fix: Test Depreciation Entry posting when Depreciation Expense Account is an Income Account
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index cc7eab0..b0549b1 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -897,6 +897,42 @@
self.assertTrue(entry["credit"])
self.assertFalse(entry["debit"])
+ def test_depr_entry_posting_when_depr_expense_account_is_an_income_account(self):
+ """Tests if the Depreciation Expense Account gets credited and the Accumulated Depreciation Account gets debited when the former's an Income Account."""
+
+ depr_expense_account = frappe.get_doc("Account", "_Test Depreciations - _TC")
+ depr_expense_account.root_type = "Income"
+ depr_expense_account.parent_account = "Income - _TC"
+
+ asset = create_asset(
+ item_code = "Macbook Pro",
+ calculate_depreciation = 1,
+ available_for_use_date = "2019-12-31",
+ depreciation_start_date = "2020-12-31",
+ frequency_of_depreciation = 12,
+ total_number_of_depreciations = 3,
+ expected_value_after_useful_life = 10000,
+ submit = 1
+ )
+
+ post_depreciation_entries(date="2021-06-01")
+ asset.load_from_db()
+
+ je = frappe.get_doc("Journal Entry", asset.schedules[0].journal_entry)
+ accounting_entries = [{"account": entry.account, "debit": entry.debit, "credit": entry.credit} for entry in je.accounts]
+
+ for entry in accounting_entries:
+ if entry["account"] == "_Test Depreciations - _TC":
+ self.assertTrue(entry["credit"])
+ self.assertFalse(entry["debit"])
+ else:
+ self.assertTrue(entry["debit"])
+ self.assertFalse(entry["credit"])
+
+ # resetting
+ depr_expense_account.root_type = "Expense"
+ depr_expense_account.parent_account = "Expenses - _TC"
+
def test_clear_depreciation_schedule(self):
"""Tests if clear_depreciation_schedule() works as expected."""