feat: add test case for report output
This commit is contained in:
casesolved-co-uk
parent
2cb0da8780
commit
77ffa6b1f6
@ -11,7 +11,7 @@ from frappe import _
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# field lists in multiple doctypes will be coalesced
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required_sql_fields = {
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("GL Entry", 1): ["posting_date"],
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("Account",): ["account_type"],
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("Account",): ["root_type", "account_type"],
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("GL Entry", 2): ["account", "voucher_type", "voucher_no", "debit", "credit"],
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("Purchase Invoice Item", "Sales Invoice Item"): ["base_net_amount", "item_tax_rate", "item_tax_template", "item_group", "item_name"],
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("Purchase Invoice", "Sales Invoice"): ["taxes_and_charges", "tax_category"],
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755
erpnext/accounts/report/tax_detail/test_tax_detail.json
Normal file
755
erpnext/accounts/report/tax_detail/test_tax_detail.json
Normal file
@ -0,0 +1,755 @@
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[
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{
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"abbr": "_T",
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"company_name": "_T",
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"country": "United Kingdom",
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"default_currency": "GBP",
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"doctype": "Company",
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"name": "_T"
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},{
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"account_currency": "GBP",
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"account_name": "Debtors",
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"account_number": "",
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"account_type": "Receivable",
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"balance_must_be": "",
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"company": "_T",
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"disabled": 0,
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"docstatus": 0,
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"doctype": "Account",
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"freeze_account": "No",
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"include_in_gross": 0,
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"inter_company_account": 0,
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"is_group": 0,
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"lft": 58,
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"modified": "2021-03-26 04:44:19.955468",
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"name": "Debtors - _T",
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"old_parent": null,
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"parent": null,
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"parent_account": "Application of Funds (Assets) - _T",
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"parentfield": null,
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"parenttype": null,
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"report_type": "Balance Sheet",
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"rgt": 59,
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"root_type": "Asset",
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"tax_rate": 0.0
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},{
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"account_currency": "GBP",
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"account_name": "Sales",
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"account_number": "",
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"account_type": "Income Account",
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"balance_must_be": "",
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"company": "_T",
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"disabled": 0,
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"docstatus": 0,
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"doctype": "Account",
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"freeze_account": "No",
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"include_in_gross": 0,
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"inter_company_account": 0,
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"is_group": 0,
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"lft": 291,
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"modified": "2021-03-26 04:50:21.697703",
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"name": "Sales - _T",
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"old_parent": null,
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"parent": null,
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"parent_account": "Income - _T",
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"parentfield": null,
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"parenttype": null,
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"report_type": "Profit and Loss",
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"rgt": 292,
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"root_type": "Income",
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"tax_rate": 0.0
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},{
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"account_currency": "GBP",
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"account_name": "VAT on Sales",
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"account_number": "",
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"account_type": "Tax",
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"balance_must_be": "",
