From 38e87fce099100d1db3386730140212bc8a42d51 Mon Sep 17 00:00:00 2001 From: GangaManoj Date: Tue, 13 Jul 2021 17:41:29 +0530 Subject: [PATCH] fix: Add tests for discount accounting --- .../purchase_invoice/test_purchase_invoice.py | 20 ++++++++++++++++++- .../sales_invoice/test_sales_invoice.py | 15 ++++++++++++++ 2 files changed, 34 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py index ca4d009956..bd7ded269c 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py @@ -230,6 +230,16 @@ class TestPurchaseInvoice(unittest.TestCase): self.assertEqual(expected_values[gle.account][1], gle.debit) self.assertEqual(expected_values[gle.account][2], gle.credit) + def test_purchase_invoice_with_discount_accounting_enabled(self): + enable_discount_accounting() + + discount_account = create_account(account_name="Discount Account", + parent_account="Indirect Expenses - _TC", company="_Test Company") + pi = make_purchase_invoice(discount_account=discount_account, discount_amount=100) + + discount_amount = frappe.db.get_value('GL Entry', {'account': discount_account, 'voucher_no': pi.name}, 'credit') + self.assertEqual(discount_amount, 100) + def test_purchase_invoice_change_naming_series(self): pi = frappe.copy_doc(test_records[1]) pi.insert() @@ -1170,6 +1180,11 @@ def unlink_payment_on_cancel_of_invoice(enable=1): accounts_settings.unlink_payment_on_cancellation_of_invoice = enable accounts_settings.save() +def enable_discount_accounting(enable=1): + accounts_settings = frappe.get_doc("Accounts Settings") + accounts_settings.enable_discount_accounting = enable + accounts_settings.save() + def make_purchase_invoice(**args): pi = frappe.new_doc("Purchase Invoice") args = frappe._dict(args) @@ -1192,6 +1207,7 @@ def make_purchase_invoice(**args): pi.return_against = args.return_against pi.is_subcontracted = args.is_subcontracted or "No" pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC" + pi.cost_center = args.cost_center or "_Test Cost Center - _TC" pi.append("items", { "item_code": args.item or args.item_code or "_Test Item", @@ -1200,7 +1216,9 @@ def make_purchase_invoice(**args): "received_qty": args.received_qty or 0, "rejected_qty": args.rejected_qty or 0, "rate": args.rate or 50, - 'expense_account': args.expense_account or '_Test Account Cost for Goods Sold - _TC', + "expense_account": args.expense_account or '_Test Account Cost for Goods Sold - _TC', + "discount_account": args.discount_account or None, + "discount_amount": args.discount_amount or 0, "conversion_factor": 1.0, "serial_no": args.serial_no, "stock_uom": args.uom or "_Test UOM", diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index dbc7f8632f..d03a874c28 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -1984,6 +1984,18 @@ class TestSalesInvoice(unittest.TestCase): sales_invoice.save() self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC") + def test_sales_invoice_with_discount_accounting_enabled(self): + from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import enable_discount_accounting + + enable_discount_accounting() + + discount_account = create_account(account_name="Discount Account", + parent_account="Indirect Expenses - _TC", company="_Test Company") + si = create_sales_invoice(discount_account=discount_account, discount_amount=100) + + discount_amount = frappe.db.get_value('GL Entry', {'account': discount_account, 'voucher_no': si.name}, 'debit') + self.assertEqual(discount_amount, 100) + def get_sales_invoice_for_e_invoice(): si = make_sales_invoice_for_ewaybill() si.naming_series = 'INV-2020-.#####' @@ -2152,6 +2164,7 @@ def create_sales_invoice(**args): si.currency=args.currency or "INR" si.conversion_rate = args.conversion_rate or 1 si.naming_series = args.naming_series or "T-SINV-" + si.cost_center = args.cost_center or "_Test Cost Center - _TC" si.append("items", { "item_code": args.item or args.item_code or "_Test Item", @@ -2165,6 +2178,8 @@ def create_sales_invoice(**args): "rate": args.rate if args.get("rate") is not None else 100, "income_account": args.income_account or "Sales - _TC", "expense_account": args.expense_account or "Cost of Goods Sold - _TC", + "discount_account": args.discount_account or None, + "discount_amount": args.discount_amount or 0, "cost_center": args.cost_center or "_Test Cost Center - _TC", "serial_no": args.serial_no, "conversion_factor": 1