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chore: use flt for currency

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This commit is contained in:
ruthra kumar
2023-07-22 08:15:03 +05:30
parent 6b4a81ee48
commit 5b37919574
1 changed files with 26 additions and 11 deletions
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37
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
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@@ -1070,6 +1070,7 @@ class TestPaymentEntry(FrappeTestCase):
Validate Allocation on Payment Entry based on Payment Schedule. Upon overallocation, validation error must be thrown. Validate Allocation on Payment Entry based on Payment Schedule. Upon overallocation, validation error must be thrown.
""" """
customer = create_customer()
create_payment_terms_template() create_payment_terms_template()
# Validate allocation on base/company currency # Validate allocation on base/company currency
@@ -1082,7 +1083,7 @@ class TestPaymentEntry(FrappeTestCase):
# Allocated amount should be according to the payment schedule # Allocated amount should be according to the payment schedule
for idx, schedule in enumerate(si1.payment_schedule): for idx, schedule in enumerate(si1.payment_schedule):
with self.subTest(idx=idx): with self.subTest(idx=idx):
self.assertEqual(schedule.payment_amount, pe.references[idx].allocated_amount) self.assertEqual(flt(schedule.payment_amount), flt(pe.references[idx].allocated_amount))
pe.save() pe.save()
# Overallocation validation should trigger # Overallocation validation should trigger
@@ -1110,7 +1111,7 @@ class TestPaymentEntry(FrappeTestCase):
# Allocated amount should be according to the payment schedule # Allocated amount should be according to the payment schedule
for idx, schedule in enumerate(si2.payment_schedule): for idx, schedule in enumerate(si2.payment_schedule):
with self.subTest(idx=idx): with self.subTest(idx=idx):
self.assertEqual(schedule.payment_amount, pe.references[idx].allocated_amount) self.assertEqual(flt(schedule.payment_amount), flt(pe.references[idx].allocated_amount))
pe.save() pe.save()
# Overallocation validation should trigger # Overallocation validation should trigger
@@ -1123,9 +1124,9 @@ class TestPaymentEntry(FrappeTestCase):
si2.delete() si2.delete()
# Validate allocation in base/company currency on a foreign currency document # Validate allocation in base/company currency on a foreign currency document
# when invoice is made is foreign currency, but posted to base/company currency account # when invoice is made is foreign currency, but posted to base/company currency debtors account
si3 = create_sales_invoice( si3 = create_sales_invoice(
customer="_Test Customer USD", customer=customer,
currency="USD", currency="USD",
conversion_rate=80, conversion_rate=80,
do_not_save=1, do_not_save=1,
@@ -1138,17 +1139,17 @@ class TestPaymentEntry(FrappeTestCase):
# Allocated amount should be according to the payment schedule # Allocated amount should be according to the payment schedule
for idx, schedule in enumerate(si3.payment_schedule): for idx, schedule in enumerate(si3.payment_schedule):
with self.subTest(idx=idx): with self.subTest(idx=idx):
self.assertEqual(schedule.payment_amount, pe.references[idx].allocated_amount) self.assertEqual(flt(schedule.base_payment_amount), flt(pe.references[idx].allocated_amount))
pe.save() pe.save()
# Overallocation validation should trigger # Overallocation validation should trigger
pe.paid_amount = 400 pe.paid_amount = 16000
pe.references[0].allocated_amount = 200 pe.references[0].allocated_amount = 8000
pe.references[1].allocated_amount = 200 pe.references[1].allocated_amount = 8000
self.assertRaises(frappe.ValidationError, pe.save) self.assertRaises(frappe.ValidationError, pe.save)
# pe.delete() pe.delete()
# si3.cancel() si3.cancel()
# si3.delete() si3.delete()
def create_payment_entry(**args): def create_payment_entry(**args):
@@ -1239,3 +1240,17 @@ def create_payment_terms_template_with_discount(
def create_payment_term(name): def create_payment_term(name):
if not frappe.db.exists("Payment Term", name): if not frappe.db.exists("Payment Term", name):
frappe.get_doc({"doctype": "Payment Term", "payment_term_name": name}).insert() frappe.get_doc({"doctype": "Payment Term", "payment_term_name": name}).insert()
def create_customer(name="_Test Customer 2 USD", currency="USD"):
customer = None
if frappe.db.exists("Customer", name):
customer = name
else:
customer = frappe.new_doc("Customer")
customer.customer_name = name
customer.default_currency = currency
customer.type = "Individual"
customer.save()
customer = customer.name
return customer