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"company": "_T",
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"disabled": 0,
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"docstatus": 0,
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"doctype": "Account",
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"freeze_account": "No",
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"include_in_gross": 0,
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"inter_company_account": 0,
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"is_group": 0,
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"lft": 317,
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"modified": "2021-03-26 04:50:21.697703",
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"name": "VAT on Sales - _T",
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"old_parent": null,
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"parent": null,
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"parent_account": "Source of Funds (Liabilities) - _T",
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"parentfield": null,
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"parenttype": null,
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"report_type": "Balance Sheet",
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"rgt": 318,
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"root_type": "Liability",
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"tax_rate": 0.0
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},{
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"account_currency": "GBP",
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"account_name": "Cost of Goods Sold",
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"account_number": "",
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"account_type": "Cost of Goods Sold",
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"balance_must_be": "",
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"company": "_T",
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"disabled": 0,
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"docstatus": 0,
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"doctype": "Account",
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"freeze_account": "No",
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"include_in_gross": 0,
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"inter_company_account": 0,
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"is_group": 0,
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"lft": 171,
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"modified": "2021-03-26 04:44:19.994857",
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"name": "Cost of Goods Sold - _T",
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"old_parent": null,
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"parent": null,
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"parent_account": "Expenses - _T",
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"parentfield": null,
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"parenttype": null,
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"report_type": "Profit and Loss",
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"rgt": 172,
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"root_type": "Expense",
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"tax_rate": 0.0
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},{
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"account_currency": "GBP",
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"account_name": "VAT on Purchases",
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"account_number": "",
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"account_type": "Tax",
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"balance_must_be": "",
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"company": "_T",
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"disabled": 0,
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"docstatus": 0,
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"doctype": "Account",
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"freeze_account": "No",
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"include_in_gross": 0,
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"inter_company_account": 0,
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"is_group": 0,
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"lft": 80,
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"modified": "2021-03-26 04:44:19.961983",
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"name": "VAT on Purchases - _T",
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"old_parent": null,
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"parent": null,
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"parent_account": "Application of Funds (Assets) - _T",
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"parentfield": null,
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"parenttype": null,
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"report_type": "Balance Sheet",
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"rgt": 81,
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"root_type": "Asset",
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"tax_rate": 0.0
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},{
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"account_currency": "GBP",
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"account_name": "Creditors",
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"account_number": "",
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"account_type": "Payable",
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"balance_must_be": "",
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"company": "_T",
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"disabled": 0,
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"docstatus": 0,
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"doctype": "Account",
