Skip to content

Commit

Permalink
test: test po with the on item quntity account type - TC_B_135 and TC…
Browse files Browse the repository at this point in the history 
…_B_137
  • Loading branch information
@bansodegaurav8848
bansodegaurav8848 committed Jan 15, 2025
1 parent 3ec0d22 commit b8c6944
Showing 1 changed file with 172 additions and 0 deletions.
172 changes: 172 additions & 0 deletions erpnext/buying/doctype/purchase_order/test_purchase_order.py
View file
Original file line number Diff line number Diff line change
Expand Up @@ -2297,6 +2297,178 @@ def test_po_with_on_net_total_account_type_TC_B_134(self):
if entries.account == 'Creditors - _TC':
self.assertEqual(entries.credit,1230)

def test_po_with_on_item_quntity_account_type_TC_B_135(self):
transportation_chrages_account = create_new_account(account_name='Transportation Charges Account',company='_Test Company',parent_account = 'Cash In Hand - _TC')
po = create_purchase_order(qty=10,rate = 100, do_not_save=True)
po.save()
po.append('items',{
'item_code':'_Test Item 2',
'qty':5,
'rate':200
})

po.save()
purchase_tax_and_value = frappe.db.get_value('Purchase Taxes and Charges Template',{'company':po.company,'tax_category':'In-State'},'name')
po.taxes_and_charges = purchase_tax_and_value
po.save()
po.append('taxes',{
'charge_type':'On Item Quantity',
'account_head' : transportation_chrages_account,
'description': transportation_chrages_account,
'rate' : 20
})
po.save()
po.submit()
self.assertEqual(po.grand_total, 2660)

pr = make_purchase_receipt(po.name)

pr.save()

frappe.db.set_value('Company',pr.company,'enable_perpetual_inventory',1)
frappe.db.set_value('Company',pr.company,'enable_provisional_accounting_for_non_stock_items',1)
frappe.db.set_value('Company',pr.company,'stock_received_but_not_billed','Stock Received But Not Billed - _TC')
frappe.db.set_value('Company',pr.company,'default_inventory_account','Stock In Hand - _TC')
frappe.db.set_value('Company',pr.company,'default_provisional_account','Stock In Hand - _TC')

pr.submit()
self.assertEqual(po.grand_total, po.grand_total)
self.assertEqual(po.taxes_and_charges_added, po.taxes_and_charges_added)

account_entries_pr = frappe.db.get_all('GL Entry',{'voucher_type':'Purchase Receipt','voucher_no':pr.name},['account','debit','credit'])

for entries in account_entries_pr:
if entries.account == 'Stock Received But Not Billed - _TC':
self.assertEqual(entries.credit,2000)
if entries.account == 'Stock In Hand - _TC':
self.assertEqual(entries.debit,2000)

stock_entries = frappe.db.get_all('Stock Ledger Entry',{'voucher_no':pr.name},['item_code','actual_qty'])
for entries in stock_entries:
if entries.item_code == pr.items[0].item_code:
self.assertEqual(entries.actual_qty,pr.items[0].qty)
if entries.item_code == pr.items[1].item_code:
self.assertEqual(entries.actual_qty,pr.items[1].qty)

pi = make_pi_from_pr(pr.name)
pi.save()
pi.submit()

account_entries_pi = frappe.db.get_all('GL Entry',{'voucher_no':pi.name},['account','debit','credit'])

for entries in account_entries_pi:
if entries.account == 'Transportation Charges Account - _TC':
self.assertEqual(entries.debit, 300)
if entries.account == 'Input Tax SGST - _TC':
self.assertEqual(entries.debit, 180)
if entries.account == 'Input Tax CGST - _TC':
self.assertEqual(entries.debit, 180)
if entries.account == 'Stock Received But Not Billed - _TC':
self.assertEqual(entries.debit,2000)
if entries.account == 'Creditors - _TC':
self.assertEqual(entries.credit,2660)

