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test: overbilling for provisional accounting

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This commit is contained in:
Gursheen Anand 2024-02-05 15:55:17 +05:30
parent cc96d2b50c
commit ff3ca50a4b
1 changed files with 75 additions and 14 deletions
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89
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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@ -1539,18 +1539,7 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
self.assertEqual(payment_entry.taxes[0].allocated_amount, 0)
def test_provisional_accounting_entry(self):
create_item("_Test Non Stock Item", is_stock_item=0)
provisional_account = create_account(
account_name="Provision Account",
parent_account="Current Liabilities - _TC",
company="_Test Company",
)
company = frappe.get_doc("Company", "_Test Company")
company.enable_provisional_accounting_for_non_stock_items = 1
company.default_provisional_account = provisional_account
company.save()
setup_provisional_accounting()
pr = make_purchase_receipt(
item_code="_Test Non Stock Item", posting_date=add_days(nowdate(), -2)
@ -1594,8 +1583,58 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
self, pr.name, expected_gle_for_purchase_receipt_post_pi_cancel, pr.posting_date
)
company.enable_provisional_accounting_for_non_stock_items = 0
company.save()
toggle_provisional_accounting_setting()
def test_provisional_accounting_entry_for_over_billing(self):
setup_provisional_accounting()
# Configure Buying Settings to allow rate change
frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 0)
# Create PR: rate = 1000, qty = 5
pr = make_purchase_receipt(
item_code="_Test Non Stock Item", rate=1000, posting_date=add_days(nowdate(), -2)
)
# Overbill PR: rate = 2000, qty = 10
pi = create_purchase_invoice_from_receipt(pr.name)
pi.set_posting_time = 1
pi.posting_date = add_days(pr.posting_date, -1)
pi.items[0].qty = 10
pi.items[0].rate = 2000
pi.items[0].expense_account = "Cost of Goods Sold - _TC"
pi.save()
pi.submit()
expected_gle = [
["Cost of Goods Sold - _TC", 20000, 0, add_days(pr.posting_date, -1)],
["Creditors - _TC", 0, 20000, add_days(pr.posting_date, -1)],
]
check_gl_entries(self, pi.name, expected_gle, pi.posting_date)
expected_gle_for_purchase_receipt = [
["Provision Account - _TC", 5000, 0, pr.posting_date],
["_Test Account Cost for Goods Sold - _TC", 0, 5000, pr.posting_date],
["Provision Account - _TC", 0, 5000, pi.posting_date],
["_Test Account Cost for Goods Sold - _TC", 5000, 0, pi.posting_date],
]
check_gl_entries(self, pr.name, expected_gle_for_purchase_receipt, pr.posting_date)
# Cancel purchase invoice to check reverse provisional entry cancellation
pi.cancel()
expected_gle_for_purchase_receipt_post_pi_cancel = [
["Provision Account - _TC", 0, 5000, pi.posting_date],
["_Test Account Cost for Goods Sold - _TC", 5000, 0, pi.posting_date],
]
check_gl_entries(
self, pr.name, expected_gle_for_purchase_receipt_post_pi_cancel, pr.posting_date
)
toggle_provisional_accounting_setting()
def test_adjust_incoming_rate(self):
frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 0)
@ -2259,4 +2298,26 @@ def make_purchase_invoice_against_cost_center(**args):
return pi
def setup_provisional_accounting(**args):
args = frappe._dict(args)
create_item("_Test Non Stock Item", is_stock_item=0)
company = args.company or "_Test Company"
provisional_account = create_account(
account_name=args.account_name or "Provision Account",
parent_account=args.parent_account or "Current Liabilities - _TC",
company=company,
)
toggle_provisional_accounting_setting(
enable=1, company=company, provisional_account=provisional_account
)
def toggle_provisional_accounting_setting(**args):
args = frappe._dict(args)
company = frappe.get_doc("Company", args.company or "_Test Company")
company.enable_provisional_accounting_for_non_stock_items = args.enable or 0
company.default_provisional_account = args.provisional_account
company.save()
test_records = frappe.get_test_records("Purchase Invoice")