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"freeze_account": "No",
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"include_in_gross": 0,
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"inter_company_account": 0,
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"is_group": 0,
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"lft": 302,
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"modified": "2021-03-26 04:50:21.697703",
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"name": "Creditors - _T",
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"old_parent": null,
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"parent": null,
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"parent_account": "Source of Funds (Liabilities) - _T",
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"parentfield": null,
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"parenttype": null,
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"report_type": "Balance Sheet",
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"rgt": 303,
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"root_type": "Liability",
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"tax_rate": 0.0
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},{
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"additional_discount_percentage": 0.0,
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"address_display": null,
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"adjust_advance_taxes": 0,
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"advances": [],
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"against_expense_account": "Cost of Goods Sold - _T",
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"allocate_advances_automatically": 0,
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"amended_from": null,
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"apply_discount_on": "Grand Total",
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"apply_tds": 0,
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"auto_repeat": null,
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"base_discount_amount": 0.0,
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"base_grand_total": 511.68,
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"base_in_words": "GBP Five Hundred And Eleven and Sixty Eight Pence only.",
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"base_net_total": 426.4,
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"base_paid_amount": 0.0,
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"base_rounded_total": 511.68,
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"base_rounding_adjustment": 0.0,
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"base_taxes_and_charges_added": 85.28,
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"base_taxes_and_charges_deducted": 0.0,
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"base_total": 426.4,
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"base_total_taxes_and_charges": 85.28,
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"base_write_off_amount": 0.0,
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"bill_date": null,
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"bill_no": null,
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"billing_address": null,
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"billing_address_display": null,
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"buying_price_list": "Standard Buying",
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"cash_bank_account": null,
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"clearance_date": null,
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"company": "_T",
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"contact_display": null,
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"contact_email": null,
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"contact_mobile": null,
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"contact_person": null,
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"conversion_rate": 1.0,
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"cost_center": null,
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"credit_to": "Creditors - _T",
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"currency": "GBP",
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"disable_rounded_total": 0,
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"discount_amount": 0.0,
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"docstatus": 0,
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"doctype": "Purchase Invoice",
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"due_date": "2021-04-30",
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"from_date": null,
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"grand_total": 511.68,
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"group_same_items": 0,
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"hold_comment": null,
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"ignore_pricing_rule": 0,
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"in_words": "GBP Five Hundred And Eleven and Sixty Eight Pence only.",
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"inter_company_invoice_reference": null,
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"is_internal_supplier": 0,
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"is_opening": "No",
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"is_paid": 0,
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"is_return": 0,
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"is_subcontracted": "No",
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"items": [
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{
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"allow_zero_valuation_rate": 0,
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"amount": 426.4,
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"asset_category": null,
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"asset_location": null,
