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chore: Update test case

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(cherry picked from commit bc34737709)

# Conflicts:
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
This commit is contained in:
Deepesh Garg
2022-05-25 15:42:47 +05:30
committed by Mergify
parent 0628785c64
commit 761669c7ca
2 changed files with 67 additions and 0 deletions
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15
erpnext/accounts/party.py
View File

@@ -898,3 +898,18 @@ def get_default_contact(doctype, name):
return None
else:
return None
def add_party_account(party_type, party, company, account):
doc = frappe.get_doc(party_type, party)
account_exists = False
for d in doc.get("accounts"):
if d.account == account:
account_exists = True
if not account_exists:
accounts = {"company": company, "account": account}
doc.append("accounts", accounts)
doc.save()

52
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@@ -1295,6 +1295,58 @@ class TestPurchaseReceipt(FrappeTestCase):
self.assertEqual(pr.status, "To Bill")
self.assertAlmostEqual(pr.per_billed, 50.0, places=2)
<<<<<<< HEAD
=======
def test_purchase_receipt_with_exchange_rate_difference(self):
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import (
make_purchase_receipt as create_purchase_receipt,
)
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
make_purchase_invoice as create_purchase_invoice,
)
from erpnext.accounts.party import add_party_account
add_party_account(
"Supplier",
"_Test Supplier USD",
"_Test Company with perpetual inventory",
"_Test Payable USD - TCP1",
)
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,
supplier="_Test Supplier USD",
)
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)
>>>>>>> bc34737709 (chore: Update test case)
def test_payment_terms_are_fetched_when_creating_purchase_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import (
create_payment_terms_template,