fix: Add test to check if payment terms are fetched when creating a Sales Invoice
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@ -17,7 +17,8 @@ from erpnext.stock.doctype.stock_entry.test_stock_entry \
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from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, SerialNoWarehouseError
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from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation \
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import create_stock_reconciliation, set_valuation_method
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from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order, create_dn_against_so
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from erpnext.selling.doctype.sales_order.test_sales_order \
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import make_sales_order, create_dn_against_so, automatically_fetch_payment_terms, compare_payment_schedules
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from erpnext.accounts.doctype.account.test_account import get_inventory_account
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from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse
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from erpnext.stock.doctype.item.test_item import make_item
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@ -759,6 +760,30 @@ class TestDeliveryNote(unittest.TestCase):
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self.assertTrue("TESTBATCH" in dn.packed_items[0].batch_no, "Batch number not added in packed item")
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def test_payment_terms_are_fetched_when_creating_invoice(self):
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from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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automatically_fetch_payment_terms()
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so = make_sales_order(uom="Nos", do_not_save=1)
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create_payment_terms_template()
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so.payment_terms_template = 'Test Receivable Template'
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so.submit()
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dn = create_dn_against_so(so.name, delivered_qty=10)
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si = create_sales_invoice(qty=10, do_not_save=1)
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si.items[0].delivery_note= dn.name
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si.items[0].dn_detail = dn.items[0].name
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si.items[0].sales_order = so.name
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si.items[0].so_detail = so.items[0].name
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si.insert()
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si.submit()
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self.assertEqual(so.payment_terms_template, si.payment_terms_template)
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compare_payment_schedules(self, so, si)
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def create_delivery_note(**args):
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dn = frappe.new_doc("Delivery Note")
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