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[selling] [calculations] server side calculations, test cases and rounding based on currency number format
This commit is contained in:
Anand Doshi
@@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-04-19 11:00:14",
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"creation": "2013-05-06 12:03:41",
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"docstatus": 0,
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"modified": "2013-04-22 11:59:40",
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"modified": "2013-05-09 17:34:14",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@@ -10,6 +10,7 @@
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"allow_attach": 1,
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"autoname": "naming_series:",
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"doctype": "DocType",
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"document_type": "Transaction",
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"is_submittable": 1,
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"module": "Accounts",
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"name": "__common__",
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@@ -30,6 +31,7 @@
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"parent": "Sales Invoice",
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"parentfield": "permissions",
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"parenttype": "DocType",
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"permlevel": 0,
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"read": 1
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},
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{
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@@ -251,7 +253,6 @@
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"width": "50%"
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},
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{
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"description": "Will be calculated automatically when you enter the details",
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"doctype": "DocField",
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"fieldname": "net_total",
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"fieldtype": "Currency",
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@@ -259,10 +260,19 @@
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"oldfieldname": "net_total",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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"print_hide": 0,
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"print_hide": 1,
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"read_only": 1,
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "net_total_export",
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"fieldtype": "Currency",
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"label": "Net Total (Export)",
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"options": "currency",
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"print_hide": 0,
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"read_only": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "recalculate_values",
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@@ -1288,7 +1298,6 @@
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"cancel": 1,
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"create": 1,
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"doctype": "DocPerm",
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"permlevel": 0,
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"report": 1,
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"role": "Accounts User",
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"submit": 1,
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@@ -1297,8 +1306,7 @@
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{
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"doctype": "DocPerm",
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"match": "customer",
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"permlevel": 0,
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"report": 1,
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"report": 0,
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"role": "Customer"
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}
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]
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@@ -1,12 +1,226 @@
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import webnotes
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import unittest
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import unittest, json
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from webnotes.utils import flt
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class TestSalesInvoice(unittest.TestCase):
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def make(self):
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w = webnotes.bean(webnotes.copy_doclist(test_records[0]))
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w = webnotes.bean(copy=test_records[0])
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w.insert()
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w.submit()
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return w
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def test_sales_invoice_calculation_base_currency(self):
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si = webnotes.bean(copy=test_records[2])
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si.run_method("calculate_taxes_and_totals")
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si.insert()
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expected_values = {
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"keys": ["ref_rate", "adj_rate", "export_rate", "export_amount",
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"base_ref_rate", "basic_rate", "amount"],
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"_Test Item Home Desktop 100": [50, 0, 50, 500, 50, 50, 500],
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"_Test Item Home Desktop 200": [150, 0, 150, 750, 150, 150, 750],
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}
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# check if children are saved
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self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
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len(expected_values)-1)
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# check if item values are calculated
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for d in si.doclist.get({"parentfield": "entries"}):
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for i, k in enumerate(expected_values["keys"]):
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self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
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# check net total
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self.assertEquals(si.doc.net_total, 1250)
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self.assertEquals(si.doc.net_total_export, 1250)
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# check tax calculation
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expected_values = {
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"keys": ["tax_amount", "total"],
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"_Test Account Shipping Charges - _TC": [100, 1350],
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"_Test Account Customs Duty - _TC": [125, 1475],
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"_Test Account Excise Duty - _TC": [140, 1615],
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"_Test Account Education Cess - _TC": [2.8, 1617.8],
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"_Test Account S&H Education Cess - _TC": [1.4, 1619.2],
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"_Test Account CST - _TC": [32.38, 1651.58],
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"_Test Account VAT - _TC": [156.25, 1807.83],
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"_Test Account Discount - _TC": [-180.78, 1627.05]
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}
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for d in si.doclist.get({"parentfield": "other_charges"}):
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for i, k in enumerate(expected_values["keys"]):
