test: partial billing for provisional accounting
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index a561123..43f01ab 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -1636,6 +1636,45 @@
toggle_provisional_accounting_setting()
+ def test_provisional_accounting_entry_for_partial_billing(self):
+ setup_provisional_accounting()
+
+ # Configure Buying Settings to allow rate change
+ frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 0)
+
+ # Create PR: rate = 1000, qty = 5
+ pr = make_purchase_receipt(
+ item_code="_Test Non Stock Item", rate=1000, posting_date=add_days(nowdate(), -2)
+ )
+
+ # Partially bill PR: rate = 500, qty = 2
+ pi = create_purchase_invoice_from_receipt(pr.name)
+ pi.set_posting_time = 1
+ pi.posting_date = add_days(pr.posting_date, -1)
+ pi.items[0].qty = 2
+ pi.items[0].rate = 500
+ pi.items[0].expense_account = "Cost of Goods Sold - _TC"
+ pi.save()
+ pi.submit()
+
+ expected_gle = [
+ ["Cost of Goods Sold - _TC", 1000, 0, add_days(pr.posting_date, -1)],
+ ["Creditors - _TC", 0, 1000, add_days(pr.posting_date, -1)],
+ ]
+
+ check_gl_entries(self, pi.name, expected_gle, pi.posting_date)
+
+ expected_gle_for_purchase_receipt = [
+ ["Provision Account - _TC", 5000, 0, pr.posting_date],
+ ["_Test Account Cost for Goods Sold - _TC", 0, 5000, pr.posting_date],
+ ["Provision Account - _TC", 0, 1000, pi.posting_date],
+ ["_Test Account Cost for Goods Sold - _TC", 1000, 0, pi.posting_date],
+ ]
+
+ check_gl_entries(self, pr.name, expected_gle_for_purchase_receipt, pr.posting_date)
+
+ toggle_provisional_accounting_setting()
+
def test_adjust_incoming_rate(self):
frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 0)