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chore: remove tests for 'Tax Detail' report
This commit is contained in:
ruthra kumar
@@ -1,840 +0,0 @@
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[
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{
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"account_manager": null,
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"accounts": [],
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"companies": [],
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"credit_limits": [],
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||||
"customer_details": null,
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"customer_group": "All Customer Groups",
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"customer_name": "_Test Customer",
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"customer_pos_id": null,
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||||
"customer_primary_address": null,
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||||
"customer_primary_contact": null,
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||||
"customer_type": "Company",
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||||
"default_bank_account": null,
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||||
"default_commission_rate": 0.0,
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||||
"default_currency": null,
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||||
"default_price_list": null,
|
||||
"default_sales_partner": null,
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||||
"disabled": 0,
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||||
"dn_required": 0,
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||||
"docstatus": 0,
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||||
"doctype": "Customer",
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||||
"email_id": null,
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||||
"gender": null,
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||||
"image": null,
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||||
"industry": null,
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||||
"is_frozen": 0,
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||||
"is_internal_customer": 0,
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"language": "en",
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||||
"lead_name": null,
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||||
"loyalty_program": null,
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"loyalty_program_tier": null,
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"market_segment": null,
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"mobile_no": null,
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"modified": "2021-02-15 05:18:03.624724",
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"name": "_Test Customer",
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"naming_series": "CUST-.YYYY.-",
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"pan": null,
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"parent": null,
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"parentfield": null,
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"parenttype": null,
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"payment_terms": null,
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"primary_address": null,
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"represents_company": "",
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"sales_team": [],
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"salutation": null,
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"so_required": 0,
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"tax_category": null,
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"tax_id": null,
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"tax_withholding_category": null,
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"territory": "All Territories",
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"website": null
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},{
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"accounts": [],
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"allow_purchase_invoice_creation_without_purchase_order": 0,
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"allow_purchase_invoice_creation_without_purchase_receipt": 0,
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"companies": [],
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"country": "United Kingdom",
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"default_bank_account": null,
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"default_currency": null,
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"default_price_list": null,
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"disabled": 0,
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"docstatus": 0,
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"doctype": "Supplier",
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"hold_type": "",
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"image": null,
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"is_frozen": 0,
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"is_internal_supplier": 0,
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"is_transporter": 0,
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"language": "en",
