def test_make_purchase_invoice_with_terms(self):
from erpnext.selling.doctype.sales_order.test_sales_order import (
automatically_fetch_payment_terms, )
automatically_fetch_payment_terms()
po = create_purchase_order(do_not_save=True)
self.assertRaises(frappe.ValidationError, make_pi_from_po, po.name)
po.update({"payment_terms_template": "_Test Payment Term Template"})
po.save()
po.submit()
self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(getdate(po.payment_schedule[0].due_date),
getdate(po.transaction_date))
self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(getdate(po.payment_schedule[1].due_date),
add_days(getdate(po.transaction_date), 30))
pi = make_pi_from_po(po.name)
pi.save()
self.assertEqual(pi.doctype, "Purchase Invoice")
self.assertEqual(len(pi.get("items", [])), 1)
self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0)
self.assertEqual(getdate(pi.payment_schedule[0].due_date),
getdate(po.transaction_date))
self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
self.assertEqual(getdate(pi.payment_schedule[1].due_date),
add_days(getdate(po.transaction_date), 30))
automatically_fetch_payment_terms(enable=0)
def test_payment_terms_are_fetched_when_creating_sales_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import (
create_payment_terms_template, )
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
automatically_fetch_payment_terms()
so = make_sales_order(uom="Nos", do_not_save=1)
create_payment_terms_template()
so.payment_terms_template = "Test Receivable Template"
so.submit()
dn = create_dn_against_so(so.name, delivered_qty=10)
si = create_sales_invoice(qty=10, do_not_save=1)
si.items[0].delivery_note = dn.name
si.items[0].dn_detail = dn.items[0].name
si.items[0].sales_order = so.name
si.items[0].so_detail = so.items[0].name
si.insert()
si.submit()
self.assertEqual(so.payment_terms_template, si.payment_terms_template)
compare_payment_schedules(self, so, si)
automatically_fetch_payment_terms(enable=0)
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, )
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.selling.doctype.sales_order.test_sales_order import (
automatically_fetch_payment_terms,
compare_payment_schedules,
)
automatically_fetch_payment_terms()
po = create_purchase_order(qty=10, rate=100, do_not_save=1)
create_payment_terms_template()
po.payment_terms_template = "Test Receivable Template"
po.submit()
pi = make_purchase_invoice(qty=10, rate=100, do_not_save=1)
pi.items[0].purchase_order = po.name
pi.items[0].po_detail = po.items[0].name
pi.insert()
# self.assertEqual(po.payment_terms_template, pi.payment_terms_template)
compare_payment_schedules(self, po, pi)
automatically_fetch_payment_terms(enable=0)