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"base_amount": 426.4,
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"base_net_amount": 426.4,
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"base_net_rate": 5.33,
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"base_price_list_rate": 5.33,
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"base_rate": 5.33,
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"base_rate_with_margin": 0.0,
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"batch_no": null,
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"bom": null,
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"brand": null,
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"conversion_factor": 0.0,
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"cost_center": "Main - _T",
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"deferred_expense_account": null,
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"description": "<div class=\"ql-editor read-mode\"><p>Fluid to make widgets</p></div>",
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"discount_amount": 0.0,
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"discount_percentage": 0.0,
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"enable_deferred_expense": 0,
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"expense_account": "Cost of Goods Sold - _T",
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"from_warehouse": null,
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"image": null,
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"include_exploded_items": 0,
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"is_fixed_asset": 0,
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"is_free_item": 0,
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"item_code": null,
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"item_group": null,
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"item_name": "Widget Fluid 1Litre",
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"item_tax_amount": 0.0,
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"item_tax_rate": "{\"VAT on Purchases - _T\": 20.0}",
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"item_tax_template": "Purchase - Standard VAT",
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"landed_cost_voucher_amount": 0.0,
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"manufacturer": null,
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"manufacturer_part_no": null,
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"margin_rate_or_amount": 0.0,
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"margin_type": "",
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"net_amount": 426.4,
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"net_rate": 5.33,
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"page_break": 0,
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"parent": null,
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"parentfield": "items",
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"parenttype": "Purchase Invoice",
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"po_detail": null,
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"pr_detail": null,
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"price_list_rate": 5.33,
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"pricing_rules": null,
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"project": null,
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"purchase_invoice_item": null,
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"purchase_order": null,
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"purchase_receipt": null,
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"qty": 80.0,
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"quality_inspection": null,
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"rate": 5.33,
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"rate_with_margin": 0.0,
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"received_qty": 0.0,
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"rejected_qty": 0.0,
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"rejected_serial_no": null,
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"rejected_warehouse": null,
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"rm_supp_cost": 0.0,
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"sales_invoice_item": null,
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"serial_no": null,
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"service_end_date": null,
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"service_start_date": null,
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"service_stop_date": null,
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"stock_qty": 0.0,
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"stock_uom": "Nos",
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"stock_uom_rate": 0.0,
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"total_weight": 0.0,
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"uom": "Nos",
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"valuation_rate": 0.0,
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"warehouse": null,
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"weight_per_unit": 0.0,
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"weight_uom": null
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}
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],
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"language": "en",
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"letter_head": null,
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"mode_of_payment": null,
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"modified": "2021-04-03 03:33:09.180453",
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"name": null,
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"naming_series": "ACC-PINV-.YYYY.-",
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"net_total": 426.4,
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"on_hold": 0,