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"modified": "2021-03-31 16:47:10.109316",
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"name": "_Test Supplier",
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"naming_series": "SUP-.YYYY.-",
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"on_hold": 0,
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"pan": null,
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"parent": null,
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"parentfield": null,
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"parenttype": null,
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"payment_terms": null,
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"prevent_pos": 0,
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"prevent_rfqs": 0,
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"release_date": null,
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"represents_company": null,
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"supplier_details": null,
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"supplier_group": "Raw Material",
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"supplier_name": "_Test Supplier",
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"supplier_type": "Company",
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"tax_category": null,
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"tax_id": null,
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"tax_withholding_category": null,
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"warn_pos": 0,
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"warn_rfqs": 0,
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"website": null
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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": null,
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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,
|
||||
"is_subcontracted": 0,
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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,
|
||||
"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,
|
||||
"base_net_rate": 5.33,
|
||||
"base_price_list_rate": 5.33,
|
||||
"base_rate": 5.33,
|
||||
"base_rate_with_margin": 0.0,
|
||||
"batch_no": null,
|
||||
"bom": null,
|
||||
"brand": null,
|
||||
"conversion_factor": 0.0,
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||||
"cost_center": "Main - _T",
|
||||
"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,
|
||||
"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,
|
||||
"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",
|
||||
"item_tax_amount": 0.0,
|
||||
"item_tax_rate": "{\"VAT on Purchases - _T\": 20.0}",
|
||||
"item_tax_template": null,
|
||||
"landed_cost_voucher_amount": 0.0,
|
||||
"manufacturer": null,
|
||||
"manufacturer_part_no": null,
|
||||
"margin_rate_or_amount": 0.0,
|
||||
"margin_type": "",
|
||||
"net_amount": 426.4,
|
||||
"net_rate": 5.33,
|
||||
"page_break": 0,
|
||||
"parent": null,
|
||||
"parentfield": "items",
|
||||
"parenttype": "Purchase Invoice",
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||||
"po_detail": null,
|
||||
"pr_detail": null,
|
||||
"price_list_rate": 5.33,
|
||||
"pricing_rules": null,
|
||||
"project": null,
|
||||
"purchase_invoice_item": null,
|
||||
"purchase_order": null,
|
||||
"purchase_receipt": null,
|
||||
"qty": 80.0,
|
||||
"quality_inspection": null,
|
||||
"rate": 5.33,
|
||||
"rate_with_margin": 0.0,
|
||||
"received_qty": 0.0,
|
||||
"rejected_qty": 0.0,
|
||||
"rejected_serial_no": null,
|
||||
"rejected_warehouse": null,
|
||||
"rm_supp_cost": 0.0,
|
||||
"sales_invoice_item": null,
|
||||
"serial_no": null,
|
||||
"service_end_date": null,
|
||||
"service_start_date": null,
|
||||
"service_stop_date": null,
|
||||
"stock_qty": 0.0,
|
||||
"stock_uom": "Nos",
|
||||
"stock_uom_rate": 0.0,
|
||||
"total_weight": 0.0,
|
||||
"uom": "Nos",
|
||||
"valuation_rate": 0.0,
|
||||
"warehouse": null,
|
||||
"weight_per_unit": 0.0,
|
||||
"weight_uom": null
|
||||
}
|
||||
],
|
||||
"language": "en",
|
||||
"letter_head": null,
|
||||
"mode_of_payment": null,
|
||||
"modified": "2021-04-03 03:33:09.180453",
|
||||
"name": null,
|
||||
"naming_series": "ACC-PINV-.YYYY.-",
|
||||
"net_total": 426.4,
|
||||
"on_hold": 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 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>",
|
||||
"outstanding_amount": 511.68,
|
||||
"paid_amount": 0.0,
|
||||
"parent": null,
|
||||
"parentfield": null,
|
||||
"parenttype": null,
|
||||
"party_account_currency": "GBP",
|
||||
"payment_schedule": [],
|
||||
"payment_terms_template": null,
|
||||
"plc_conversion_rate": 1.0,
|
||||
"posting_date": null,
|
||||
"posting_time": "16:59:56.789522",
|
||||
"price_list_currency": "GBP",
|
||||
"pricing_rules": [],
|
||||
"project": null,
|
||||
"rejected_warehouse": null,
|
||||
"release_date": null,
|
||||
"remarks": "No Remarks",
|
||||
"represents_company": null,
|
||||
"return_against": null,
|
||||
"rounded_total": 511.68,
|
||||
"rounding_adjustment": 0.0,
|
||||
"scan_barcode": null,
|
||||
"select_print_heading": null,
|
||||
"set_from_warehouse": null,
|
||||
"set_posting_time": 0,
|
||||
"set_warehouse": null,
|
||||
"shipping_address": null,
|
||||
"shipping_address_display": "",
|
||||
"shipping_rule": null,
|
||||
"status": "Unpaid",
|
||||
"supplied_items": [],
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"included_in_print_rate": 0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
],
