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fix: Tests

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This commit is contained in:
GangaManoj 2021-07-20 05:16:33 +05:30
parent 59ee6958aa
commit 82d147ea62
2 changed files with 43 additions and 25 deletions
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43
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@ -252,8 +252,6 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(discrepancy_caused_by_exchange_rate_diff, amount)
def test_purchase_invoice_with_discount_accounting_enabled(self):
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import check_gl_entries
enable_discount_accounting()
discount_account = create_account(account_name="Discount Account",
@ -261,38 +259,45 @@ class TestPurchaseInvoice(unittest.TestCase):
pi = make_purchase_invoice(discount_account=discount_account, discount_amount=100)
expected_gle = [
["Discount Account - _TC", 0.0, 100.0, nowdate()],
["_Test Account Cost for Goods Sold - _TC", 350.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 250.0, nowdate()]
["Creditors - _TC", 0.0, 250.0, nowdate()],
["Discount Account - _TC", 0.0, 100.0, nowdate()]
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
def test_additional_discount_for_purchase_invoice_with_discount_accounting_enabled(self):
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import check_gl_entries
enable_discount_accounting()
additional_discount_account = create_account(account_name="Discount Account",
parent_account="Indirect Expenses - _TC", company="_Test Company")
pi = make_purchase_invoice(qty=1, rate=75000, do_not_save=1)
pi = make_purchase_invoice(qty=1, rate=100, do_not_save=1)
pi.apply_discount_on = "Grand Total"
pi.additional_discount_account = additional_discount_account
pi.additional_discount_percentage = 10
pi.additional_discount_percentage = 20
pi.append("taxes", {
"charge_type": "On Net Total",
"account_head": "CGST - _TC",
"cost_center": "Main - _TC",
"description": "CGST @ 9.0",
"rate": 9
"base_tax_amount": 20,
"base_tax_amount_after_discount_amount": 20
})
pi.submit()
# gle = frappe.get_all(
# "GL Entry",
# fields = ['account', 'debit', 'credit', 'posting_date'],
# filters = {'voucher_no': pi.name}
# )
# for gl in gle:
# print(gl, "\n")
expected_gle = [
["Discount Account - _TC", 0.0, 675.0, nowdate()],
["CGST - _TC", 6750.0, 0.0, nowdate()],
["_Test Account Cost for Goods Sold - _TC", 67500.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 73575.0, nowdate()]
["CGST - _TC", 20.0, 0.0, nowdate()],
["Creditors - _TC", 0.0, 96.0, nowdate()],
["Discount Account - _TC", 0.0, 24.0, nowdate()],
["_Test Account Cost for Goods Sold - _TC", 100.0, 0.0, nowdate()]
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
@ -1207,6 +1212,18 @@ class TestPurchaseInvoice(unittest.TestCase):
self.assertEqual(expected_gle[i][0], gle.account)
self.assertEqual(expected_gle[i][1], gle.amount)
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql("""select account, debit, credit, posting_date
from `tabGL Entry`
where voucher_type='Purchase Invoice' and voucher_no=%s and posting_date >= %s
order by posting_date asc, account asc""", (voucher_no, posting_date), as_dict=1)
for i, gle in enumerate(gl_entries):
doc.assertEqual(expected_gle[i][0], gle.account)
doc.assertEqual(expected_gle[i][1], gle.debit)
doc.assertEqual(expected_gle[i][2], gle.credit)
doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
def update_tax_witholding_category(company, account, date):
from erpnext.accounts.utils import get_fiscal_year

25
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -2025,12 +2025,12 @@ class TestSalesInvoice(unittest.TestCase):
si = create_sales_invoice(discount_account=discount_account, discount_amount=100)
expected_gle = [
["Debtors - _TC", 100.0, 0.0, nowdate()],
["Discount Account - _TC", 100.0, 0.0, nowdate()],
["Sales - _TC", 0.0, 200.0, nowdate()],
["Debtors - _TC", 100.0, 0.0, nowdate()]
["Sales - _TC", 0.0, 200.0, nowdate()]
]
check_gl_entries(self, si.name, expected_gle, nowdate())
check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import enable_discount_accounting
@ -2039,27 +2039,28 @@ class TestSalesInvoice(unittest.TestCase):
additional_discount_account = create_account(account_name="Discount Account",
parent_account="Indirect Expenses - _TC", company="_Test Company")
si = create_sales_invoice(rate=75000, do_not_save=1)
si = create_sales_invoice(rate=100, do_not_save=1)
si.apply_discount_on = "Grand Total"
si.additional_discount_account = additional_discount_account
si.additional_discount_percentage = 10
si.additional_discount_percentage = 20
si.append("taxes", {
"charge_type": "On Net Total",
"charge_type": "Actual",
"account_head": "CGST - _TC",
"cost_center": "Main - _TC",
"description": "CGST @ 9.0",
"rate": 9
"rate": 0,
"tax_amount": 20
})
si.submit()
expected_gle = [
["Sales - _TC", 0.0, 67500.0, nowdate()],
["Discount Account - _TC", 675.0, 0.0, nowdate()],
["CGST - _TC", 0.0, 6750.0, nowdate()],
["Debtors - _TC", 73575.0, 0.0, nowdate()]
["CGST - _TC", 0.0, 20.0, nowdate()],
["Debtors - _TC", 96.0, 0.0, nowdate()],
["Discount Account - _TC", 24.0, 0.0, nowdate()],
["Sales - _TC", 0.0, 100.0, nowdate()]
]
check_gl_entries(self, si.name, expected_gle, nowdate())
check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()