fix: Add tests for discount accounting
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index ca4d009..bd7ded2 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -230,6 +230,16 @@
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
+ def test_purchase_invoice_with_discount_accounting_enabled(self):
+ enable_discount_accounting()
+
+ discount_account = create_account(account_name="Discount Account",
+ parent_account="Indirect Expenses - _TC", company="_Test Company")
+ pi = make_purchase_invoice(discount_account=discount_account, discount_amount=100)
+
+ discount_amount = frappe.db.get_value('GL Entry', {'account': discount_account, 'voucher_no': pi.name}, 'credit')
+ self.assertEqual(discount_amount, 100)
+
def test_purchase_invoice_change_naming_series(self):
pi = frappe.copy_doc(test_records[1])
pi.insert()
@@ -1170,6 +1180,11 @@
accounts_settings.unlink_payment_on_cancellation_of_invoice = enable
accounts_settings.save()
+def enable_discount_accounting(enable=1):
+ accounts_settings = frappe.get_doc("Accounts Settings")
+ accounts_settings.enable_discount_accounting = enable
+ accounts_settings.save()
+
def make_purchase_invoice(**args):
pi = frappe.new_doc("Purchase Invoice")
args = frappe._dict(args)
@@ -1192,6 +1207,7 @@
pi.return_against = args.return_against
pi.is_subcontracted = args.is_subcontracted or "No"
pi.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
+ pi.cost_center = args.cost_center or "_Test Cost Center - _TC"
pi.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
@@ -1200,7 +1216,9 @@
"received_qty": args.received_qty or 0,
"rejected_qty": args.rejected_qty or 0,
"rate": args.rate or 50,
- 'expense_account': args.expense_account or '_Test Account Cost for Goods Sold - _TC',
+ "expense_account": args.expense_account or '_Test Account Cost for Goods Sold - _TC',
+ "discount_account": args.discount_account or None,
+ "discount_amount": args.discount_amount or 0,
"conversion_factor": 1.0,
"serial_no": args.serial_no,
"stock_uom": args.uom or "_Test UOM",
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index dbc7f86..d03a874 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1984,6 +1984,18 @@
sales_invoice.save()
self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC")
+ def test_sales_invoice_with_discount_accounting_enabled(self):
+ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import enable_discount_accounting
+
+ enable_discount_accounting()
+
+ discount_account = create_account(account_name="Discount Account",
+ parent_account="Indirect Expenses - _TC", company="_Test Company")
+ si = create_sales_invoice(discount_account=discount_account, discount_amount=100)
+
+ discount_amount = frappe.db.get_value('GL Entry', {'account': discount_account, 'voucher_no': si.name}, 'debit')
+ self.assertEqual(discount_amount, 100)
+
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'
@@ -2152,6 +2164,7 @@
si.currency=args.currency or "INR"
si.conversion_rate = args.conversion_rate or 1
si.naming_series = args.naming_series or "T-SINV-"
+ si.cost_center = args.cost_center or "_Test Cost Center - _TC"
si.append("items", {
"item_code": args.item or args.item_code or "_Test Item",
@@ -2165,6 +2178,8 @@
"rate": args.rate if args.get("rate") is not None else 100,
"income_account": args.income_account or "Sales - _TC",
"expense_account": args.expense_account or "Cost of Goods Sold - _TC",
+ "discount_account": args.discount_account or None,
+ "discount_amount": args.discount_amount or 0,
"cost_center": args.cost_center or "_Test Cost Center - _TC",
"serial_no": args.serial_no,
"conversion_factor": 1