mirror of
https://github.com/frappe/erpnext.git
synced 2026-02-12 17:23:38 +00:00
chore: fix conflict
This commit is contained in:
@@ -1817,8 +1817,6 @@ class TestDepreciationBasics(AssetSetup):
|
||||
pr.submit()
|
||||
self.assertTrue(get_gl_entries("Purchase Receipt", pr.name))
|
||||
|
||||
<<<<<<< HEAD
|
||||
<<<<<<< HEAD
|
||||
def test_split_asset_created_via_capitalization(self):
|
||||
"""Test that assets created via Asset Capitalization can be split without capitalization error"""
|
||||
from erpnext.assets.doctype.asset_capitalization.test_asset_capitalization import (
|
||||
@@ -1883,63 +1881,7 @@ class TestDepreciationBasics(AssetSetup):
|
||||
# Verify original asset was updated
|
||||
target_asset.reload()
|
||||
self.assertEqual(target_asset.asset_quantity, 1) # Remaining quantity
|
||||
=======
|
||||
def test_partial_asset_sale_for_existing_asset(self):
|
||||
date = nowdate()
|
||||
purchase_date = add_months(get_first_day(date), -2)
|
||||
depreciation_start_date = add_months(get_last_day(date), -2)
|
||||
|
||||
# create an asset
|
||||
asset = create_asset(
|
||||
item_code="Macbook Pro",
|
||||
is_existing_asset=1,
|
||||
calculate_depreciation=1,
|
||||
available_for_use_date=purchase_date,
|
||||
purchase_date=purchase_date,
|
||||
depreciation_start_date=depreciation_start_date,
|
||||
net_purchase_amount=1000000,
|
||||
purchase_amount=1000000,
|
||||
asset_quantity=10,
|
||||
total_number_of_depreciations=12,
|
||||
frequency_of_depreciation=1,
|
||||
submit=1,
|
||||
)
|
||||
asset_depr_schedule_before_sale = get_asset_depr_schedule_doc(asset.name, "Active")
|
||||
post_depreciation_entries(date)
|
||||
asset.reload()
|
||||
|
||||
# check asset values before sale
|
||||
self.assertEqual(asset.asset_quantity, 10)
|
||||
self.assertEqual(asset.net_purchase_amount, 1000000)
|
||||
self.assertEqual(asset.status, "Partially Depreciated")
|
||||
self.assertEqual(
|
||||
asset_depr_schedule_before_sale.depreciation_schedule[0].get("depreciation_amount"), 83333.33
|
||||
)
|
||||
|
||||
# make a partial sales againt the asset
|
||||
si = make_sales_invoice(
|
||||
asset=asset.name, item_code="Macbook Pro", company="_Test Company", sell_qty=5
|
||||
)
|
||||
si.customer = "_Test Customer"
|
||||
si.due_date = date
|
||||
si.get("items")[0].rate = 25000
|
||||
si.insert()
|
||||
si.submit()
|
||||
|
||||
asset.reload()
|
||||
asset_depr_schedule_after_sale = get_asset_depr_schedule_doc(asset.name, "Active")
|
||||
|
||||
# check asset values after sales
|
||||
self.assertEqual(asset.asset_quantity, 5)
|
||||
self.assertEqual(asset.net_purchase_amount, 500000)
|
||||
self.assertEqual(asset.status, "Sold")
|
||||
self.assertEqual(
|
||||
asset_depr_schedule_after_sale.depreciation_schedule[0].get("depreciation_amount"), 41666.66
|
||||
)
|
||||
>>>>>>> 9eeccb765d (test: validate asset partial sales)
|
||||
|
||||
=======
|
||||
>>>>>>> 4adeaedfde (test: validate asset split for auto created asset from purchase voucher)
|
||||
|
||||
def get_gl_entries(doctype, docname):
|
||||
gl_entry = frappe.qb.DocType("GL Entry")
|
||||
|
||||
Reference in New Issue
Block a user