feat(UAE VAT 201): Add tests for report
This commit is contained in:
Mohammad Hasnain
parent
c1b8004757
commit
33cdfdfb7f
@ -1040,7 +1040,8 @@ def make_purchase_invoice_against_cost_center(**args):
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pi.is_return = args.is_return
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pi.credit_to = args.return_against or "Creditors - _TC"
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pi.is_subcontracted = args.is_subcontracted or "No"
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pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
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if args.supplier_warehouse:
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pi.supplier_warehouse = "_Test Warehouse 1 - _TC"
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pi.append("items", {
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"item_code": args.item or args.item_code or "_Test Item",
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370
erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
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370
erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
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@ -0,0 +1,370 @@
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# coding=utf-8
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from __future__ import unicode_literals
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import erpnext
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import frappe
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from unittest import TestCase
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
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from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse_account
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from erpnext.regional.report.uae_vat_201.uae_vat_201 import (
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get_total_emiratewise,
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get_tourist_tax_return_total,
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get_tourist_tax_return_tax,
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get_reverse_charge_total,
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get_reverse_charge_tax,
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get_zero_rated_total,
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get_exempt_total,
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get_standard_rated_expenses_total,
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get_standard_rated_expenses_tax,
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get_reverse_charge_recoverable_total,
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get_reverse_charge_recoverable_tax
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)
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class TestUaeVat201(TestCase):
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def setUp(self):
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frappe.set_user("Administrator")
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frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company UAE VAT'")
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frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company UAE VAT'")
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make_company("_Test Company UAE VAT", "_TCUV")
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set_vat_accounts()
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make_customers()
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make_supplier()
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create_warehouse("_Test UAE VAT Supplier Warehouse", company="_Test Company UAE VAT")
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make_item("_Test UAE VAT Item", properties = {"is_zero_rated": 0, "is_exempt": 0})
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make_item("_Test UAE VAT Zero Rated Item", properties = {"is_zero_rated": 1, "is_exempt": 0})
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make_item("_Test UAE VAT Exempt Item", properties = {"is_zero_rated": 0, "is_exempt": 1})
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make_sales_invoices()
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create_purchase_invoices()
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def test_uae_vat_201_report(self):
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filters = {"company": "_Test Company UAE VAT"}
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total_emiratewise = get_total_emiratewise(filters)
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amounts_by_emirate = {}
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for d in total_emiratewise:
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emirate, amount, vat= d
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amounts_by_emirate[emirate] = {
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"raw_amount": amount,
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"raw_vat_amount": vat,
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}
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self.assertEqual(amounts_by_emirate["Sharjah"]["raw_amount"],300)
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self.assertEqual(amounts_by_emirate["Sharjah"]["raw_vat_amount"],5)
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self.assertEqual(amounts_by_emirate["Dubai"]["raw_amount"],200)
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self.assertEqual(amounts_by_emirate["Dubai"]["raw_vat_amount"],10)
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self.assertEqual(get_tourist_tax_return_tax(filters),2)
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self.assertEqual(get_reverse_charge_total(filters),250)
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self.assertEqual(get_reverse_charge_tax(filters),12.5)
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self.assertEqual(get_zero_rated_total(filters),100)
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self.assertEqual(get_exempt_total(filters),100)
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self.assertEqual(get_standard_rated_expenses_total(filters),250)
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self.assertEqual(get_standard_rated_expenses_tax(filters),1)
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self.assertEqual(get_reverse_charge_recoverable_total(filters),250)
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self.assertEqual(get_reverse_charge_recoverable_tax(filters),12.5)
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def make_company(company_name, abbr):
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if not frappe.db.exists("Company", company_name):
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company = frappe.get_doc({
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"doctype": "Company",
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"company_name": company_name,
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"abbr": abbr,
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"default_currency": "AED",
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"country": "United Arab Emirates",
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"create_chart_of_accounts_based_on": "Standard Template",
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})
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company.insert()
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else:
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company = frappe.get_doc("Company", company_name)
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# indempotent
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company.create_default_warehouses()
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if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": company.name}):
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company.create_default_cost_center()
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company.save()
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return company
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def set_vat_accounts():
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if not frappe.db.exists("UAE VAT Settings", "_Test Company UAE VAT"):
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vat_accounts = frappe.get_all(
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"Account",
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fields=["name"],
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filters = {
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"company": "_Test Company UAE VAT",
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"is_group":0,
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"account_type": "Tax"})
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uae_vat_accounts = []
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for d in vat_accounts:
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uae_vat_accounts.append(
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{
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"doctype": "UAE VAT Account",
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"account":d.name
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})
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frappe.get_doc({
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"company": "_Test Company UAE VAT",
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"uae_vat_accounts": uae_vat_accounts,
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"doctype": "UAE VAT Settings",
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}).insert()
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def make_customers():
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if not frappe.db.exists("Customer", "_Test Dubai Customer"):
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customer = frappe.get_doc({
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"doctype": "Customer",
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"customer_name": "_Test Dubai Customer",
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"customer_type": "Company",
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})
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customer.insert()
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else:
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customer = frappe.get_doc("Customer", "_Test Dubai Customer")
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if not frappe.db.exists("Customer", "_Test Sharjah Customer"):
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customer = frappe.get_doc({
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"doctype": "Customer",
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"customer_name": "_Test Sharjah Customer",
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"customer_type": "Company",
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})
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customer.insert()
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else:
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customer = frappe.get_doc("Customer", "_Test Sharjah Customer")
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if not frappe.db.exists('Address', '_Test Dubai Address'):
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address = frappe.get_doc({
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"address_line1": "_Test Address Line 1",
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"address_title": "_Test Dubai Address",
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"address_type": "Billing",
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"city": "_Test City",
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"state": "Test State",
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"country": "United Arab Emirates",
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"doctype": "Address",
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"emirate": "Dubai"
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}).insert()
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address.append("links", {
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"link_doctype": "Customer",
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"link_name": "_Test Dubai Customer"
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})
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address.save()
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if not frappe.db.exists('Address', '_Test Sharjah Address'):