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self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
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self.assertEquals(si.doc.grand_total, 1627.05)
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self.assertEquals(si.doc.grand_total_export, 1627.05)
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def test_sales_invoice_calculation_export_currency(self):
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si = webnotes.bean(copy=test_records[2])
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si.doc.currency = "USD"
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si.doc.conversion_rate = 50
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si.doclist[1].export_rate = 1
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si.doclist[1].ref_rate = 1
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si.doclist[2].export_rate = 3
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si.doclist[2].ref_rate = 3
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si.run_method("calculate_taxes_and_totals")
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si.insert()
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expected_values = {
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"keys": ["ref_rate", "adj_rate", "export_rate", "export_amount",
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"base_ref_rate", "basic_rate", "amount"],
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"_Test Item Home Desktop 100": [1, 0, 1, 10, 50, 50, 500],
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"_Test Item Home Desktop 200": [3, 0, 3, 15, 150, 150, 750],
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}
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# check if children are saved
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self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
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len(expected_values)-1)
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# check if item values are calculated
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for d in si.doclist.get({"parentfield": "entries"}):
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for i, k in enumerate(expected_values["keys"]):
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self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
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# check net total
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self.assertEquals(si.doc.net_total, 1250)
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self.assertEquals(si.doc.net_total_export, 25)
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# check tax calculation
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expected_values = {
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"keys": ["tax_amount", "total"],
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"_Test Account Shipping Charges - _TC": [100, 1350],
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"_Test Account Customs Duty - _TC": [125, 1475],
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"_Test Account Excise Duty - _TC": [140, 1615],
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"_Test Account Education Cess - _TC": [2.8, 1617.8],
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"_Test Account S&H Education Cess - _TC": [1.4, 1619.2],
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"_Test Account CST - _TC": [32.38, 1651.58],
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"_Test Account VAT - _TC": [156.25, 1807.83],
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"_Test Account Discount - _TC": [-180.78, 1627.05]
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}
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for d in si.doclist.get({"parentfield": "other_charges"}):
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for i, k in enumerate(expected_values["keys"]):
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self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
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self.assertEquals(si.doc.grand_total, 1627.05)
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self.assertEquals(si.doc.grand_total_export, 32.54)
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def test_inclusive_rate_validations(self):
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si = webnotes.bean(copy=test_records[2])
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for i, tax in enumerate(si.doclist.get({"parentfield": "other_charges"})):
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tax.idx = i+1
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si.doclist[1].export_rate = 62.5
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si.doclist[1].export_rate = 191
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for i in [3, 5, 6, 7, 8, 9]:
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si.doclist[i].included_in_print_rate = 1
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# tax type "Actual" cannot be inclusive
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self.assertRaises(webnotes.ValidationError, si.run_method, "calculate_taxes_and_totals")
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# taxes above included type 'On Previous Row Total' should also be included
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si.doclist[3].included_in_print_rate = 0
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self.assertRaises(webnotes.ValidationError, si.run_method, "calculate_taxes_and_totals")
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def test_sales_invoice_calculation_base_currency_with_tax_inclusive_price(self):
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# prepare
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si = webnotes.bean(copy=test_records[3])
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si.run_method("calculate_taxes_and_totals")
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si.insert()
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expected_values = {
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"keys": ["ref_rate", "adj_rate", "export_rate", "export_amount",
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"base_ref_rate", "basic_rate", "amount"],
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"_Test Item Home Desktop 100": [62.5, 0, 62.5, 625.0, 50, 50, 500],
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"_Test Item Home Desktop 200": [190.66, 0, 190.66, 953.3, 150, 150, 750],
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}
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# check if children are saved
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self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
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len(expected_values)-1)
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# check if item values are calculated
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for d in si.doclist.get({"parentfield": "entries"}):
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for i, k in enumerate(expected_values["keys"]):
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self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
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# check net total
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self.assertEquals(si.doc.net_total, 1250)
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self.assertEquals(si.doc.net_total_export, 1578.3)
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# check tax calculation
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expected_values = {
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"keys": ["tax_amount", "total"],
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"_Test Account Excise Duty - _TC": [140, 1390],
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"_Test Account Education Cess - _TC": [2.8, 1392.8],
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"_Test Account S&H Education Cess - _TC": [1.4, 1394.2],
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"_Test Account CST - _TC": [27.88, 1422.08],
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"_Test Account VAT - _TC": [156.25, 1578.33],
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"_Test Account Customs Duty - _TC": [125, 1703.33],
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"_Test Account Shipping Charges - _TC": [100, 1803.33],
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"_Test Account Discount - _TC": [-180.33, 1623]
