test: Update test cases for currency change validation

(cherry picked from commit 60915e874d)

# Conflicts:
#	erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
#	erpnext/healthcare/doctype/patient_appointment/patient_appointment.py
#	erpnext/healthcare/doctype/therapy_plan/therapy_plan.py
#	erpnext/non_profit/doctype/membership/membership.py

erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py

@@ -78,6 +78,10 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 			expense_account="Cost of Goods Sold - TPC",
 			rate=400,
 			debit_to="Debtors - TPC",
+<<<<<<< HEAD
+=======
+			currency="USD"
+>>>>>>> 60915e874d (test: Update test cases for currency change validation)
 		)
 		create_sales_invoice(
 			company=company,
@@ -86,6 +90,10 @@ class TestPeriodClosingVoucher(unittest.TestCase):
 			expense_account="Cost of Goods Sold - TPC",
 			rate=200,
 			debit_to="Debtors - TPC",
+<<<<<<< HEAD
+=======
+			currency="USD"
+>>>>>>> 60915e874d (test: Update test cases for currency change validation)
 		)
 
 		pcv = self.make_period_closing_voucher(submit=False)

erpnext/controllers/accounts_controller.py

@@ -1456,6 +1456,9 @@ class AccountsController(TransactionBase):
 		if self.doctype not in ('Sales Invoice', 'Purchase Invoice'):
 			return
 
+		if self.is_opening == 'Yes':
+			return
+
 		party_type, party = self.get_party()
 		party_gle_currency = get_party_gle_currency(party_type, party, self.company)
 		party_account = self.get('debit_to') if self.doctype == 'Sales Invoice' else self.get('credit_to')

erpnext/healthcare/doctype/patient_appointment/patient_appointment.py

@@ -22,6 +22,7 @@ from erpnext.healthcare.utils import (
 	manage_fee_validity,
 )
 from erpnext.hr.doctype.employee.employee import is_holiday
+<<<<<<< HEAD
 
 
 class MaximumCapacityError(frappe.ValidationError):
@@ -31,6 +32,11 @@ class MaximumCapacityError(frappe.ValidationError):
 class OverlapError(frappe.ValidationError):
 	pass
 
+=======
+from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_receivable_account, get_income_account
+from erpnext.healthcare.utils import check_fee_validity, get_service_item_and_practitioner_charge, manage_fee_validity
+from erpnext import get_company_currency
+>>>>>>> 60915e874d (test: Update test cases for currency change validation)
 
 class PatientAppointment(Document):
 	def validate(self):
@@ -251,7 +257,13 @@ def invoice_appointment(appointment_doc):
 def create_sales_invoice(appointment_doc):
 	sales_invoice = frappe.new_doc("Sales Invoice")
 	sales_invoice.patient = appointment_doc.patient
+<<<<<<< HEAD
 	sales_invoice.customer = frappe.get_value("Patient", appointment_doc.patient, "customer")
+=======
+	sales_invoice.customer = frappe.get_value('Patient', appointment_doc.patient, 'customer')
+	sales_invoice.currency = frappe.get_value('Customer', sales_invoice.customer, 'default_currency') \
+		or get_company_currency(appointment_doc.currency)
+>>>>>>> 60915e874d (test: Update test cases for currency change validation)
 	sales_invoice.appointment = appointment_doc.name
 	sales_invoice.due_date = getdate()
 	sales_invoice.company = appointment_doc.company

erpnext/healthcare/doctype/therapy_plan/therapy_plan.py

@@ -4,8 +4,13 @@
 
 import frappe
 from frappe.model.document import Document
+<<<<<<< HEAD
 from frappe.utils import flt
 
+=======
+from frappe.utils import flt, today
+from erpnext import get_company_currency
+>>>>>>> 60915e874d (test: Update test cases for currency change validation)
 
 class TherapyPlan(Document):
 	def validate(self):
@@ -71,7 +76,13 @@ def make_sales_invoice(reference_name, patient, company, therapy_plan_template):
 	si = frappe.new_doc("Sales Invoice")
 	si.company = company
 	si.patient = patient
+<<<<<<< HEAD
 	si.customer = frappe.db.get_value("Patient", patient, "customer")
+=======
+	si.customer = frappe.db.get_value('Patient', patient, 'customer')
+	si.currency = frappe.get_value('Customer', si.customer, 'default_currency') \
+		or get_company_currency(si.company)
+>>>>>>> 60915e874d (test: Update test cases for currency change validation)
 
 	item = frappe.db.get_value("Therapy Plan Template", therapy_plan_template, "linked_item")
 	price_list, price_list_currency = frappe.db.get_values(

erpnext/non_profit/doctype/membership/membership.py

@@ -13,8 +13,12 @@ from frappe.model.document import Document
 from frappe.utils import add_days, add_months, add_years, get_link_to_form, getdate, nowdate
 
 import erpnext
+<<<<<<< HEAD
 from erpnext.non_profit.doctype.member.member import create_member
 
+=======
+from erpnext import get_company_currency
+>>>>>>> 60915e874d (test: Update test cases for currency change validation)
 
 class Membership(Document):
 	def validate(self):
@@ -198,6 +202,7 @@ class Membership(Document):
 
 
 def make_invoice(membership, member, plan, settings):
+<<<<<<< HEAD
 	invoice = frappe.get_doc(
 		{
 			"doctype": "Sales Invoice",
@@ -209,6 +214,23 @@ def make_invoice(membership, member, plan, settings):
 			"items": [{"item_code": plan.linked_item, "rate": membership.amount, "qty": 1}],
 		}
 	)
+=======
+	invoice = frappe.get_doc({
+		"doctype": "Sales Invoice",
+		"customer": member.customer,
+		"debit_to": settings.membership_debit_account,
+		"currency": membership.currency or get_company_currency(settings.company),
+		"company": settings.company,
+		"is_pos": 0,
+		"items": [
+			{
+				"item_code": plan.linked_item,
+				"rate": membership.amount,
+				"qty": 1
+			}
+		]
+	})
+>>>>>>> 60915e874d (test: Update test cases for currency change validation)
 	invoice.set_missing_values()
 	invoice.insert()
 	invoice.submit()

erpnext/non_profit/doctype/membership/test_membership.py

@@ -94,7 +94,7 @@ def make_membership(member, payload={}):
 		"member": member,
 		"membership_status": "Current",
 		"membership_type": "_rzpy_test_milythm",
-		"currency": "INR",
+		"currency": "USD",
 		"paid": 1,
 		"from_date": nowdate(),
 		"amount": 100,