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"other_charges_calculation": "<div class=\"tax-break-up\" style=\"overflow-x: auto;\">\n\t<table class=\"table table-bordered table-hover\">\n\t\t<thead>\n\t\t\t<tr>\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-left\">Item</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">Taxable Amount</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">VAT on Purchases</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t</tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Widget Fluid 1Litre</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 426.40\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(20.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 85.28\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t</tbody>\n\t</table>\n</div>",
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"outstanding_amount": 511.68,
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"paid_amount": 0.0,
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"parent": null,
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"parentfield": null,
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"parenttype": null,
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"party_account_currency": "GBP",
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"payment_schedule": [],
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"payment_terms_template": null,
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"plc_conversion_rate": 1.0,
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"posting_date": null,
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"posting_time": "16:59:56.789522",
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"price_list_currency": "GBP",
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"pricing_rules": [],
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"project": null,
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"rejected_warehouse": null,
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"release_date": null,
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"remarks": "No Remarks",
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"represents_company": null,
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"return_against": null,
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"rounded_total": 511.68,
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"rounding_adjustment": 0.0,
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"scan_barcode": null,
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"select_print_heading": null,
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"set_from_warehouse": null,
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"set_posting_time": 0,
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"set_warehouse": null,
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"shipping_address": null,
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"shipping_address_display": "",
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"shipping_rule": null,
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"status": "Unpaid",
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"supplied_items": [],
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"supplier": "Raw Materials Inc",
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"supplier_address": null,
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"supplier_name": "Raw Materials Inc",
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"supplier_warehouse": "Stores - _T",
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"tax_category": "Other Supplier",
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"tax_id": null,
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"tax_withholding_category": null,
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"taxes": [
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{
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"account_head": "VAT on Purchases - _T",
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"add_deduct_tax": "Add",
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"base_tax_amount": 85.28,
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"base_tax_amount_after_discount_amount": 85.28,
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"base_total": 511.68,
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"category": "Total",
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"charge_type": "On Net Total",
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"cost_center": "Main - _T",
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"description": "VAT on Purchases",
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"included_in_print_rate": 0,
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"item_wise_tax_detail": "{\"Widget Fluid 1Litre\":[20.0,85.28]}",
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"parent": null,
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"parentfield": "taxes",
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"parenttype": "Purchase Invoice",
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"rate": 0.0,
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"row_id": null,
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"tax_amount": 85.28,
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"tax_amount_after_discount_amount": 85.28,
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"total": 511.68
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}
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],
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"taxes_and_charges": null,
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"taxes_and_charges_added": 85.28,
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"taxes_and_charges_deducted": 0.0,
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"tc_name": null,
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"terms": null,
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"title": "Raw Materials Inc",
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"to_date": null,
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"total": 426.4,
