nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-04 05:58:27 +00:00
Code Issues Packages Projects Releases Wiki Activity

test: rounding adjustment validation and posting

Browse Source 
(cherry picked from commit 5021c7ca2c)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
This commit is contained in:
ruthra kumar
2024-08-30 17:55:02 +05:30
committed by Mergify
parent 186b646dee
commit 820692f246
1 changed files with 52 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

52
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -3924,6 +3924,7 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(len(res), 1)
self.assertEqual(res[0][0], pos_return.return_against)
<<<<<<< HEAD
@change_settings("Accounts Settings", {"enable_common_party_accounting": True})
def test_common_party_with_foreign_currency_jv(self):
from erpnext.accounts.doctype.account.test_account import create_account
@@ -4032,6 +4033,57 @@ class TestSalesInvoice(FrappeTestCase):
)
self.assertTrue(all([x == "Credit Note" for x in gl_entries]))
=======
def test_validation_on_opening_invoice_with_rounding(self):
si = create_sales_invoice(qty=1, rate=99.98, do_not_submit=True)
si.is_opening = "Yes"
si.items[0].income_account = "Temporary Opening - _TC"
si.save()
self.assertRaises(frappe.ValidationError, si.submit)
def test_opening_invoice_with_rounding_adjustment(self):
si = create_sales_invoice(qty=1, rate=99.98, do_not_submit=True)
si.is_opening = "Yes"
si.items[0].income_account = "Temporary Opening - _TC"
si.save()
liability_root = frappe.db.get_all(
"Account",
filters={"company": si.company, "root_type": "Liability", "disabled": 0},
order_by="lft",
limit=1,
)[0]
# setup round off account
company = frappe.get_doc("Company", si.company)
if acc := frappe.db.exists(
"Account",
{
"account_name": "Round Off for Opening",
"account_type": "Round Off for Opening",
"company": si.company,
},
):
company.round_off_for_opening = acc
else:
acc = frappe.new_doc("Account")
acc.company = si.company
acc.parent_account = liability_root.name
acc.account_name = "Round Off for Opening"
acc.account_type = "Round Off for Opening"
acc.save()
company.round_off_for_opening = acc.name
company.save()
si.reload()
si.submit()
res = frappe.db.get_all(
"GL Entry",
filters={"voucher_no": si.name, "is_opening": "Yes"},
fields=["account", "debit", "credit", "is_opening"],
)
self.assertEqual(len(res), 3)
>>>>>>> 5021c7ca2c (test: rounding adjustment validation and posting)
def set_advance_flag(company, flag, default_account):