test: Sales/Purchase Orders will not book Exchange gain/loss
diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
index 67049c4..68f333d 100644
--- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py
@@ -51,6 +51,38 @@
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