test: Add unit tests
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1105e52031
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@ -521,6 +521,7 @@ class SalesInvoice(SellingController):
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self.set_paid_amount()
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self.set_paid_amount()
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def on_update_after_submit(self):
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def on_update_after_submit(self):
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if hasattr(self, "repost_required"):
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needs_repost = 0
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needs_repost = 0
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# Check if any field affecting accounting entry is altered
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# Check if any field affecting accounting entry is altered
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@ -585,11 +586,14 @@ class SalesInvoice(SellingController):
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@frappe.whitelist()
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@frappe.whitelist()
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def repost_accounting_entries(self):
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def repost_accounting_entries(self):
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if self.repost_required:
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self.docstatus = 2
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self.docstatus = 2
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self.make_gl_entries_on_cancel()
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self.make_gl_entries_on_cancel()
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self.docstatus = 1
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self.docstatus = 1
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self.make_gl_entries()
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self.make_gl_entries()
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self.db_set("repost_required", 0)
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self.db_set("repost_required", 0)
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else:
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frappe.throw(_("No updates pending for reposting"))
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def set_paid_amount(self):
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def set_paid_amount(self):
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paid_amount = 0.0
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paid_amount = 0.0
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@ -2728,6 +2728,31 @@ class TestSalesInvoice(unittest.TestCase):
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check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
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check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
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# Update Invoice post submit and then check GL Entries again
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si.load_from_db()
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si.items[0].income_account = "Service - _TC"
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si.additional_discount_account = "_Test Account Sales - _TC"
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si.taxes[0].account_head = "VAT 5% - _TC"
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si.save()
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si.load_from_db()
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self.assertTrue(si.repost_required)
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si.repost_accounting_entries()
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expected_gle = [
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["_Test Account Sales - _TC", 22.0, 0.0, nowdate()],
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["Debtors - _TC", 88, 0.0, nowdate()],
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["Service - _TC", 0.0, 100.0, nowdate()],
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["VAT 5% - _TC", 0.0, 10.0, nowdate()],
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]
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check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
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si.load_from_db()
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self.assertFalse(si.repost_required)
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def test_asset_depreciation_on_sale_with_pro_rata(self):
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def test_asset_depreciation_on_sale_with_pro_rata(self):
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"""
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"""
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Tests if an Asset set to depreciate yearly on June 30, that gets sold on Sept 30, creates an additional depreciation entry on its date of sale.
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Tests if an Asset set to depreciate yearly on June 30, that gets sold on Sept 30, creates an additional depreciation entry on its date of sale.
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@ -3269,6 +3294,7 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
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"""select account, debit, credit, posting_date
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"""select account, debit, credit, posting_date
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from `tabGL Entry`
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from `tabGL Entry`
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where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
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where voucher_type='Sales Invoice' and voucher_no=%s and posting_date > %s
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and is_cancelled = 0
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order by posting_date asc, account asc""",
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order by posting_date asc, account asc""",
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(voucher_no, posting_date),
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(voucher_no, posting_date),
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as_dict=1,
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as_dict=1,
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