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test: opening purchase invoice with rounding adjustment

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(cherry picked from commit b7edc6dea9)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
This commit is contained in:
ruthra kumar
2024-09-03 11:04:26 +05:30
committed by Mergify
parent 8bec67cbcf
commit 9bfd5cdb2b
1 changed files with 61 additions and 0 deletions
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61
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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@@ -2347,6 +2347,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1) frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1)
<<<<<<< HEAD
def test_last_purchase_rate(self): def test_last_purchase_rate(self):
item = create_item("_Test Item For Last Purchase Rate from PI", is_stock_item=1) item = create_item("_Test Item For Last Purchase Rate from PI", is_stock_item=1)
pi1 = make_purchase_invoice(item_code=item.item_code, qty=10, rate=100) pi1 = make_purchase_invoice(item_code=item.item_code, qty=10, rate=100)
@@ -2364,6 +2365,66 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
pi1.cancel() pi1.cancel()
item.reload() item.reload()
self.assertEqual(item.last_purchase_rate, 0) self.assertEqual(item.last_purchase_rate, 0)
=======
def test_opening_invoice_rounding_adjustment_validation(self):
pi = make_purchase_invoice(do_not_save=1)
pi.items[0].rate = 99.98
pi.items[0].qty = 1
pi.items[0].expense_account = "Temporary Opening - _TC"
pi.is_opening = "Yes"
pi.save()
self.assertRaises(frappe.ValidationError, pi.submit)
def _create_opening_roundoff_account(self, company_name):
liability_root = frappe.db.get_all(
"Account",
filters={"company": company_name, "root_type": "Liability", "disabled": 0},
order_by="lft",
limit=1,
)[0]
# setup round off account
if acc := frappe.db.exists(
"Account",
{
"account_name": "Round Off for Opening",
"account_type": "Round Off for Opening",
"company": company_name,
},
):
frappe.db.set_value("Company", company_name, "round_off_for_opening", acc)
else:
acc = frappe.new_doc("Account")
acc.company = company_name
acc.parent_account = liability_root.name
acc.account_name = "Round Off for Opening"
acc.account_type = "Round Off for Opening"
acc.save()
frappe.db.set_value("Company", company_name, "round_off_for_opening", acc.name)
def test_ledger_entries_of_opening_invoice_with_rounding_adjustment(self):
pi = make_purchase_invoice(do_not_save=1)
pi.items[0].rate = 99.98
pi.items[0].qty = 1
pi.items[0].expense_account = "Temporary Opening - _TC"
pi.is_opening = "Yes"
pi.save()
self._create_opening_roundoff_account(pi.company)
pi.submit()
actual = frappe.db.get_all(
"GL Entry",
filters={"voucher_no": pi.name, "is_opening": "Yes", "is_cancelled": False},
fields=["account", "debit", "credit", "is_opening"],
order_by="account,debit",
)
expected = [
{"account": "Creditors - _TC", "debit": 0.0, "credit": 100.0, "is_opening": "Yes"},
{"account": "Round Off for Opening - _TC", "debit": 0.02, "credit": 0.0, "is_opening": "Yes"},
{"account": "Temporary Opening - _TC", "debit": 99.98, "credit": 0.0, "is_opening": "Yes"},
]
self.assertEqual(len(actual), 3)
self.assertEqual(expected, actual)
>>>>>>> b7edc6dea9 (test: opening purchase invoice with rounding adjustment)
def set_advance_flag(company, flag, default_account): def set_advance_flag(company, flag, default_account):