fix: Add test for additional discount applied on taxes

This commit is contained in:
GangaManoj 2021-07-17 18:45:21 +05:30 committed by Deepesh Garg
parent d62af77ca8
commit 99652876d0

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@ -2001,6 +2001,35 @@ class TestSalesInvoice(unittest.TestCase):
check_gl_entries(self, si.name, expected_gle, nowdate())
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
enable_discount_accounting()
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.apply_discount_on = "Grand Total"
si.additional_discount_account = additional_discount_account
si.additional_discount_percentage = 10
si.append("taxes", {
"charge_type": "On Net Total",
"account_head": "CGST - _TC",
"cost_center": "Main - _TC",
"description": "CGST @ 9.0",
"rate": 9
})
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()]
]
check_gl_entries(self, si.name, expected_gle, nowdate())
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'