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refactor(test): make sales invoice tests deterministic

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- allow_negative_stock is required for test_taxes_merging_from_delivery_note
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ruthra kumar
2025-08-29 11:52:32 +05:30
parent eb70060798
commit 3dc3b2b64e
3 changed files with 785 additions and 0 deletions
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erpnext/accounts/doctype/sales_invoice/test_records.json Normal file
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@@ -0,0 +1,772 @@
[
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"cost_center": "_Test Cost Center - _TC",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"items": [
{
"amount": 500.0,
"base_amount": 500.0,
"base_rate": 500.0,
"cost_center": "_Test Cost Center - _TC",
"description": "138-CMS Shoe",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "138-CMS Shoe",
"item_name": "138-CMS Shoe",
"parentfield": "items",
"qty": 1.0,
"rate": 500.0,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"base_grand_total": 561.8,
"grand_total": 561.8,
"is_pos": 0,
"naming_series": "T-SINV-",
"base_net_total": 500.0,
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 6
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 6.36
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"amount": 500.0,
"base_amount": 500.0,
"base_rate": 500.0,
"cost_center": "_Test Cost Center - _TC",
"description": "_Test Item",
"doctype": "Sales Invoice Item",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"income_account": "Sales - _TC",
"item_code": "_Test Item",
"item_name": "_Test Item",
"parentfield": "items",
"price_list_rate": 500.0,
"qty": 1.0,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"base_grand_total": 630.0,
"grand_total": 630.0,
"is_pos": 0,
"naming_series": "T-SINV-",
"base_net_total": 500.0,
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 16
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 10
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 100",
"item_name": "_Test Item Home Desktop 100",
"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
"parentfield": "items",
"price_list_rate": 50,
"qty": 10,
"rate": 50,
"uom": "_Test UOM 1",
"conversion_factor": 1,
"stock_uom": "_Test UOM 1"
},
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 200",
"item_name": "_Test Item Home Desktop 200",
"parentfield": "items",
"price_list_rate": 150,
"qty": 5,
"uom": "_Test UOM",
"conversion_factor": 1,
"rate": 150,
"stock_uom": "_Test UOM"
}
],
"grand_total": 0,
"is_pos": 0,
"naming_series": "T-SINV-",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"tax_amount": 100
},
{
"account_head": "_Test Account Customs Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 10
},
{
"account_head": "_Test Account Excise Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Excise Duty",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "Education Cess",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 3
},
{
"account_head": "_Test Account S&H Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "S&H Education Cess",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 1,
"row_id": 3
},
{
"account_head": "_Test Account CST - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "CST",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 5
},
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12.5
},
{
"account_head": "_Test Account Discount - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Discount",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": -10,
"row_id": 7
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 100",
"item_name": "_Test Item Home Desktop 100",
"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
"parentfield": "items",
"price_list_rate": 62.5,
"qty": 10,
"uom": "_Test UOM 1",
"conversion_factor": 1,
"stock_uom": "_Test UOM 1"
},
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 200",
"item_name": "_Test Item Home Desktop 200",
"parentfield": "items",
"price_list_rate": 190.66,
"qty": 5,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"grand_total": 0,
"is_pos": 0,
"naming_series": "T-SINV-",
"taxes": [
{
"account_head": "_Test Account Excise Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Excise Duty",
"doctype": "Sales Taxes and Charges",
"idx": 1,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "Education Cess",
"doctype": "Sales Taxes and Charges",
"idx": 2,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 2,
"row_id": 1
},
{
"account_head": "_Test Account S&H Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "S&H Education Cess",
"doctype": "Sales Taxes and Charges",
"idx": 3,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 1,
"row_id": 1
},
{
"account_head": "_Test Account CST - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "CST",
"doctype": "Sales Taxes and Charges",
"idx": 4,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 2,
"row_id": 3
},
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"idx": 5,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 12.5
},
{
"account_head": "_Test Account Customs Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Sales Taxes and Charges",
"idx": 6,
"parentfield": "taxes",
"rate": 10
},
{
"account_head": "_Test Account Shipping Charges - _TC",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Sales Taxes and Charges",
"idx": 7,
"parentfield": "taxes",
"tax_amount": 100
},
{
"account_head": "_Test Account Discount - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Discount",
"doctype": "Sales Taxes and Charges",
"idx": 8,
"parentfield": "taxes",
"rate": -10,
"row_id": 7
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"cost_center": "_Test Cost Center - _TC",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"items": [
{
"amount": 500.0,
"base_amount": 500.0,
"base_rate": 500.0,
