test: advance pulling logic on Sales/Purchase Invoice
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 8c3aede..6da9244 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -3577,6 +3577,33 @@
check_gl_entries(self, pe.name, expected_gle, nowdate(), voucher_type="Payment Entry")
set_advance_flag(company="_Test Company", flag=0, default_account="")
+ def test_pulling_advance_based_on_debit_to(self):
+ from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
+
+ debtors2 = create_account(
+ parent_account="Accounts Receivable - _TC",
+ account_name="Debtors 2",
+ company="_Test Company",
+ account_type="Receivable",
+ )
+ si = create_sales_invoice(do_not_submit=True)
+ si.debit_to = debtors2
+ si.save()
+
+ pe = create_payment_entry(
+ company=si.company,
+ payment_type="Receive",
+ party_type="Customer",
+ party=si.customer,
+ paid_from=debtors2,
+ paid_to="Cash - _TC",
+ paid_amount=1000,
+ )
+ pe.submit()
+ advances = si.get_advance_entries()
+ self.assertEqual(1, len(advances))
+ self.assertEqual(advances[0].reference_name, pe.name)
+
def set_advance_flag(company, flag, default_account):
frappe.db.set_value(