fix: Test Depreciation Entry posting when Depreciation Expense Account is an Income Account
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@ -897,6 +897,42 @@ class TestDepreciationBasics(AssetSetup):
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self.assertTrue(entry["credit"])
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self.assertFalse(entry["debit"])
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def test_depr_entry_posting_when_depr_expense_account_is_an_income_account(self):
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"""Tests if the Depreciation Expense Account gets credited and the Accumulated Depreciation Account gets debited when the former's an Income Account."""
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depr_expense_account = frappe.get_doc("Account", "_Test Depreciations - _TC")
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depr_expense_account.root_type = "Income"
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depr_expense_account.parent_account = "Income - _TC"
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asset = create_asset(
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item_code = "Macbook Pro",
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calculate_depreciation = 1,
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available_for_use_date = "2019-12-31",
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depreciation_start_date = "2020-12-31",
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frequency_of_depreciation = 12,
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total_number_of_depreciations = 3,
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expected_value_after_useful_life = 10000,
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submit = 1
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)
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post_depreciation_entries(date="2021-06-01")
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asset.load_from_db()
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je = frappe.get_doc("Journal Entry", asset.schedules[0].journal_entry)
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accounting_entries = [{"account": entry.account, "debit": entry.debit, "credit": entry.credit} for entry in je.accounts]
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for entry in accounting_entries:
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if entry["account"] == "_Test Depreciations - _TC":
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self.assertTrue(entry["credit"])
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self.assertFalse(entry["debit"])
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else:
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self.assertTrue(entry["debit"])
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self.assertFalse(entry["credit"])
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# resetting
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depr_expense_account.root_type = "Expense"
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depr_expense_account.parent_account = "Expenses - _TC"
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def test_clear_depreciation_schedule(self):
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"""Tests if clear_depreciation_schedule() works as expected."""
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