Merge pull request #26322 from deepeshgarg007/party_dashboard_develop
fix: Do not consider cancelled entries in party dashboard
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commit
381c05eb87
@ -231,25 +231,25 @@ class TestPurchaseInvoice(unittest.TestCase):
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self.assertEqual(expected_values[gle.account][2], gle.credit)
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def test_purchase_invoice_with_exchange_rate_difference(self):
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pr = make_purchase_receipt(currency = "USD", conversion_rate = 70)
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pi = make_purchase_invoice(currency = "USD", conversion_rate = 80, do_not_save = "True")
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from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice as create_purchase_invoice
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pi.items[0].purchase_receipt = pr.name
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pi.items[0].pr_detail = pr.items[0].name
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pr = make_purchase_receipt(company="_Test Company with perpetual inventory", warehouse='Stores - TCP1',
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currency = "USD", conversion_rate = 70)
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pi = create_purchase_invoice(pr.name)
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pi.conversion_rate = 80
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pi.insert()
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pi.submit()
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# fetching the latest GL Entry with 'Exchange Gain/Loss - _TC' account
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gl_entries = frappe.get_all('GL Entry', filters = {'account': 'Exchange Gain/Loss - _TC'})
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voucher_no = frappe.get_value('GL Entry', gl_entries[0]['name'], 'voucher_no')
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# Get exchnage gain and loss account
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exchange_gain_loss_account = frappe.db.get_value('Company', pi.company, 'exchange_gain_loss_account')
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self.assertEqual(pi.name, voucher_no)
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exchange_gain_loss_amount = frappe.get_value('GL Entry', gl_entries[0]['name'], 'debit')
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# fetching the latest GL Entry with exchange gain and loss account account
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amount = frappe.db.get_value('GL Entry', {'account': exchange_gain_loss_account, 'voucher_no': pi.name}, 'debit')
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discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
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self.assertEqual(exchange_gain_loss_amount, discrepancy_caused_by_exchange_rate_diff)
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self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
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def test_purchase_invoice_change_naming_series(self):
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pi = frappe.copy_doc(test_records[1])
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@ -1031,21 +1031,21 @@ class TestPurchaseInvoice(unittest.TestCase):
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# Check GLE for Purchase Invoice
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# Zero net effect on final TDS Payable on invoice
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expected_gle = [
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['_Test Account Cost for Goods Sold - _TC', 30000, 0],
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['_Test Account Excise Duty - _TC', 0, 3000],
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['Creditors - _TC', 0, 27000],
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['TDS Payable - _TC', 3000, 3000]
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['_Test Account Cost for Goods Sold - _TC', 30000],
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['_Test Account Excise Duty - _TC', -3000],
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['Creditors - _TC', -27000],
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['TDS Payable - _TC', 0]
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]
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gl_entries = frappe.db.sql("""select account, debit, credit
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gl_entries = frappe.db.sql("""select account, sum(debit - credit) as amount
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from `tabGL Entry`
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where voucher_type='Purchase Invoice' and voucher_no=%s
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group by account
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order by account asc""", (purchase_invoice.name), as_dict=1)
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for i, gle in enumerate(gl_entries):
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self.assertEqual(expected_gle[i][0], gle.account)
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self.assertEqual(expected_gle[i][1], gle.debit)
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self.assertEqual(expected_gle[i][2], gle.credit)
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self.assertEqual(expected_gle[i][1], gle.amount)
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def update_tax_witholding_category(company, account, date):
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from erpnext.accounts.utils import get_fiscal_year
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@ -542,6 +542,7 @@ def get_dashboard_info(party_type, party, loyalty_program=None):
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select company, sum(debit_in_account_currency) - sum(credit_in_account_currency)
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from `tabGL Entry`
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where party_type = %s and party=%s
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and is_cancelled = 0
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group by company""", (party_type, party)))
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for d in companies:
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@ -1054,30 +1054,30 @@ class TestPurchaseReceipt(unittest.TestCase):
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def test_purchase_receipt_with_exchange_rate_difference(self):
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from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice as create_purchase_invoice
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pi = create_purchase_invoice(currency = "USD", conversion_rate = 70)
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create_warehouse("_Test Warehouse for Valuation", company="_Test Company with perpetual inventory",
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properties={"account": '_Test Account Stock In Hand - TCP1'})
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from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import make_purchase_receipt as create_purchase_receipt
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pr = make_purchase_receipt(warehouse = '_Test Warehouse for Valuation - TCP1',
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company="_Test Company with perpetual inventory", currency = "USD", conversion_rate = 80,
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do_not_save = "True")
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pi = create_purchase_invoice(company="_Test Company with perpetual inventory",
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cost_center = "Main - TCP1",
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warehouse = "Stores - TCP1",
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expense_account ="_Test Account Cost for Goods Sold - TCP1",
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currency = "USD", conversion_rate = 70)
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pr = create_purchase_receipt(pi.name)
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pr.conversion_rate = 80
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pr.items[0].purchase_invoice = pi.name
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pr.items[0].purchase_invoice_item = pi.items[0].name
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pr.insert()
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pr.save()
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pr.submit()
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# fetching the latest GL Entry with 'Exchange Gain/Loss - TCP1' account
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gl_entries = frappe.get_all('GL Entry', filters = {'account': 'Exchange Gain/Loss - TCP1'})
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voucher_no = frappe.get_value('GL Entry', gl_entries[0]['name'], 'voucher_no')
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self.assertEqual(pr.name, voucher_no)
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# Get exchnage gain and loss account
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exchange_gain_loss_account = frappe.db.get_value('Company', pr.company, 'exchange_gain_loss_account')
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exchange_gain_loss_amount = frappe.get_value('GL Entry', gl_entries[0]['name'], 'debit')
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# fetching the latest GL Entry with exchange gain and loss account account
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amount = frappe.db.get_value('GL Entry', {'account': exchange_gain_loss_account, 'voucher_no': pr.name}, 'credit')
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discrepancy_caused_by_exchange_rate_diff = abs(pi.items[0].base_net_amount - pr.items[0].base_net_amount)
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self.assertEqual(exchange_gain_loss_amount, discrepancy_caused_by_exchange_rate_diff)
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self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
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def get_sl_entries(voucher_type, voucher_no):
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return frappe.db.sql(""" select actual_qty, warehouse, stock_value_difference
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@ -81,6 +81,7 @@ class TestServiceLevelAgreement(unittest.TestCase):
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# check SLA custom fields created for leads
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sla_fields = get_service_level_agreement_fields()
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frappe.clear_cache(doctype=doctype)
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meta = frappe.get_meta(doctype, cached=False)
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for field in sla_fields:
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