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
},{
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"c_form_no": null,
|
||||
"campaign": null,
|
||||
"cash_bank_account": null,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"contact_person": null,
|
||||
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|
||||
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|
||||
"currency": "GBP",
|
||||
"customer": "_Test Customer",
|
||||
"customer_address": null,
|
||||
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|
||||
"customer_name": "_Test Customer",
|
||||
"debit_to": "Debtors - _T",
|
||||
"discount_amount": 0.0,
|
||||
"docstatus": 0,
|
||||
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|
||||
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|
||||
"from_date": null,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"inter_company_invoice_reference": null,
|
||||
"is_consolidated": 0,
|
||||
"is_discounted": 0,
|
||||
"is_internal_customer": 0,
|
||||
"is_opening": "No",
|
||||
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|
||||
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|
||||
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|
||||
{
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"item_group": null,
|
||||
"item_name": "Dunlop tyres",
|
||||
"item_tax_rate": "{\"VAT on Sales - _T\": 20.0}",
|
||||
"item_tax_template": null,
|
||||
"margin_rate_or_amount": 0.0,
|
||||
"margin_type": "",
|
||||
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|
||||
"net_rate": 50.0,
|
||||
"page_break": 0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"sales_invoice_item": null,
|
||||
"sales_order": null,
|
||||
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|
||||
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|
||||
"service_start_date": null,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"warehouse": null,
|
||||
"weight_per_unit": 0.0,
|
||||
"weight_uom": null
|
||||
},
|
||||
{
|
||||
"actual_batch_qty": 0.0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"description": "<div class=\"ql-editor read-mode\"><p>Used</p></div>",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"image": null,
|
||||
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|
||||
"incoming_rate": 0.0,
|
||||
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|
||||
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|
||||
"item_code": "",
|
||||
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|
||||
"item_name": "Continental tyres",
|
||||
"item_tax_rate": "{\"VAT on Sales - _T\": 5.0}",
|
||||
"item_tax_template": null,
|
||||
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|
||||
"margin_type": "",
|
||||
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|
||||
"net_rate": 65.0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"sales_invoice_item": null,
|
||||
"sales_order": null,
|
||||
"serial_no": null,
|
||||
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|
||||
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|
||||
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|
||||
"so_detail": null,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"weight_uom": null
|
||||
},
|
||||
{
|
||||
"actual_batch_qty": 0.0,
|
||||
"actual_qty": 0.0,
|
||||
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|
||||
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|
||||
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|
||||
"barcode": null,
|
||||
"base_amount": 560.0,
|
||||
"base_net_amount": 560.0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"description": "<div class=\"ql-editor read-mode\"><p>New</p></div>",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"expense_account": null,
|
||||
"finance_book": null,
|
||||
"image": null,
|
||||
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|
||||
"incoming_rate": 0.0,
|
||||
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|
||||
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|
||||
"item_code": null,
|
||||
"item_group": null,
|
||||
"item_name": "Toyo tyres",
|
||||
"item_tax_rate": "{\"VAT on Sales - _T\": 0.0}",
|
||||
"item_tax_template": null,
|
||||
"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",
|
||||
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|
||||
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|
||||
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|
||||
"qty": 8.0,
|
||||
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|
||||
"rate": 70.0,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
}
|
||||
],
|
||||
"language": "en",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"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>",
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"posting_time": "5:19:02.994077",
|
||||
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|
||||
"pricing_rules": [],
|
||||
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|
||||
"redeem_loyalty_points": 0,
|
||||
"remarks": "No Remarks",
|
||||
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|
||||
"return_against": null,
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"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": "_Sales Invoice",
|
||||
"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
|
||||
}
|
||||
]
|
||||
@@ -1,220 +0,0 @@
|
||||
import datetime
|
||||
import json
|
||||
import os
|
||||
import unittest
|
||||
|
||||
import frappe
|
||||
from frappe.utils import (
|
||||
add_to_date,
|
||||
get_first_day,
|
||||
get_last_day,
|
||||
get_year_ending,
|
||||
get_year_start,
