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test: Sales/Purchase Orders will not book Exchange gain/loss

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This commit is contained in:
ruthra kumar 2023-05-01 13:54:15 +05:30
parent effb34bbfa
commit ce4e18c8d2
1 changed files with 32 additions and 0 deletions
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32
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
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@ -51,6 +51,38 @@ class TestPaymentEntry(FrappeTestCase):
so_advance_paid = frappe.db.get_value("Sales Order", so.name, "advance_paid")
self.assertEqual(so_advance_paid, 0)
def test_payment_against_sales_order_usd_to_inr(self):
so = make_sales_order(
customer="_Test Customer USD", currency="USD", qty=1, rate=100, do_not_submit=True
)
so.conversion_rate = 50
so.submit()
pe = get_payment_entry("Sales Order", so.name)
pe.source_exchange_rate = 55
pe.received_amount = 5500
pe.insert()
pe.submit()
# there should be no difference amount
pe.reload()
self.assertEqual(pe.difference_amount, 0)
self.assertEqual(pe.deductions, [])
expected_gle = dict(
(d[0], d)
for d in [["_Test Receivable USD - _TC", 0, 5500, so.name], ["Cash - _TC", 5500.0, 0, None]]
)
self.validate_gl_entries(pe.name, expected_gle)
so_advance_paid = frappe.db.get_value("Sales Order", so.name, "advance_paid")
self.assertEqual(so_advance_paid, 100)
pe.cancel()
so_advance_paid = frappe.db.get_value("Sales Order", so.name, "advance_paid")
self.assertEqual(so_advance_paid, 0)
def test_payment_entry_for_blocked_supplier_invoice(self):
supplier = frappe.get_doc("Supplier", "_Test Supplier")
supplier.on_hold = 1