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test: add test for cost center allocation commercial rounding

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(cherry picked from commit dd24cce509)

# Conflicts:
#	erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py
This commit is contained in:
ravibharathi656
2025-08-05 17:58:33 +05:30
committed by ruthra kumar
parent 388b5fb8f6
commit 7a9150aac0
1 changed files with 27 additions and 0 deletions
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27
erpnext/accounts/doctype/cost_center_allocation/test_cost_center_allocation.py
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@@ -4,6 +4,8 @@
import unittest
import frappe
from frappe.query_builder.functions import Sum
from frappe.tests.utils import change_settings
from frappe.utils import add_days, today
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
@@ -190,6 +192,31 @@ class TestCostCenterAllocation(unittest.TestCase):
coa2.cancel()
jv.cancel()
@change_settings("System Settings", {"rounding_method": "Commercial Rounding"})
def test_debit_credit_on_cost_center_allocation_for_commercial_rounding(self):
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
cca = create_cost_center_allocation(
"_Test Company",
"Main Cost Center 1 - _TC",
{"Sub Cost Center 2 - _TC": 50, "Sub Cost Center 3 - _TC": 50},
)
si = create_sales_invoice(rate=145.65, cost_center="Main Cost Center 1 - _TC")
gl_entry = frappe.qb.DocType("GL Entry")
gl_entries = (
frappe.qb.from_(gl_entry)
.select(Sum(gl_entry.credit).as_("cr"), Sum(gl_entry.debit).as_("dr"))
.where(gl_entry.voucher_type == "Sales Invoice")
.where(gl_entry.voucher_no == si.name)
).run(as_dict=1)
self.assertEqual(gl_entries[0].cr, gl_entries[0].dr)
si.cancel()
cca.cancel()
def create_cost_center_allocation(
company,