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test: PO 'Advance Paid' and curreny when using payment

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ruthra kumar
2024-10-31 10:24:20 +05:30
parent 14cef3d4c4
commit ca85c75e39
1 changed files with 50 additions and 0 deletions
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erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py
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@@ -7,6 +7,7 @@ from frappe.utils import nowdate, today
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
# On IntegrationTestCase, the doctype test records and all
@@ -48,6 +49,22 @@ class TestAdvancePaymentLedgerEntry(AccountsTestMixin, IntegrationTestCase):
)
return so
def create_purchase_order(self, qty=1, rate=100, currency="INR", do_not_submit=False):
"""
Helper method
"""
po = create_purchase_order(
company=self.company,
customer=self.supplier,
currency=currency,
item=self.item,
qty=qty,
rate=rate,
transaction_date=today(),
do_not_submit=do_not_submit,
)
return po
def test_so_advance_paid_and_currency_with_payment(self):
self.create_customer("_Test USD Customer", "USD")
@@ -128,3 +145,36 @@ class TestAdvancePaymentLedgerEntry(AccountsTestMixin, IntegrationTestCase):
so.reload()
self.assertEqual(so.advance_paid, 0)
self.assertEqual(so.party_account_currency, "USD")
def test_po_advance_paid_and_currency_with_payment(self):
self.create_supplier("_Test USD Supplier", "USD")
po = self.create_purchase_order(currency="USD", do_not_submit=True)
po.conversion_rate = 80
po.submit()
pe_exchange_rate = 85
pe = get_payment_entry(po.doctype, po.name, bank_account=self.cash)
pe.reference_no = "1"
pe.reference_date = nowdate()
pe.paid_to = self.creditors_usd
pe.paid_to_account_currency = "USD"
pe.target_exchange_rate = pe_exchange_rate
pe.received_amount = po.grand_total
pe.paid_amount = pe_exchange_rate * pe.received_amount
pe.references[0].outstanding_amount = 100
pe.references[0].total_amount = 100
pe.references[0].allocated_amount = 100
pe.save().submit()
po.reload()
self.assertEqual(po.advance_paid, 100)
self.assertEqual(po.party_account_currency, "USD")
# cancel advance payment
pe.reload()
pe.cancel()
po.reload()
self.assertEqual(po.advance_paid, 0)
self.assertEqual(po.party_account_currency, "USD")