Creation of credit note on setup : bench execute 'check_run.tests.setup.before_test'

[viralkansodiya]

[viralkansodiya]

@agritheory 1 --> Credit Note Creation in setup.py 2 --> remove >0 condition to take all return entry in check run

[viralkansodiya]

@agritheory

Hi Tyler,

I have added a code in [setup.py](https://github.com/agritheory/check_run/blob/40389d85d3cf71da740a8d8056f25a93d3eaf077/check_run/tests/setup.py#L889) to create a credit note against a sales invoice.

After executing bench execute 'check_run.tests.setup.before_test' , system has generating one credit note

here, I am getting 0.01 USD remain in outstanding please review below image

Main Invoice (Overdue)

Return Invoice

When a return or credit note is created from the UI, it works perfectly. Can you suggest how to handle this conflict in test cases?

Thanks viral kansodiya

[agritheory]

Force the precision based on the the field level precision, like this

[viralkansodiya]

@agritheory why every invoices has outstanding amount is same as tax amount, it should be the tax_amount + net_total

this happen after run bench execute 'check_run.tests.setup.before_test'

[agritheory]

@viralkansodiya No, the only amount that is payable is what is due to the Tax Authority - in the example I think it's 6.25% of the grand total of $100.00. The $100 is a receivable to the company.

[viralkansodiya]

@agritheory you can review this PR and Merge

[agritheory]

@viralkansodiya This should be based on version 15, the changes to the PDF dependencies are not compatible.

[viralkansodiya]

compatible

fixed

[viralkansodiya]

@agritheory should I raise this PR for version 15? or against tax_payable branch is okay