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Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying

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refactor: disable discount accounting on Buying module(PI)
This commit is contained in:
Deepesh Garg 2022-08-25 10:34:30 +05:30 committed by GitHub
commit 77906ea4ab
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2 changed files with 2 additions and 56 deletions
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5
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -575,7 +575,6 @@ class PurchaseInvoice(BuyingController):
self.make_supplier_gl_entry(gl_entries)
self.make_item_gl_entries(gl_entries)
self.make_discount_gl_entries(gl_entries)
if self.check_asset_cwip_enabled():
self.get_asset_gl_entry(gl_entries)
@ -807,7 +806,7 @@ class PurchaseInvoice(BuyingController):
)
if not item.is_fixed_asset:
dummy, amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
dummy, amount = self.get_amount_and_base_amount(item, None)
else:
amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
@ -1165,7 +1164,7 @@ class PurchaseInvoice(BuyingController):
)
for tax in self.get("taxes"):
amount, base_amount = self.get_tax_amounts(tax, enable_discount_accounting)
amount, base_amount = self.get_tax_amounts(tax, None)
if tax.category in ("Total", "Valuation and Total") and flt(base_amount):
account_currency = get_account_currency(tax.account_head)

53
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -338,59 +338,6 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
@change_settings("Buying Settings", {"enable_discount_accounting": 1})
def test_purchase_invoice_with_discount_accounting_enabled(self):
discount_account = create_account(
account_name="Discount Account",
parent_account="Indirect Expenses - _TC",
company="_Test Company",
)
pi = make_purchase_invoice(discount_account=discount_account, rate=45)
expected_gle = [
["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 225.0, nowdate()],
["Discount Account - _TC", 0.0, 25.0, nowdate()],
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
@change_settings("Buying Settings", {"enable_discount_accounting": 1})
def test_additional_discount_for_purchase_invoice_with_discount_accounting_enabled(self):
additional_discount_account = create_account(
account_name="Discount Account",
parent_account="Indirect Expenses - _TC",
company="_Test Company",
)
pi = make_purchase_invoice(do_not_save=1, parent_cost_center="Main - _TC")
pi.apply_discount_on = "Grand Total"
pi.additional_discount_account = additional_discount_account
pi.additional_discount_percentage = 10
pi.disable_rounded_total = 1
pi.append(
"taxes",
{
"charge_type": "On Net Total",
"account_head": "_Test Account VAT - _TC",
"cost_center": "Main - _TC",
"description": "Test",
"rate": 10,
},
)
pi.submit()
expected_gle = [
["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
["_Test Account VAT - _TC", 25.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 247.5, nowdate()],
["Discount Account - _TC", 0.0, 27.5, nowdate()],
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
def test_purchase_invoice_change_naming_series(self):
pi = frappe.copy_doc(test_records[1])
pi.insert()