feat: add testcase for discount_payment_entry
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@@ -291,6 +291,48 @@ class TestPaymentEntry(IntegrationTestCase):
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self.assertEqual(si.payment_schedule[0].paid_amount, 200.0)
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self.assertEqual(si.payment_schedule[1].paid_amount, 36.0)
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def test_payment_entry_against_payment_terms_with_discount_on_pi(self):
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pi = make_purchase_invoice(do_not_save=1)
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create_payment_terms_template_with_discount()
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pi.payment_terms_template = "Test Discount Template"
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frappe.db.set_value("Company", pi.company, "default_discount_account", "Write Off - _TC")
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pi.append(
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"taxes",
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{
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"charge_type": "On Net Total",
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"account_head": "_Test Account Service Tax - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"description": "Service Tax",
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"rate": 18,
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},
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)
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pi.save()
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pi.submit()
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frappe.db.set_single_value("Accounts Settings", "book_tax_discount_loss", 1)
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pe_with_tax_loss = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Cash - _TC")
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self.assertEqual(pe_with_tax_loss.references[0].payment_term, "30 Credit Days with 10% Discount")
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self.assertEqual(pe_with_tax_loss.payment_type, "Pay")
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self.assertEqual(pe_with_tax_loss.references[0].allocated_amount, 295.0)
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self.assertEqual(pe_with_tax_loss.paid_amount, 265.5)
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self.assertEqual(pe_with_tax_loss.difference_amount, 0)
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self.assertEqual(pe_with_tax_loss.deductions[0].amount, -25.0) # Loss on Income
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self.assertEqual(pe_with_tax_loss.deductions[1].amount, -4.5) # Loss on Tax
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self.assertEqual(pe_with_tax_loss.deductions[1].account, "_Test Account Service Tax - _TC")
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frappe.db.set_single_value("Accounts Settings", "book_tax_discount_loss", 0)
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pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Cash - _TC")
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self.assertEqual(pe.references[0].payment_term, "30 Credit Days with 10% Discount")
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self.assertEqual(pe.payment_type, "Pay")
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self.assertEqual(pe.references[0].allocated_amount, 295.0)
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self.assertEqual(pe.paid_amount, 265.5)
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self.assertEqual(pe.deductions[0].amount, -29.5)
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self.assertEqual(pe.difference_amount, 0)
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def test_payment_entry_against_payment_terms_with_discount(self):
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si = create_sales_invoice(do_not_save=1, qty=1, rate=200)
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create_payment_terms_template_with_discount()
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