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test: add test for cost center allocation commercial rounding
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@@ -3,6 +3,7 @@
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import unittest
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import frappe
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from frappe.query_builder.functions import Sum
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from frappe.tests import IntegrationTestCase
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from frappe.utils import add_days, today
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@@ -190,6 +191,31 @@ class TestCostCenterAllocation(IntegrationTestCase):
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coa2.cancel()
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jv.cancel()
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@IntegrationTestCase.change_settings("System Settings", {"rounding_method": "Commercial Rounding"})
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def test_debit_credit_on_cost_center_allocation_for_commercial_rounding(self):
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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cca = create_cost_center_allocation(
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"_Test Company",
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"Main Cost Center 1 - _TC",
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{"Sub Cost Center 2 - _TC": 50, "Sub Cost Center 3 - _TC": 50},
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)
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si = create_sales_invoice(rate=145.65, cost_center="Main Cost Center 1 - _TC")
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gl_entry = frappe.qb.DocType("GL Entry")
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gl_entries = (
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frappe.qb.from_(gl_entry)
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.select(Sum(gl_entry.credit).as_("cr"), Sum(gl_entry.debit).as_("dr"))
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.where(gl_entry.voucher_type == "Sales Invoice")
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.where(gl_entry.voucher_no == si.name)
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).run(as_dict=1)
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self.assertEqual(gl_entries[0].cr, gl_entries[0].dr)
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si.cancel()
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cca.cancel()
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def create_cost_center_allocation(
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company,
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