test: Update test cases for currency change validation
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@ -81,7 +81,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
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income_account="Sales - TPC",
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expense_account="Cost of Goods Sold - TPC",
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rate=400,
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debit_to="Debtors - TPC"
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debit_to="Debtors - TPC",
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currency="USD"
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)
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create_sales_invoice(
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company=company,
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@ -89,7 +90,8 @@ class TestPeriodClosingVoucher(unittest.TestCase):
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income_account="Sales - TPC",
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expense_account="Cost of Goods Sold - TPC",
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rate=200,
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debit_to="Debtors - TPC"
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debit_to="Debtors - TPC",
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currency="USD"
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)
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pcv = frappe.get_doc({
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@ -1113,6 +1113,9 @@ class AccountsController(TransactionBase):
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if self.doctype not in ('Sales Invoice', 'Purchase Invoice'):
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return
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if self.is_opening == 'Yes':
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return
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party_type, party = self.get_party()
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party_gle_currency = get_party_gle_currency(party_type, party, self.company)
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party_account = self.get('debit_to') if self.doctype == 'Sales Invoice' else self.get('credit_to')
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@ -14,6 +14,7 @@ from frappe.core.doctype.sms_settings.sms_settings import send_sms
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from erpnext.hr.doctype.employee.employee import is_holiday
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from erpnext.healthcare.doctype.healthcare_settings.healthcare_settings import get_receivable_account, get_income_account
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from erpnext.healthcare.utils import check_fee_validity, get_service_item_and_practitioner_charge, manage_fee_validity
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from erpnext import get_company_currency
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class PatientAppointment(Document):
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def validate(self):
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@ -164,6 +165,8 @@ def create_sales_invoice(appointment_doc):
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sales_invoice = frappe.new_doc('Sales Invoice')
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sales_invoice.patient = appointment_doc.patient
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sales_invoice.customer = frappe.get_value('Patient', appointment_doc.patient, 'customer')
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sales_invoice.currency = frappe.get_value('Customer', sales_invoice.customer, 'default_currency') \
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or get_company_currency(appointment_doc.currency)
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sales_invoice.appointment = appointment_doc.name
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sales_invoice.due_date = getdate()
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sales_invoice.company = appointment_doc.company
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@ -6,6 +6,7 @@ from __future__ import unicode_literals
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import frappe
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from frappe.model.document import Document
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from frappe.utils import flt, today
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from erpnext import get_company_currency
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class TherapyPlan(Document):
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def validate(self):
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@ -73,6 +74,8 @@ def make_sales_invoice(reference_name, patient, company, therapy_plan_template):
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si.company = company
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si.patient = patient
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si.customer = frappe.db.get_value('Patient', patient, 'customer')
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si.currency = frappe.get_value('Customer', si.customer, 'default_currency') \
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or get_company_currency(si.company)
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item = frappe.db.get_value('Therapy Plan Template', therapy_plan_template, 'linked_item')
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price_list, price_list_currency = frappe.db.get_values('Price List', {'selling': 1}, ['name', 'currency'])[0]
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@ -14,6 +14,7 @@ from frappe.utils import add_days, add_years, nowdate, getdate, add_months, get_
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from erpnext.non_profit.doctype.member.member import create_member
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from frappe import _
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import erpnext
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from erpnext import get_company_currency
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class Membership(Document):
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def validate(self):
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@ -176,7 +177,7 @@ def make_invoice(membership, member, plan, settings):
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"doctype": "Sales Invoice",
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"customer": member.customer,
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"debit_to": settings.membership_debit_account,
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"currency": membership.currency,
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"currency": membership.currency or get_company_currency(settings.company),
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"company": settings.company,
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"is_pos": 0,
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"items": [
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@ -80,7 +80,7 @@ def make_membership(member, payload={}):
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"member": member,
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"membership_status": "Current",
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"membership_type": "_rzpy_test_milythm",
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"currency": "INR",
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"currency": "USD",
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"paid": 1,
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"from_date": nowdate(),
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"amount": 100
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