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address = frappe.get_doc({
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"address_line1": "_Test Address Line 1",
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"address_title": "_Test Sharjah Address",
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"address_type": "Billing",
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"city": "_Test City",
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"state": "Test State",
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"country": "United Arab Emirates",
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"doctype": "Address",
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"emirate": "Sharjah"
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}).insert()
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address.append("links", {
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"link_doctype": "Customer",
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"link_name": "_Test Sharjah Customer"
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})
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address.save()
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def make_supplier():
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if not frappe.db.exists("Supplier", "_Test UAE Supplier"):
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frappe.get_doc({
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"supplier_group": "Local",
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"supplier_name": "_Test UAE Supplier",
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"supplier_type": "Individual",
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"doctype": "Supplier",
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}).insert()
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def create_warehouse(warehouse_name, properties=None, company=None):
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if not company:
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company = "_Test Company"
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warehouse_id = erpnext.encode_company_abbr(warehouse_name, company)
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if not frappe.db.exists("Warehouse", warehouse_id):
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w = frappe.new_doc("Warehouse")
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w.warehouse_name = warehouse_name
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w.parent_warehouse = "All Warehouses - _TCUV"
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w.company = company
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w.account = get_warehouse_account(warehouse_name, company)
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if properties:
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w.update(properties)
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w.save()
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return w.name
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else:
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return warehouse_id
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def make_item(item_code, properties=None):
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if frappe.db.exists("Item", item_code):
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return frappe.get_doc("Item", item_code)
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item = frappe.get_doc({
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"doctype": "Item",
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"item_code": item_code,
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"item_name": item_code,
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"description": item_code,
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"item_group": "Products"
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})
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if properties:
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item.update(properties)
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item.insert()
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return item
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def make_sales_invoices():
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Dubai Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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income_account = 'Sales - _TCUV',
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expense_account = 'Cost of Goods Sold - _TCUV',
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cost_center = 'Main - _TCUV',
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sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
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item = "_Test UAE VAT Item",
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do_not_save=1
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)
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si.append("taxes", {
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"charge_type": "On Net Total",
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"account_head": "VAT 5% - _TCUV",
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"cost_center": "Main - _TCUV",
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"description": "VAT 5% @ 5.0",
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"rate": 5.0
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})
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si.submit()
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Sharjah Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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income_account = 'Sales - _TCUV',
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expense_account = 'Cost of Goods Sold - _TCUV',
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cost_center = 'Main - _TCUV',
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sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
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item = "_Test UAE VAT Item",
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do_not_save=1
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)
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si.append("taxes", {
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"charge_type": "On Net Total",
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"account_head": "VAT 5% - _TCUV",
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"cost_center": "Main - _TCUV",
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"description": "VAT 5% @ 5.0",
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"rate": 5.0
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})
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si.submit()
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Dubai Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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income_account = 'Sales - _TCUV',
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expense_account = 'Cost of Goods Sold - _TCUV',
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cost_center = 'Main - _TCUV',
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sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
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item = "_Test UAE VAT Item",
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do_not_save=1
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)
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si.tourist_tax_return = 2
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si.append("taxes", {
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"charge_type": "On Net Total",
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"account_head": "VAT 5% - _TCUV",
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"cost_center": "Main - _TCUV",
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"description": "VAT 5% @ 5.0",
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"rate": 5.0
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})
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si.submit()
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Sharjah Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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income_account = 'Sales - _TCUV',
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expense_account = 'Cost of Goods Sold - _TCUV',
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cost_center = 'Main - _TCUV',
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sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
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item = "_Test UAE VAT Zero Rated Item",
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)
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Sharjah Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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income_account = 'Sales - _TCUV',
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expense_account = 'Cost of Goods Sold - _TCUV',
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cost_center = 'Main - _TCUV',
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sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
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item = "_Test UAE VAT Exempt Item",
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)
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def create_purchase_invoices():
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pi = make_purchase_invoice(
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company="_Test Company UAE VAT",
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supplier = '_Test UAE Supplier',
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warehouse = '_Test UAE VAT Supplier Warehouse - _TCUV',
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currency = 'AED',
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cost_center = 'Main - _TCUV',
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expense_account = 'Cost of Goods Sold - _TCUV',
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item = "_Test UAE VAT Item",
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do_not_save=1,
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)
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pi.append("taxes", {
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"charge_type": "On Net Total",
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"account_head": "VAT 5% - _TCUV",
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"cost_center": "Main - _TCUV",
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"description": "VAT 5% @ 5.0",
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"rate": 5.0
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})
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pi.recoverable_standard_rated_expenses = 1
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pi.submit()
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pi = make_purchase_invoice(
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company="_Test Company UAE VAT",
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supplier = '_Test UAE Supplier',
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warehouse = '_Test UAE VAT Supplier Warehouse - _TCUV',
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currency = 'AED',
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cost_center = 'Main - _TCUV',
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expense_account = 'Cost of Goods Sold - _TCUV',
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item = "_Test UAE VAT Item",
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do_not_save=1,
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)
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pi.append("taxes", {
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"charge_type": "On Net Total",
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"account_head": "VAT 5% - _TCUV",
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"cost_center": "Main - _TCUV",
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"description": "VAT 5% @ 5.0",
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"rate": 5.0
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})
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pi.reverse_charge = "Y"
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pi.recoverable_reverse_charge = 100
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pi.submit()
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