test: Purchase Receipt Provisional Accounting GL Entries
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index 7be1d83..ee2ada3 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -206,6 +206,7 @@
{
"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,
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index 6134bfa..b7712ee 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -2017,6 +2017,49 @@
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