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test: opening round off with inclusive tax

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(cherry picked from commit 79267358d0)
This commit is contained in:
ruthra kumar
2024-09-02 16:33:55 +05:30
committed by Mergify
parent 820692f246
commit da2f6a045a
1 changed files with 79 additions and 27 deletions
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106
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -4041,39 +4041,40 @@ class TestSalesInvoice(FrappeTestCase):
si.save()
self.assertRaises(frappe.ValidationError, si.submit)
def _create_opening_roundoff_account(self, company_name):
liability_root = frappe.db.get_all(
"Account",
filters={"company": company_name, "root_type": "Liability", "disabled": 0},
order_by="lft",
limit=1,
)[0]
# setup round off account
if acc := frappe.db.exists(
"Account",
{
"account_name": "Round Off for Opening",
"account_type": "Round Off for Opening",
"company": company_name,
},
):
frappe.db.set_value("Company", company_name, "round_off_for_opening", acc)
else:
acc = frappe.new_doc("Account")
acc.company = company_name
acc.parent_account = liability_root.name
acc.account_name = "Round Off for Opening"
acc.account_type = "Round Off for Opening"
acc.save()
frappe.db.set_value("Company", company_name, "round_off_for_opening", acc.name)
def test_opening_invoice_with_rounding_adjustment(self):
si = create_sales_invoice(qty=1, rate=99.98, do_not_submit=True)
si.is_opening = "Yes"
si.items[0].income_account = "Temporary Opening - _TC"
si.save()
liability_root = frappe.db.get_all(
"Account",
filters={"company": si.company, "root_type": "Liability", "disabled": 0},
order_by="lft",
limit=1,
)[0]
# setup round off account
company = frappe.get_doc("Company", si.company)
if acc := frappe.db.exists(
"Account",
{
"account_name": "Round Off for Opening",
"account_type": "Round Off for Opening",
"company": si.company,
},
):
company.round_off_for_opening = acc
else:
acc = frappe.new_doc("Account")
acc.company = si.company
acc.parent_account = liability_root.name
acc.account_name = "Round Off for Opening"
acc.account_type = "Round Off for Opening"
acc.save()
company.round_off_for_opening = acc.name
company.save()
self._create_opening_roundoff_account(si.company)
si.reload()
si.submit()
@@ -4085,6 +4086,57 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(len(res), 3)
>>>>>>> 5021c7ca2c (test: rounding adjustment validation and posting)
def _create_opening_invoice_with_inclusive_tax(self):
si = create_sales_invoice(qty=1, rate=90, do_not_submit=True)
si.is_opening = "Yes"
si.items[0].income_account = "Temporary Opening - _TC"
item_template = si.items[0].as_dict()
item_template.name = None
item_template.rate = 55
si.append("items", item_template)
si.append(
"taxes",
{
"charge_type": "On Net Total",
"account_head": "_Test Account Service Tax - _TC",
"cost_center": "_Test Cost Center - _TC",
"description": "Testing...",
"rate": 5,
"included_in_print_rate": True,
},
)
# there will be 0.01 precision loss between Dr and Cr
# caused by 'included_in_print_tax' option
si.save()
return si
def test_rounding_validation_for_opening_with_inclusive_tax(self):
si = self._create_opening_invoice_with_inclusive_tax()
# 'Round Off for Opening' not set in Company master
# Ledger level validation must be thrown
self.assertRaises(frappe.ValidationError, si.submit)
def test_ledger_entries_on_opening_invoice_with_rounding_loss_by_inclusive_tax(self):
si = self._create_opening_invoice_with_inclusive_tax()
# 'Round Off for Opening' is set in Company master
self._create_opening_roundoff_account(si.company)
si.submit()
actual = frappe.db.get_all(
"GL Entry",
filters={"voucher_no": si.name, "is_opening": "Yes"},
fields=["account", "debit", "credit", "is_opening"],
order_by="account,debit",
)
expected = [
{"account": "_Test Account Service Tax - _TC", "debit": 0.0, "credit": 6.9, "is_opening": "Yes"},
{"account": "Debtors - _TC", "debit": 145.0, "credit": 0.0, "is_opening": "Yes"},
{"account": "Round Off for Opening - _TC", "debit": 0.0, "credit": 0.01, "is_opening": "Yes"},
{"account": "Temporary Opening - _TC", "debit": 0.0, "credit": 138.09, "is_opening": "Yes"},
]
self.assertEqual(len(actual), 4)
self.assertEqual(expected, actual)
def set_advance_flag(company, flag, default_account):
frappe.db.set_value(