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}
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for d in si.doclist.get({"parentfield": "other_charges"}):
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for i, k in enumerate(expected_values["keys"]):
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self.assertEquals(flt(d.fields.get(k), 6), expected_values[d.account_head][i])
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self.assertEquals(si.doc.grand_total, 1623)
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self.assertEquals(si.doc.grand_total_export, 1623)
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def test_sales_invoice_calculation_export_currency_with_tax_inclusive_price(self):
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# prepare
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si = webnotes.bean(copy=test_records[3])
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si.doc.currency = "USD"
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si.doc.conversion_rate = 50
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si.doclist[1].export_rate = 50
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si.doclist[1].adj_rate = 10
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si.doclist[2].export_rate = 150
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si.doclist[2].adj_rate = 20
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si.doclist[9].rate = 5000
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si.run_method("calculate_taxes_and_totals")
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si.insert()
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expected_values = {
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"keys": ["ref_rate", "adj_rate", "export_rate", "export_amount",
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"base_ref_rate", "basic_rate", "amount"],
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"_Test Item Home Desktop 100": [55.56, 10, 50, 500, 2222.11, 1999.9, 19999.0],
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"_Test Item Home Desktop 200": [187.5, 20, 150, 750, 7375.66, 5900.53, 29502.65],
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}
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# check if children are saved
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self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
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len(expected_values)-1)
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# check if item values are calculated
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for d in si.doclist.get({"parentfield": "entries"}):
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for i, k in enumerate(expected_values["keys"]):
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self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
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# check net total
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self.assertEquals(si.doc.net_total, 49501.65)
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self.assertEquals(si.doc.net_total_export, 1250)
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# check tax calculation
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expected_values = {
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"keys": ["tax_amount", "total"],
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"_Test Account Excise Duty - _TC": [5540.22, 55041.87],
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"_Test Account Education Cess - _TC": [110.81, 55152.68],
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"_Test Account S&H Education Cess - _TC": [55.4, 55208.08],
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"_Test Account CST - _TC": [1104.16, 56312.24],
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"_Test Account VAT - _TC": [6187.71, 62499.95],
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"_Test Account Customs Duty - _TC": [4950.17, 67450.12],
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"_Test Account Shipping Charges - _TC": [5000, 72450.12],
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"_Test Account Discount - _TC": [-7245.01, 65205.11]
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}
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for d in si.doclist.get({"parentfield": "other_charges"}):
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for i, k in enumerate(expected_values["keys"]):
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self.assertEquals(flt(d.fields.get(k), 6), expected_values[d.account_head][i])
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self.assertEquals(si.doc.grand_total, 65205.11)
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self.assertEquals(si.doc.grand_total_export, 1304.1)
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def test_outstanding(self):
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w = self.make()
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@@ -520,4 +734,263 @@ test_records = [
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"tax_amount": 50.0,
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}
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],
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[
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{
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"naming_series": "_T-Sales Invoice-",
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"company": "_Test Company",
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"conversion_rate": 1.0,
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"currency": "INR",
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"debit_to": "_Test Customer - _TC",
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"customer": "_Test Customer",
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"customer_name": "_Test Customer",
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"doctype": "Sales Invoice",
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"due_date": "2013-01-23",
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"fiscal_year": "_Test Fiscal Year 2013",
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"grand_total_export": 0,
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"plc_conversion_rate": 1.0,
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"posting_date": "2013-01-23",
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"price_list_currency": "INR",
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"price_list_name": "_Test Price List",
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"territory": "_Test Territory",
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},
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# items
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{
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"doctype": "Sales Invoice Item",
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"parentfield": "entries",
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"item_code": "_Test Item Home Desktop 100",
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"item_name": "_Test Item Home Desktop 100",
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"qty": 10,
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"export_rate": 50,
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"stock_uom": "_Test UOM",
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"item_tax_rate": json.dumps({"_Test Account Excise Duty - _TC": 10}),
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"income_account": "Sales - _TC",
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"cost_center": "_Test Cost Center - _TC",
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},
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{
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"doctype": "Sales Invoice Item",
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"parentfield": "entries",
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"item_code": "_Test Item Home Desktop 200",
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"item_name": "_Test Item Home Desktop 200",
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"qty": 5,
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"export_rate": 150,
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"stock_uom": "_Test UOM",
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"income_account": "Sales - _TC",
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"cost_center": "_Test Cost Center - _TC",