def test_po_with_all_account_type_TC_B_136(self):
parking_charges_account = create_new_account(account_name='Parking Charges Account',company='_Test Company',parent_account = 'Cash In Hand - _TC')
transportation_chrages_account = create_new_account(account_name='Transportation Charges Account',company='_Test Company',parent_account = 'Cash In Hand - _TC')
output_cess_account = create_new_account(account_name='Output Cess Account',company='_Test Company',parent_account = 'Cash In Hand - _TC')
po = create_purchase_order(qty=10,rate = 100, do_not_save=True)
po.save()
po.append('items',{
'item_code':'_Test Item 2',
'qty':5,
'rate':200
})
po.save()
purchase_tax_and_value = frappe.db.get_value('Purchase Taxes and Charges Template',{'company':po.company,'tax_category':'In-State'},'name')
po.taxes_and_charges = purchase_tax_and_value
po.save()
taxes = [
{
'charge_type':'Actual',
'account_head' : 'Freight and Forwarding Charges - _TC',
'description': 'Freight and Forwarding Charges',
'tax_amount' : 100
},
{
'charge_type':'On Net Total',
'account_head' : parking_charges_account,
'description': parking_charges_account,
'rate' : 5
},
{
'charge_type':'On Item Quantity',
'account_head' : transportation_chrages_account,
'description': transportation_chrages_account,
'rate' : 20
},
{
'charge_type':'On Previous Row Amount',
'account_head' : output_cess_account,
'description': output_cess_account,
'rate' : 5,
'row_id':5
}
]
for tax in taxes:
po.append('taxes',tax)
po.save()
po.submit()
self.assertEqual(po.grand_total, 2875)

pr = make_purchase_receipt(po.name)

pr.save()

frappe.db.set_value('Company',pr.company,'enable_perpetual_inventory',1)
frappe.db.set_value('Company',pr.company,'enable_provisional_accounting_for_non_stock_items',1)
frappe.db.set_value('Company',pr.company,'stock_received_but_not_billed','Stock Received But Not Billed - _TC')
frappe.db.set_value('Company',pr.company,'default_inventory_account','Stock In Hand - _TC')
frappe.db.set_value('Company',pr.company,'default_provisional_account','Stock In Hand - _TC')

pr.submit()
self.assertEqual(po.grand_total, po.grand_total)

account_entries_pr = frappe.db.get_all('GL Entry',{'voucher_type':'Purchase Receipt','voucher_no':pr.name},['account','debit','credit'])

for entries in account_entries_pr:
if entries.account == 'Stock Received But Not Billed - _TC':
self.assertEqual(entries.credit,2000)
if entries.account == 'Stock In Hand - _TC':
self.assertEqual(entries.debit,2000)

stock_entries = frappe.db.get_all('Stock Ledger Entry',{'voucher_no':pr.name},['item_code','actual_qty'])
for entries in stock_entries:
if entries.item_code == pr.items[0].item_code:
self.assertEqual(entries.actual_qty,pr.items[0].qty)
if entries.item_code == pr.items[1].item_code:
self.assertEqual(entries.actual_qty,pr.items[1].qty)

pi = make_pi_from_pr(pr.name)
pi.save()
pi.submit()

account_entries_pi = frappe.db.get_all('GL Entry',{'voucher_no':pi.name},['account','debit','credit'])

for entries in account_entries_pi:
if entries.account == 'Transportation Charges Account - _TC':
self.assertEqual(entries.debit, 300)
if entries.account == 'Output Cess Account - _TC':
self.assertEqual(entries.debit, 15)
if entries.account == 'Parking Charges Account - _TC':
self.assertEqual(entries.debit, 100)
if entries.account == 'Freight and Forwarding Charges - _TC':
self.assertEqual(entries.debit, 100)
if entries.account == 'Input Tax SGST - _TC':
self.assertEqual(entries.debit, 180)
if entries.account == 'Input Tax CGST - _TC':
self.assertEqual(entries.debit, 180)
if entries.account == 'Stock Received But Not Billed - _TC':
self.assertEqual(entries.debit,2000)
if entries.account == 'Creditors - _TC':
self.assertEqual(entries.credit,2875)




def create_po_for_sc_testing():
Expand Down

0 comments on commit b8c6944

Please sign in to comment.