fix(Purchase Invoice): Add test for exchange rate difference handling
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 2f5d36c..7f350e7 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -230,6 +230,23 @@
self.assertEqual(expected_values[gle.account][1], gle.debit)
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):
pi = frappe.copy_doc(test_records[1])
pi.insert()
@@ -1050,6 +1067,24 @@
'account': account
})
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):
accounts_settings = frappe.get_doc("Accounts Settings")