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},
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# taxes
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{
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"charge_type": "Actual",
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"account_head": "_Test Account Shipping Charges - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "Shipping Charges",
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"rate": 100
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},
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{
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"charge_type": "On Net Total",
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"account_head": "_Test Account Customs Duty - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "Customs Duty",
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"rate": 10
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},
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{
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"charge_type": "On Net Total",
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"account_head": "_Test Account Excise Duty - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "Excise Duty",
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"rate": 12
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},
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{
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"charge_type": "On Previous Row Amount",
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"account_head": "_Test Account Education Cess - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "Education Cess",
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"rate": 2,
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"row_id": 3
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},
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{
|
||||
"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"charge_type": "On Previous Row Amount",
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"account_head": "_Test Account S&H Education Cess - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "S&H Education Cess",
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"rate": 1,
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"row_id": 3
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||||
},
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{
|
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"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
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"charge_type": "On Previous Row Total",
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"account_head": "_Test Account CST - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "CST",
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"rate": 2,
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"row_id": 5
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},
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{
|
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"doctype": "Sales Taxes and Charges",
|
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"parentfield": "other_charges",
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"charge_type": "On Net Total",
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"account_head": "_Test Account VAT - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "VAT",
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"rate": 12.5
|
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},
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||||
{
|
||||
"doctype": "Sales Taxes and Charges",
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"parentfield": "other_charges",
|
||||
"charge_type": "On Previous Row Total",
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"account_head": "_Test Account Discount - _TC",
|
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"cost_center": "_Test Cost Center - _TC",
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"description": "Discount",
|
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"rate": -10,
|
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"row_id": 7
|
||||
},
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||||
],
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||||
[
|
||||
{
|
||||
"naming_series": "_T-Sales Invoice-",
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"company": "_Test Company",
|
||||
"conversion_rate": 1.0,
|
||||
"currency": "INR",
|
||||
"debit_to": "_Test Customer - _TC",
|
||||
"customer": "_Test Customer",
|
||||
"customer_name": "_Test Customer",
|
||||
"doctype": "Sales Invoice",
|
||||
"due_date": "2013-01-23",
|
||||
"fiscal_year": "_Test Fiscal Year 2013",
|
||||
"grand_total_export": 0,
|
||||
"plc_conversion_rate": 1.0,
|
||||
"posting_date": "2013-01-23",
|
||||
"price_list_currency": "INR",
|
||||
"price_list_name": "_Test Price List",
|
||||
"territory": "_Test Territory",
|
||||
},
|
||||
# items
|
||||
{
|
||||
"doctype": "Sales Invoice Item",
|
||||
"parentfield": "entries",
|
||||
"item_code": "_Test Item Home Desktop 100",
|
||||
"item_name": "_Test Item Home Desktop 100",
|
||||
"qty": 10,
|
||||
"export_rate": 62.5,
|
||||
"stock_uom": "_Test UOM",
|
||||
"item_tax_rate": json.dumps({"_Test Account Excise Duty - _TC": 10}),
|
||||
"income_account": "Sales - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Invoice Item",
|
||||
"parentfield": "entries",
|
||||
"item_code": "_Test Item Home Desktop 200",
|
||||
"item_name": "_Test Item Home Desktop 200",
|
||||
"qty": 5,
|
||||
"export_rate": 190.66,
|
||||
"stock_uom": "_Test UOM",
|
||||
"income_account": "Sales - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
|
||||
},
|
||||
# taxes
|
||||
{
|
||||
"doctype": "Sales Taxes and Charges",
|
||||
"parentfield": "other_charges",
|
||||
"charge_type": "On Net Total",
|
||||
"account_head": "_Test Account Excise Duty - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"description": "Excise Duty",
|
||||
"rate": 12,
|
||||
"included_in_print_rate": 1,
|
||||
"idx": 1
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Taxes and Charges",
|
||||
"parentfield": "other_charges",
|
||||
"charge_type": "On Previous Row Amount",
|
||||
"account_head": "_Test Account Education Cess - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"description": "Education Cess",
|
||||
"rate": 2,
|
||||
"row_id": 1,
|
||||
"included_in_print_rate": 1,
|
||||
"idx": 2
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Taxes and Charges",
|
||||
"parentfield": "other_charges",
|
||||
"charge_type": "On Previous Row Amount",
|
||||
"account_head": "_Test Account S&H Education Cess - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"description": "S&H Education Cess",
|
||||
"rate": 1,
|
||||
"row_id": 1,
|
||||
"included_in_print_rate": 1,
|
||||
"idx": 3
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Taxes and Charges",
|
||||
"parentfield": "other_charges",
|
||||
"charge_type": "On Previous Row Total",
|
||||
"account_head": "_Test Account CST - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"description": "CST",
|
||||
"rate": 2,
|
||||
"row_id": 3,
|
||||
"included_in_print_rate": 1,
|
||||
"idx": 4
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Taxes and Charges",
|
||||
"parentfield": "other_charges",
|
||||
"charge_type": "On Net Total",
|
||||
"account_head": "_Test Account VAT - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"description": "VAT",
|
||||
"rate": 12.5,
|
||||
"included_in_print_rate": 1,
|
||||
"idx": 5
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Taxes and Charges",
|
||||
"parentfield": "other_charges",
|
||||
"charge_type": "On Net Total",
|
||||
"account_head": "_Test Account Customs Duty - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"description": "Customs Duty",
|
||||
"rate": 10,
|
||||
"idx": 6
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Taxes and Charges",
|
||||
"parentfield": "other_charges",
|
||||
"charge_type": "Actual",
|
||||
"account_head": "_Test Account Shipping Charges - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"description": "Shipping Charges",
|
||||
"rate": 100,
|
||||
"idx": 7
|
||||
},
|
||||
{
|
||||
"doctype": "Sales Taxes and Charges",
|
||||
"parentfield": "other_charges",
|
||||
"charge_type": "On Previous Row Total",
|
||||
"account_head": "_Test Account Discount - _TC",
|
||||
"cost_center": "_Test Cost Center - _TC",
|
||||
"description": "Discount",
|
||||
"rate": -10,
|
||||
"row_id": 7,
|
||||
"idx": 8
|
||||
},
|
||||
],
|
||||
]
|
||||
Reference in New Issue
Block a user