fix: Add test for additional discount applied on taxes
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 2ddfad9..1e2e92f 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2001,6 +2001,35 @@
check_gl_entries(self, si.name, expected_gle, nowdate())
+ def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self):
+ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import enable_discount_accounting
+
+ enable_discount_accounting()
+ additional_discount_account = create_account(account_name="Discount Account",
+ parent_account="Indirect Expenses - _TC", company="_Test Company")
+
+ si = create_sales_invoice(rate=75000, do_not_save=1)
+ si.apply_discount_on = "Grand Total"
+ si.additional_discount_account = additional_discount_account
+ si.additional_discount_percentage = 10
+ si.append("taxes", {
+ "charge_type": "On Net Total",
+ "account_head": "CGST - _TC",
+ "cost_center": "Main - _TC",
+ "description": "CGST @ 9.0",
+ "rate": 9
+ })
+ si.submit()
+
+ expected_gle = [
+ ["Sales - _TC", 0.0, 67500.0, nowdate()],
+ ["Discount Account - _TC", 675.0, 0.0, nowdate()],
+ ["CGST - _TC", 0.0, 6750.0, nowdate()],
+ ["Debtors - _TC", 73575.0, 0.0, nowdate()]
+ ]
+
+ check_gl_entries(self, si.name, expected_gle, nowdate())
+
def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill()
si.naming_series = 'INV-2020-.#####'