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"total_advance": 0.0,
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"total_net_weight": 0.0,
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"total_qty": 80.0,
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"total_taxes_and_charges": 85.28,
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"unrealized_profit_loss_account": null,
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"update_stock": 0,
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"write_off_account": null,
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"write_off_amount": 0.0,
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"write_off_cost_center": null
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},{
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"account_for_change_amount": null,
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"additional_discount_percentage": 0.0,
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"address_display": null,
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"advances": [],
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"against_income_account": "Sales - _T",
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"allocate_advances_automatically": 0,
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"amended_from": null,
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"apply_discount_on": "Grand Total",
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"auto_repeat": null,
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"base_change_amount": 0.0,
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"base_discount_amount": 0.0,
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"base_grand_total": 868.25,
|
||||
"base_in_words": "GBP Eight Hundred And Sixty Eight and Twenty Five Pence only.",
|
||||
"base_net_total": 825.0,
|
||||
"base_paid_amount": 0.0,
|
||||
"base_rounded_total": 868.25,
|
||||
"base_rounding_adjustment": 0.0,
|
||||
"base_total": 825.0,
|
||||
"base_total_taxes_and_charges": 43.25,
|
||||
"base_write_off_amount": 0.0,
|
||||
"c_form_applicable": "No",
|
||||
"c_form_no": null,
|
||||
"campaign": null,
|
||||
"cash_bank_account": null,
|
||||
"change_amount": 0.0,
|
||||
"commission_rate": 0.0,
|
||||
"company": "_T",
|
||||
"company_address": null,
|
||||
"company_address_display": null,
|
||||
"company_tax_id": null,
|
||||
"contact_display": null,
|
||||
"contact_email": null,
|
||||
"contact_mobile": null,
|
||||
"contact_person": null,
|
||||
"conversion_rate": 1.0,
|
||||
"cost_center": null,
|
||||
"currency": "GBP",
|
||||
"customer": "ABC Tyres",
|
||||
"customer_address": null,
|
||||
"customer_group": "All Customer Groups",
|
||||
"customer_name": "ABC Tyres",
|
||||
"debit_to": "Debtors - _T",
|
||||
"discount_amount": 0.0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Sales Invoice",
|
||||
"due_date": "2021-03-31",
|
||||
"from_date": null,
|
||||
"grand_total": 868.25,
|
||||
"group_same_items": 0,
|
||||
"ignore_pricing_rule": 0,
|
||||
"in_words": "GBP Eight Hundred And Sixty Eight and Twenty Five Pence only.",
|
||||
"inter_company_invoice_reference": null,
|
||||
"is_consolidated": 0,
|
||||
"is_discounted": 0,
|
||||
"is_internal_customer": 0,
|
||||
"is_opening": "No",
|
||||
"is_pos": 0,
|
||||
"is_return": 0,
|
||||
"items": [
|
||||
{
|
||||
"actual_batch_qty": 0.0,
|
||||
"actual_qty": 0.0,
|
||||
"allow_zero_valuation_rate": 0,
|
||||
"amount": 200.0,
|
||||
"asset": null,
|
||||
"barcode": null,
|
||||
"base_amount": 200.0,
|
||||
"base_net_amount": 200.0,
|
||||
"base_net_rate": 50.0,
|
||||
"base_price_list_rate": 0.0,
|
||||
"base_rate": 50.0,
|
||||
"base_rate_with_margin": 0.0,
|
||||
"batch_no": null,
|
||||
"brand": null,
|
||||
"conversion_factor": 1.0,
|
||||
"cost_center": "Main - _T",
|
||||
"customer_item_code": null,
|
||||
"deferred_revenue_account": null,
|
||||
"delivered_by_supplier": 0,
|
||||
"delivered_qty": 0.0,
|
||||
"delivery_note": null,
|
||||
"description": "<div class=\"ql-editor read-mode\"><p>Used</p></div>",
|
||||
"discount_amount": 0.0,
|
||||
"discount_percentage": 0.0,
|
||||
"dn_detail": null,
|
||||
"enable_deferred_revenue": 0,
|
||||
"expense_account": null,
|
||||
"finance_book": null,
|
||||
"image": null,
|
||||
"income_account": "Sales - _T",
|
||||
"incoming_rate": 0.0,
|
||||
"is_fixed_asset": 0,
|
||||
"is_free_item": 0,
|
||||
"item_code": null,
|
||||
"item_group": null,
|
||||
"item_name": "Dunlop tyres",
|
||||
"item_tax_rate": "{\"VAT on Sales - _T\": 20.0}",
|
||||
"item_tax_template": "Sale - Standard VAT",
|
||||
"margin_rate_or_amount": 0.0,
|
||||
"margin_type": "",
|
||||
"net_amount": 200.0,
|
||||
"net_rate": 50.0,
|
||||
"page_break": 0,
|
||||
"parent": null,
|
||||
"parentfield": "items",
|
||||
"parenttype": "Sales Invoice",
|
||||
"price_list_rate": 0.0,
|
||||
"pricing_rules": null,
|
||||
"project": null,
|
||||
"qty": 4.0,
|
||||
"quality_inspection": null,
|
||||
"rate": 50.0,
|
||||
"rate_with_margin": 0.0,
|
||||
"sales_invoice_item": null,
|
||||
"sales_order": null,
|
||||
"serial_no": null,
|
||||
"service_end_date": null,
|
||||
"service_start_date": null,
|
||||
"service_stop_date": null,
|
||||
"so_detail": null,
|
||||
"stock_qty": 4.0,
|
||||
"stock_uom": "Nos",
|
||||
"stock_uom_rate": 50.0,
|
||||
"target_warehouse": null,
|
||||
"total_weight": 0.0,
|
||||
"uom": "Nos",
|
||||
"warehouse": null,
|
||||
"weight_per_unit": 0.0,
|
||||
"weight_uom": null
|
||||
},
|
||||
{
|
||||
"actual_batch_qty": 0.0,
|
||||
"actual_qty": 0.0,
|
||||
"allow_zero_valuation_rate": 0,
|
||||
"amount": 65.0,
|
||||
"asset": null,
|
||||
"barcode": null,
|
||||
"base_amount": 65.0,
|
||||
"base_net_amount": 65.0,
|
||||
"base_net_rate": 65.0,
|
||||
"base_price_list_rate": 0.0,
|
||||
"base_rate": 65.0,
|
||||
"base_rate_with_margin": 0.0,
|
||||
"batch_no": null,
|
||||
"brand": null,
|
||||
"conversion_factor": 1.0,
|
||||
"cost_center": "Main - _T",
|
||||
"customer_item_code": null,
|
||||
"deferred_revenue_account": null,
|
||||
"delivered_by_supplier": 0,
|
||||
"delivered_qty": 0.0,
|
||||
"delivery_note": null,
|
