chore: Test case for Payment Terms in PI from PR
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index a1e01bf..253edb0 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -42,6 +42,30 @@
frappe.db.set_value('UOM', '_Test UOM', 'must_be_whole_number', 1)
def test_make_purchase_invoice(self):
+ if not frappe.db.exists('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice'):
+ frappe.get_doc({
+ 'doctype': 'Payment Terms Template',
+ 'template_name': '_Test Payment Terms Template For Purchase Invoice',
+ 'allocate_payment_based_on_payment_terms': 1,
+ 'terms': [
+ {
+ 'doctype': 'Payment Terms Template Detail',
+ 'invoice_portion': 50.00,
+ 'credit_days_based_on': 'Day(s) after invoice date',
+ 'credit_days': 00
+ },
+ {
+ 'doctype': 'Payment Terms Template Detail',
+ 'invoice_portion': 50.00,
+ 'credit_days_based_on': 'Day(s) after invoice date',
+ 'credit_days': 30
+ }]
+ }).insert()
+
+ template = frappe.db.get_value('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice')
+ old_template_in_supplier = frappe.db.get_value("Supplier", "_Test Supplier", "payment_terms")
+ frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", template)
+
pr = make_purchase_receipt(do_not_save=True)
self.assertRaises(frappe.ValidationError, make_purchase_invoice, pr.name)
pr.submit()
@@ -51,10 +75,23 @@
self.assertEqual(pi.doctype, "Purchase Invoice")
self.assertEqual(len(pi.get("items")), len(pr.get("items")))
- # modify rate
+ # test maintaining same rate throughout purchade cycle
pi.get("items")[0].rate = 200
self.assertRaises(frappe.ValidationError, frappe.get_doc(pi).submit)
+ # test if payment terms are fetched and set in PI
+ self.assertEqual(pi.payment_terms_template, template)
+ self.assertEqual(pi.payment_schedule[0].payment_amount, flt(pi.grand_total)/2)
+ self.assertEqual(pi.payment_schedule[0].invoice_portion, 50)
+ self.assertEqual(pi.payment_schedule[1].payment_amount, flt(pi.grand_total)/2)
+ self.assertEqual(pi.payment_schedule[1].invoice_portion, 50)
+
+ # teardown
+ pi.delete() # draft PI
+ pr.cancel()
+ frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", old_template_in_supplier)
+ frappe.get_doc('Payment Terms Template', '_Test Payment Terms Template For Purchase Invoice').delete()
+
def test_purchase_receipt_no_gl_entry(self):
company = frappe.db.get_value('Warehouse', '_Test Warehouse - _TC', 'company')