test: gl entries of payments with advance tax
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index 02627eb..123b5df 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -4,6 +4,7 @@
import unittest
import frappe
+from frappe import qb
from frappe.tests.utils import FrappeTestCase
from frappe.utils import flt, nowdate
@@ -722,6 +723,46 @@
flt(payment_entry.total_taxes_and_charges, 2), flt(10 / payment_entry.target_exchange_rate, 2)
)
+ def test_gl_of_multi_currency_payment_with_taxes(self):
+ payment_entry = create_payment_entry(
+ party="_Test Supplier USD", paid_to="_Test Payable USD - _TC", save=True
+ )
+ payment_entry.append(
+ "taxes",
+ {
+ "account_head": "_Test Account Service Tax - _TC",
+ "charge_type": "Actual",
+ "tax_amount": 100,
+ "add_deduct_tax": "Add",
+ "description": "Test",
+ },
+ )
+ payment_entry.target_exchange_rate = 80
+ payment_entry.received_amount = 12.5
+ payment_entry = payment_entry.submit()
+ gle = qb.DocType("GL Entry")
+ gl_entries = (
+ qb.from_(gle)
+ .select(
+ gle.account,
+ gle.debit,
+ gle.credit,
+ gle.debit_in_account_currency,
+ gle.credit_in_account_currency,
+ )
+ .orderby(gle.account)
+ .where(gle.voucher_no == payment_entry.name)
+ .run()
+ )
+
+ expected_gl_entries = (
+ ("_Test Account Service Tax - _TC", 100.0, 0.0, 100.0, 0.0),
+ ("_Test Bank - _TC", 0.0, 1100.0, 0.0, 1100.0),
+ ("_Test Payable USD - _TC", 1000.0, 0.0, 12.5, 0),
+ )
+
+ self.assertEqual(gl_entries, expected_gl_entries)
+
def test_payment_entry_against_onhold_purchase_invoice(self):
pi = make_purchase_invoice()