||||
"description": "<div class=\"ql-editor read-mode\"><p>Used</p></div>",
|
||||
"discount_amount": 0.0,
|
||||
"discount_percentage": 0.0,
|
||||
"dn_detail": null,
|
||||
"enable_deferred_revenue": 0,
|
||||
"expense_account": null,
|
||||
"finance_book": null,
|
||||
"image": null,
|
||||
"income_account": "Sales - _T",
|
||||
"incoming_rate": 0.0,
|
||||
"is_fixed_asset": 0,
|
||||
"is_free_item": 0,
|
||||
"item_code": "",
|
||||
"item_group": null,
|
||||
"item_name": "Continental tyres",
|
||||
"item_tax_rate": "{\"VAT on Sales - _T\": 5.0}",
|
||||
"item_tax_template": "Sale - Reduced VAT",
|
||||
"margin_rate_or_amount": 0.0,
|
||||
"margin_type": "",
|
||||
"net_amount": 65.0,
|
||||
"net_rate": 65.0,
|
||||
"page_break": 0,
|
||||
"parent": null,
|
||||
"parentfield": "items",
|
||||
"parenttype": "Sales Invoice",
|
||||
"price_list_rate": 0.0,
|
||||
"pricing_rules": null,
|
||||
"project": null,
|
||||
"qty": 1.0,
|
||||
"quality_inspection": null,
|
||||
"rate": 65.0,
|
||||
"rate_with_margin": 0.0,
|
||||
"sales_invoice_item": null,
|
||||
"sales_order": null,
|
||||
"serial_no": null,
|
||||
"service_end_date": null,
|
||||
"service_start_date": null,
|
||||
"service_stop_date": null,
|
||||
"so_detail": null,
|
||||
"stock_qty": 1.0,
|
||||
"stock_uom": null,
|
||||
"stock_uom_rate": 65.0,
|
||||
"target_warehouse": null,
|
||||
"total_weight": 0.0,
|
||||
"uom": "Nos",
|
||||
"warehouse": null,
|
||||
"weight_per_unit": 0.0,
|
||||
"weight_uom": null
|
||||
},
|
||||
{
|
||||
"actual_batch_qty": 0.0,
|
||||
"actual_qty": 0.0,
|
||||
"allow_zero_valuation_rate": 0,
|
||||
"amount": 560.0,
|
||||
"asset": null,
|
||||
"barcode": null,
|
||||
"base_amount": 560.0,
|
||||
"base_net_amount": 560.0,
|
||||
"base_net_rate": 70.0,
|
||||
"base_price_list_rate": 0.0,
|
||||
"base_rate": 70.0,
|
||||
"base_rate_with_margin": 0.0,
|
||||
"batch_no": null,
|
||||
"brand": null,
|
||||
"conversion_factor": 1.0,
|
||||
"cost_center": "Main - _T",
|
||||
"customer_item_code": null,
|
||||
"deferred_revenue_account": null,
|
||||
"delivered_by_supplier": 0,
|
||||
"delivered_qty": 0.0,
|
||||
"delivery_note": null,
|
||||
"description": "<div class=\"ql-editor read-mode\"><p>New</p></div>",
|
||||
"discount_amount": 0.0,
|
||||
"discount_percentage": 0.0,
|
||||
"dn_detail": null,
|
||||
"enable_deferred_revenue": 0,
|
||||
"expense_account": null,
|
||||
"finance_book": null,
|
||||
"image": null,
|
||||
"income_account": "Sales - _T",
|
||||
"incoming_rate": 0.0,
|
||||
"is_fixed_asset": 0,
|
||||
"is_free_item": 0,
|
||||
"item_code": null,
|
||||
"item_group": null,
|
||||
"item_name": "Toyo tyres",
|
||||
"item_tax_rate": "{\"VAT on Sales - _T\": 0.0}",
|
||||
"item_tax_template": "Sale - Zero VAT",
|
||||
"margin_rate_or_amount": 0.0,
|
||||
"margin_type": "",
|
||||
"net_amount": 560.0,
|
||||
"net_rate": 70.0,
|
||||
"page_break": 0,
|
||||
"parent": null,
|
||||
"parentfield": "items",
|
||||
"parenttype": "Sales Invoice",
|
||||
"price_list_rate": 0.0,
|
||||
"pricing_rules": null,
|
||||
"project": null,
|
||||
"qty": 8.0,
|
||||
"quality_inspection": null,
|
||||
"rate": 70.0,
|
||||
"rate_with_margin": 0.0,
|
||||
"sales_invoice_item": null,
|
||||
"sales_order": null,
|
||||
"serial_no": null,
|
||||
"service_end_date": null,
|
||||
"service_start_date": null,
|
||||
"service_stop_date": null,
|
||||
"so_detail": null,
|
||||
"stock_qty": 8.0,
|
||||
"stock_uom": null,
|
||||
"stock_uom_rate": 70.0,
|
||||
"target_warehouse": null,
|
||||
"total_weight": 0.0,
|
||||
"uom": "Nos",
|
||||
"warehouse": null,
|
||||
"weight_per_unit": 0.0,
|
||||
"weight_uom": null
|
||||
}
|
||||
],
|
||||
"language": "en",
|
||||
"letter_head": null,
|
||||
"loyalty_amount": 0.0,
|
||||
"loyalty_points": 0,
|
||||
"loyalty_program": null,
|
||||
"loyalty_redemption_account": null,
|
||||
"loyalty_redemption_cost_center": null,
|
||||
"modified": "2021-02-16 05:18:59.755144",
|
||||
"name": null,
|
||||
"naming_series": "ACC-SINV-.YYYY.-",
|
||||
"net_total": 825.0,
|
||||
"other_charges_calculation": "<div class=\"tax-break-up\" style=\"overflow-x: auto;\">\n\t<table class=\"table table-bordered table-hover\">\n\t\t<thead>\n\t\t\t<tr>\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-left\">Item</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">Taxable Amount</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\t\t<th class=\"text-right\">VAT on Sales</th>\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t</tr>\n\t\t</thead>\n\t\t<tbody>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Dunlop tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 200.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(20.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 40.00\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Continental tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 65.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(5.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 3.25\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t\t\t<tr>\n\t\t\t\t\t<td>Toyo tyres</td>\n\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\u00a3 560.00\n\t\t\t\t\t\t\n\t\t\t\t\t</td>\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t<td class='text-right'>\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t(0.0%)\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\u00a3 0.00\n\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t</td>\n\t\t\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t</tr>\n\t\t\t\n\t\t</tbody>\n\t</table>\n</div>",
|
||||
"outstanding_amount": 868.25,
|
||||
"packed_items": [],
|
||||
"paid_amount": 0.0,
|
||||
"parent": null,
|
||||
"parentfield": null,
|
||||
"parenttype": null,
|
||||
"party_account_currency": "GBP",
|
||||
"payment_schedule": [],
|
||||
"payment_terms_template": null,
|
||||
"payments": [],
|
||||
"plc_conversion_rate": 1.0,
|
||||
"po_date": null,
|
||||
"po_no": "",
|
||||
"pos_profile": null,
|
||||
"posting_date": null,
|
||||
"posting_time": "5:19:02.994077",
|
||||
"price_list_currency": "GBP",
|
||||
"pricing_rules": [],
|
||||
"project": null,
|
||||
"redeem_loyalty_points": 0,
|
||||
"remarks": "No Remarks",