|
||||
getdate,
|
||||
)
|
||||
|
||||
from .tax_detail import filter_match, save_custom_report
|
||||
|
||||
|
||||
class TestTaxDetail(unittest.TestCase):
|
||||
def load_testdocs(self):
|
||||
from erpnext.accounts.utils import FiscalYearError, get_fiscal_year
|
||||
|
||||
datapath, _ = os.path.splitext(os.path.realpath(__file__))
|
||||
with open(datapath + ".json") as fp:
|
||||
docs = json.load(fp)
|
||||
|
||||
now = getdate()
|
||||
self.from_date = get_first_day(now)
|
||||
self.to_date = get_last_day(now)
|
||||
|
||||
try:
|
||||
get_fiscal_year(now, company="_T")
|
||||
except FiscalYearError:
|
||||
docs = [
|
||||
{
|
||||
"companies": [
|
||||
{
|
||||
"company": "_T",
|
||||
"parent": "_Test Fiscal",
|
||||
"parentfield": "companies",
|
||||
"parenttype": "Fiscal Year",
|
||||
}
|
||||
],
|
||||
"doctype": "Fiscal Year",
|
||||
"year": "_Test Fiscal",
|
||||
"year_end_date": get_year_ending(now),
|
||||
"year_start_date": get_year_start(now),
|
||||
},
|
||||
*docs,
|
||||
]
|
||||
|
||||
docs = [
|
||||
{
|
||||
"abbr": "_T",
|
||||
"company_name": "_T",
|
||||
"country": "United Kingdom",
|
||||
"default_currency": "GBP",
|
||||
"doctype": "Company",
|
||||
"name": "_T",
|
||||
},
|
||||
*docs,
|
||||
]
|
||||
|
||||
for doc in 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(ignore_if_duplicate=True)
|
||||
except frappe.exceptions.DuplicateEntryError:
|
||||
pass
|
||||
|
||||
def load_defcols(self):
|
||||
self.company = frappe.get_doc("Company", "_T")
|
||||
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": self.company.name,
|
||||
"mode": "run",
|
||||
"report_name": "Tax Detail",
|
||||
},
|
||||
user=frappe.session.user,
|
||||
)
|
||||
|
||||
def rm_testdocs(self):
|
||||
"Remove the Company and all data"
|
||||
from erpnext.setup.doctype.company.company import create_transaction_deletion_request
|
||||
|
||||
create_transaction_deletion_request(self.company.name)
|
||||
|
||||
def test_report(self):
|
||||
self.load_testdocs()
|
||||
self.load_defcols()
|
||||
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": self.company.name,
|
||||
"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],
|
||||
)
|
||||
|
||||
self.rm_testdocs()
|
||||
|
||||
def test_filter_match(self):
|
||||
# None - treated as -inf number except range
|
||||
self.assertTrue(filter_match(None, "!="))
|
||||
self.assertTrue(filter_match(None, "<"))
|
||||
self.assertTrue(filter_match(None, "<jjj"))
|
||||
self.assertTrue(filter_match(None, " : "))
|
||||
self.assertTrue(filter_match(None, ":56"))
|
||||
self.assertTrue(filter_match(None, ":de"))
|
||||
self.assertFalse(filter_match(None, "3.4"))
|
||||
self.assertFalse(filter_match(None, "="))
|
||||
self.assertFalse(filter_match(None, "=3.4"))
|
||||
self.assertFalse(filter_match(None, ">3.4"))
|
||||
self.assertFalse(filter_match(None, " <"))
|
||||
self.assertFalse(filter_match(None, "ew"))
|
||||
self.assertFalse(filter_match(None, " "))
|
||||
self.assertFalse(filter_match(None, " f :"))
|
||||
|
||||
# Numbers
|
||||
self.assertTrue(filter_match(3.4, "3.4"))
|
||||
self.assertTrue(filter_match(3.4, ".4"))
|
||||
self.assertTrue(filter_match(3.4, "3"))
|
||||
self.assertTrue(filter_match(-3.4, "< -3"))
|
||||
self.assertTrue(filter_match(-3.4, "> -4"))
|
||||
self.assertTrue(filter_match(3.4, "= 3.4 "))
|
||||
self.assertTrue(filter_match(3.4, "!=4.5"))
|
||||
self.assertTrue(filter_match(3.4, " 3 : 4 "))
|
||||
self.assertTrue(filter_match(0.0, " : "))
|
||||
self.assertFalse(filter_match(3.4, "=4.5"))
|
||||
self.assertFalse(filter_match(3.4, " = 3.4 "))
|
||||
self.assertFalse(filter_match(3.4, "!=3.4"))
|
||||
self.assertFalse(filter_match(3.4, ">6"))
|
||||
self.assertFalse(filter_match(3.4, "<-4.5"))
|
||||
self.assertFalse(filter_match(3.4, "4.5"))
|
||||
self.assertFalse(filter_match(3.4, "5:9"))
|
||||
|
||||
# Strings
|
||||
self.assertTrue(filter_match("ACC-SINV-2021-00001", "SINV"))
|
||||
self.assertTrue(filter_match("ACC-SINV-2021-00001", "sinv"))
|
||||
self.assertTrue(filter_match("ACC-SINV-2021-00001", "-2021"))
|
||||
self.assertTrue(filter_match(" ACC-SINV-2021-00001", " acc"))
|
||||
self.assertTrue(filter_match("ACC-SINV-2021-00001", "=2021"))
|
||||
self.assertTrue(filter_match("ACC-SINV-2021-00001", "!=zz"))
|
||||
self.assertTrue(filter_match("ACC-SINV-2021-00001", "< zzz "))
|
||||
self.assertTrue(filter_match("ACC-SINV-2021-00001", " : sinv "))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", " sinv :"))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", " acc"))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", "= 2021 "))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", "!=sinv"))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", " >"))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", ">aa"))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", " <"))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", "< "))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", " ="))
|
||||
self.assertFalse(filter_match("ACC-SINV-2021-00001", "="))
|
||||
|
||||
# Date - always match
|
||||
self.assertTrue(filter_match(datetime.date(2021, 3, 19), " kdsjkldfs "))
|
||||
@@ -29,10 +29,6 @@ REPORT_FILTER_TEST_CASES: list[tuple[ReportName, ReportFilters]] = [
|
||||
("Sales Register", {}),
|
||||
("Sales Register", {"item_group": "All Item Groups"}),
|
||||
("Purchase Register", {}),
|
||||
(
|
||||
"Tax Detail",
|
||||
{"mode": "run", "report_name": "Tax Detail"},
|
||||
),
|
||||
]
|
||||
|
||||
OPTIONAL_FILTERS = {}
|
||||
|
||||
Reference in New Issue
Block a user