contained in:
GangaManoj 2021-06-07 06:11:57 +05:30
parent 6233eaa3bb
commit 206313d69b
1 changed files with 35 additions and 0 deletions
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35
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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@ -230,6 +230,23 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(expected_values[gle.account][1], gle.debit) self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit) self.assertEqual(expected_values[gle.account][2], gle.credit)
def test_purchase_invoice_with_exchange_rate_difference(self):
set_gst_settings()
pr = make_purchase_receipt(currency = "USD", conversion_rate = 70)
pi = make_purchase_invoice(currency = "USD", conversion_rate = 80, do_not_save = "True")
for item in pi.items:
item.purchase_receipt = pr.name
pi.insert()
pi.submit()
# fetching the latest GL Entry with 'Exchange Gain/Loss - _TC' account
gl_entries = frappe.get_all('GL Entry', filters = {'account': 'Exchange Gain/Loss - _TC'})
voucher_no = frappe.get_value('GL Entry', gl_entries[0]['name'], 'voucher_no')
self.assertEqual(pi.name, voucher_no)
def test_purchase_invoice_change_naming_series(self): def test_purchase_invoice_change_naming_series(self):
pi = frappe.copy_doc(test_records[1]) pi = frappe.copy_doc(test_records[1])
pi.insert() pi.insert()
@ -1050,6 +1067,24 @@ def update_tax_witholding_category(company, account, date):
'account': account 'account': account
}) })
tds_category.save() tds_category.save()
def set_gst_settings():
gst_settings = frappe.get_doc("GST Settings")
gst_account = frappe.get_all(
"GST Account",
fields=["cgst_account", "sgst_account", "igst_account"],
filters = {"company": "_Test Company"}
)
if not gst_account:
gst_settings.append("gst_accounts", {
"company": "_Test Company",
"cgst_account": "CGST - _TC",
"sgst_account": "SGST - _TC",
"igst_account": "IGST - _TC",
})
gst_settings.save()
def unlink_payment_on_cancel_of_invoice(enable=1): def unlink_payment_on_cancel_of_invoice(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings") accounts_settings = frappe.get_doc("Accounts Settings")