|
||||
"represents_company": "",
|
||||
"return_against": null,
|
||||
"rounded_total": 868.25,
|
||||
"rounding_adjustment": 0.0,
|
||||
"sales_partner": null,
|
||||
"sales_team": [],
|
||||
"scan_barcode": null,
|
||||
"select_print_heading": null,
|
||||
"selling_price_list": "Standard Selling",
|
||||
"set_posting_time": 0,
|
||||
"set_target_warehouse": null,
|
||||
"set_warehouse": null,
|
||||
"shipping_address": null,
|
||||
"shipping_address_name": "",
|
||||
"shipping_rule": null,
|
||||
"source": null,
|
||||
"status": "Overdue",
|
||||
"tax_category": "",
|
||||
"tax_id": null,
|
||||
"taxes": [
|
||||
{
|
||||
"account_head": "VAT on Sales - _T",
|
||||
"base_tax_amount": 43.25,
|
||||
"base_tax_amount_after_discount_amount": 43.25,
|
||||
"base_total": 868.25,
|
||||
"charge_type": "On Net Total",
|
||||
"cost_center": "Main - _T",
|
||||
"description": "VAT on Sales",
|
||||
"included_in_print_rate": 0,
|
||||
"item_wise_tax_detail": "{\"Dunlop tyres\":[20.0,40.0],\"Continental tyres\":[5.0,3.25],\"Toyo tyres\":[0.0,0.0]}",
|
||||
"parent": null,
|
||||
"parentfield": "taxes",
|
||||
"parenttype": "Sales Invoice",
|
||||
"rate": 0.0,
|
||||
"row_id": null,
|
||||
"tax_amount": 43.25,
|
||||
"tax_amount_after_discount_amount": 43.25,
|
||||
"total": 868.25
|
||||
}
|
||||
],
|
||||
"taxes_and_charges": null,
|
||||
"tc_name": null,
|
||||
"terms": null,
|
||||
"territory": "All Territories",
|
||||
"timesheets": [],
|
||||
"title": "ABC Tyres",
|
||||
"to_date": null,
|
||||
"total": 825.0,
|
||||
"total_advance": 0.0,
|
||||
"total_billing_amount": 0.0,
|
||||
"total_commission": 0.0,
|
||||
"total_net_weight": 0.0,
|
||||
"total_qty": 13.0,
|
||||
"total_taxes_and_charges": 43.25,
|
||||
"unrealized_profit_loss_account": null,
|
||||
"update_billed_amount_in_sales_order": 0,
|
||||
"update_stock": 0,
|
||||
"write_off_account": null,
|
||||
"write_off_amount": 0.0,
|
||||
"write_off_cost_center": null,
|
||||
"write_off_outstanding_amount_automatically": 0
|
||||
}
|
||||
]
|
||||
@ -1,12 +1,98 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe, unittest, datetime
|
||||
from frappe.utils import getdate
|
||||
from .tax_detail import execute, filter_match
|
||||
import frappe, unittest, datetime, json, os
|
||||
from frappe.utils import getdate, add_to_date, get_first_day, get_last_day
|
||||
from .tax_detail import filter_match, save_custom_report
|
||||
|
||||
class TestTaxDetail(unittest.TestCase):
|
||||
def setup(self):
|
||||
pass
|
||||
def load_testdocs(self):
|
||||
datapath, _ = os.path.splitext(os.path.realpath(__file__))
|
||||
with open(datapath + '.json', 'r') as fp:
|
||||
self.docs = json.load(fp)
|
||||
|
||||
def load_defcols(self):
|
||||
custom_report = frappe.get_doc('Report', 'Tax Detail')
|
||||
self.default_columns, _ = custom_report.run_query_report(
|
||||
filters={
|
||||
'from_date': '2021-03-01',
|
||||
'to_date': '2021-03-31',
|
||||
'company': '_T',
|
||||
'mode': 'run',
|
||||
'report_name': 'Tax Detail'
|
||||
}, user=frappe.session.user)
|
||||
|
||||
def setUp(self):
|
||||
"Add Transactions in 01-03-2021 - 31-03-2021"
|
||||
self.load_testdocs()
|
||||
now = getdate()
|
||||
self.from_date = get_first_day(now)
|
||||
self.to_date = get_last_day(now)
|
||||
|
||||
for doc in self.docs:
|
||||
try:
|
||||
db_doc = frappe.get_doc(doc)
|
||||
if 'Invoice' in db_doc.doctype:
|
||||
db_doc.due_date = add_to_date(now, days=1)
|
||||
db_doc.insert()
|
||||
# Create GL Entries:
|
||||
db_doc.submit()
|
||||
else:
|
||||
db_doc.insert()
|
||||
except frappe.exceptions.DuplicateEntryError as e:
|
||||
pass
|
||||
#print(f'Duplicate Entry: {e}')
|
||||
except:
|
||||
print(f'\nError importing {doc["doctype"]}: {doc["name"]}')
|
||||
raise
|
||||
|
||||
self.load_defcols()
|
||||
|
||||
def tearDown(self):
|
||||
"Remove the Company and all data"
|
||||
from erpnext.setup.doctype.company.delete_company_transactions import delete_company_transactions
|
||||
for co in filter(lambda doc: doc['doctype'] == 'Company', self.docs):
|
||||
delete_company_transactions(co['name'])
|
||||
db_co = frappe.get_doc('Company', co['name'])
|
||||
db_co.delete()
|
||||
|
||||
def test_report(self):
|
||||
report_name = save_custom_report(
|
||||
'Tax Detail',
|
||||
'_Test Tax Detail',
|
||||
json.dumps({
|
||||
'columns': self.default_columns,
|
||||
'sections': {
|
||||
'Box1':{'Filter0':{'type':'filter','filters':{'4':'VAT on Sales'}}},
|
||||
'Box2':{'Filter0':{'type':'filter','filters':{'4':'Acquisition'}}},
|
||||
'Box3':{'Box1':{'type':'section'},'Box2':{'type':'section'}},
|
||||
'Box4':{'Filter0':{'type':'filter','filters':{'4':'VAT on Purchases'}}},
|
||||
'Box5':{'Box3':{'type':'section'},'Box4':{'type':'section'}},
|
||||
'Box6':{'Filter0':{'type':'filter','filters':{'3':'!=Tax','4':'Sales'}}},
|
||||
'Box7':{'Filter0':{'type':'filter','filters':{'2':'Expense','3':'!=Tax'}}},
|
||||
'Box8':{'Filter0':{'type':'filter','filters':{'3':'!=Tax','4':'Sales','12':'EU'}}},
|
||||
'Box9':{'Filter0':{'type':'filter','filters':{'2':'Expense','3':'!=Tax','12':'EU'}}}
|
||||
},
|
||||
'show_detail': 1
|
||||
}))
|
||||
data = frappe.desk.query_report.run(report_name,
|
||||
filters={
|
||||
'from_date': self.from_date,
|
||||
'to_date': self.to_date,
|
||||
'company': '_T',
|
||||
'mode': 'run',
|
||||
'report_name': report_name
|
||||
}, user=frappe.session.user)
|
||||
|
||||
self.assertListEqual(data.get('columns'), self.default_columns)
|
||||
expected = (('Box1', 43.25), ('Box2', 0.0), ('Box3', 43.25), ('Box4', -85.28), ('Box5', -42.03),
|
||||
('Box6', 825.0), ('Box7', -426.40), ('Box8', 0.0), ('Box9', 0.0))
|
||||
exrow = iter(expected)
|
||||
for row in data.get('result'):
|
||||
if row.get('voucher_no') and not row.get('posting_date'):
|
||||
label, value = next(exrow)
|
||||
self.assertDictEqual(row, {'voucher_no': label, 'amount': value})
|
||||
self.assertListEqual(data.get('report_summary'),
|
||||
[{'label': label, 'datatype': 'Currency', 'value': value} for label, value in expected])
|
||||
|
||||
def test_filter_match(self):
|
||||
# None - treated as -inf number except range
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user