Merge pull request #31934 from ruthra-kumar/disable_discount_accounting_for_buying
refactor: disable discount accounting on Buying module(PI)
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commit
77906ea4ab
@ -575,7 +575,6 @@ class PurchaseInvoice(BuyingController):
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self.make_supplier_gl_entry(gl_entries)
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self.make_supplier_gl_entry(gl_entries)
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self.make_item_gl_entries(gl_entries)
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self.make_item_gl_entries(gl_entries)
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self.make_discount_gl_entries(gl_entries)
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if self.check_asset_cwip_enabled():
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if self.check_asset_cwip_enabled():
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self.get_asset_gl_entry(gl_entries)
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self.get_asset_gl_entry(gl_entries)
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@ -807,7 +806,7 @@ class PurchaseInvoice(BuyingController):
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)
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)
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if not item.is_fixed_asset:
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if not item.is_fixed_asset:
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dummy, amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
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dummy, amount = self.get_amount_and_base_amount(item, None)
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else:
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else:
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amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
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amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
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@ -1165,7 +1164,7 @@ class PurchaseInvoice(BuyingController):
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)
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)
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for tax in self.get("taxes"):
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for tax in self.get("taxes"):
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amount, base_amount = self.get_tax_amounts(tax, enable_discount_accounting)
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amount, base_amount = self.get_tax_amounts(tax, None)
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if tax.category in ("Total", "Valuation and Total") and flt(base_amount):
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if tax.category in ("Total", "Valuation and Total") and flt(base_amount):
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account_currency = get_account_currency(tax.account_head)
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account_currency = get_account_currency(tax.account_head)
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@ -338,59 +338,6 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
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self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
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self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
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@change_settings("Buying Settings", {"enable_discount_accounting": 1})
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def test_purchase_invoice_with_discount_accounting_enabled(self):
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discount_account = create_account(
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account_name="Discount Account",
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parent_account="Indirect Expenses - _TC",
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company="_Test Company",
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)
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pi = make_purchase_invoice(discount_account=discount_account, rate=45)
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expected_gle = [
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["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
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["Creditors - _TC", 0.0, 225.0, nowdate()],
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["Discount Account - _TC", 0.0, 25.0, nowdate()],
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]
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check_gl_entries(self, pi.name, expected_gle, nowdate())
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@change_settings("Buying Settings", {"enable_discount_accounting": 1})
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def test_additional_discount_for_purchase_invoice_with_discount_accounting_enabled(self):
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additional_discount_account = create_account(
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account_name="Discount Account",
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parent_account="Indirect Expenses - _TC",
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company="_Test Company",
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)
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pi = make_purchase_invoice(do_not_save=1, parent_cost_center="Main - _TC")
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pi.apply_discount_on = "Grand Total"
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pi.additional_discount_account = additional_discount_account
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pi.additional_discount_percentage = 10
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pi.disable_rounded_total = 1
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pi.append(
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"taxes",
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{
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"charge_type": "On Net Total",
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"account_head": "_Test Account VAT - _TC",
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"cost_center": "Main - _TC",
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"description": "Test",
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"rate": 10,
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},
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)
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pi.submit()
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expected_gle = [
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["_Test Account Cost for Goods Sold - _TC", 250.0, 0.0, nowdate()],
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["_Test Account VAT - _TC", 25.0, 0.0, nowdate()],
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["Creditors - _TC", 0.0, 247.5, nowdate()],
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["Discount Account - _TC", 0.0, 27.5, nowdate()],
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]
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check_gl_entries(self, pi.name, expected_gle, nowdate())
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def test_purchase_invoice_change_naming_series(self):
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def test_purchase_invoice_change_naming_series(self):
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pi = frappe.copy_doc(test_records[1])
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pi = frappe.copy_doc(test_records[1])
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pi.insert()
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pi.insert()
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