"cost_center": "_Test Cost Center - _TC",
"description": "138-CMS Shoe",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "138-CMS Shoe",
"item_name": "138-CMS Shoe",
"parentfield": "items",
"qty": 1.0,
"rate": 500.0,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"base_grand_total": 561.8,
"grand_total": 561.8,
"is_pos": 0,
"naming_series": "T-SINV-",
"base_net_total": 500.0,
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 6
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 6.36
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"amount": 500.0,
"base_amount": 500.0,
"base_rate": 500.0,
"cost_center": "_Test Cost Center - _TC",
"description": "_Test Item",
"doctype": "Sales Invoice Item",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"income_account": "Sales - _TC",
"item_code": "_Test Item",
"item_name": "_Test Item",
"parentfield": "items",
"price_list_rate": 500.0,
"qty": 1.0,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"base_grand_total": 630.0,
"grand_total": 630.0,
"is_pos": 0,
"naming_series": "T-SINV-",
"base_net_total": 500.0,
"taxes": [
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 16
},
{
"account_head": "_Test Account Service Tax - _TC",
"charge_type": "On Net Total",
"description": "Service Tax",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"cost_center": "_Test Cost Center - _TC",
"rate": 10
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 100",
"item_name": "_Test Item Home Desktop 100",
"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
"parentfield": "items",
"price_list_rate": 50,
"qty": 10,
"rate": 50,
"uom": "_Test UOM 1",
"conversion_factor": 1,
"stock_uom": "_Test UOM 1"
},
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 200",
"item_name": "_Test Item Home Desktop 200",
"parentfield": "items",
"price_list_rate": 150,
"qty": 5,
"uom": "_Test UOM",
"conversion_factor": 1,
"rate": 150,
"stock_uom": "_Test UOM"
}
],
"grand_total": 0,
"is_pos": 0,
"naming_series": "T-SINV-",
"taxes": [
{
"account_head": "_Test Account Shipping Charges - _TC",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"tax_amount": 100
},
{
"account_head": "_Test Account Customs Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 10
},
{
"account_head": "_Test Account Excise Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Excise Duty",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "Education Cess",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 3
},
{
"account_head": "_Test Account S&H Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "S&H Education Cess",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 1,
"row_id": 3
},
{
"account_head": "_Test Account CST - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "CST",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 2,
"row_id": 5
},
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": 12.5
},
{
"account_head": "_Test Account Discount - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Discount",
"doctype": "Sales Taxes and Charges",
"parentfield": "taxes",
"rate": -10,
"row_id": 7
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
},
{
"company": "_Test Company",
"conversion_rate": 1.0,
"currency": "INR",
"customer": "_Test Customer",
"customer_name": "_Test Customer",
"debit_to": "Debtors - _TC",
"doctype": "Sales Invoice",
"cost_center": "_Test Cost Center - _TC",
"items": [
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 100",
"item_name": "_Test Item Home Desktop 100",
"item_tax_template": "_Test Account Excise Duty @ 10 - _TC",
"parentfield": "items",
"price_list_rate": 62.5,
"qty": 10,
"uom": "_Test UOM 1",
"conversion_factor": 1,
"stock_uom": "_Test UOM 1"
},
{
"cost_center": "_Test Cost Center - _TC",
"doctype": "Sales Invoice Item",
"income_account": "Sales - _TC",
"expense_account": "_Test Account Cost for Goods Sold - _TC",
"item_code": "_Test Item Home Desktop 200",
"item_name": "_Test Item Home Desktop 200",
"parentfield": "items",
"price_list_rate": 190.66,
"qty": 5,
"uom": "_Test UOM",
"conversion_factor": 1,
"stock_uom": "_Test UOM"
}
],
"grand_total": 0,
"is_pos": 0,
"naming_series": "T-SINV-",
"taxes": [
{
"account_head": "_Test Account Excise Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Excise Duty",
"doctype": "Sales Taxes and Charges",
"idx": 1,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 12
},
{
"account_head": "_Test Account Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "Education Cess",
"doctype": "Sales Taxes and Charges",
"idx": 2,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 2,
"row_id": 1
},
{
"account_head": "_Test Account S&H Education Cess - _TC",
"charge_type": "On Previous Row Amount",
"cost_center": "_Test Cost Center - _TC",
"description": "S&H Education Cess",
"doctype": "Sales Taxes and Charges",
"idx": 3,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 1,
"row_id": 1
},
{
"account_head": "_Test Account CST - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "CST",
"doctype": "Sales Taxes and Charges",
"idx": 4,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 2,
"row_id": 3
},
{
"account_head": "_Test Account VAT - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "VAT",
"doctype": "Sales Taxes and Charges",
"idx": 5,
"included_in_print_rate": 1,
"parentfield": "taxes",
"rate": 12.5
},
{
"account_head": "_Test Account Customs Duty - _TC",
"charge_type": "On Net Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Customs Duty",
"doctype": "Sales Taxes and Charges",
"idx": 6,
"parentfield": "taxes",
"rate": 10
},
{
"account_head": "_Test Account Shipping Charges - _TC",
"charge_type": "Actual",
"cost_center": "_Test Cost Center - _TC",
"description": "Shipping Charges",
"doctype": "Sales Taxes and Charges",
"idx": 7,
"parentfield": "taxes",
"tax_amount": 100
},
{
"account_head": "_Test Account Discount - _TC",
"charge_type": "On Previous Row Total",
"cost_center": "_Test Cost Center - _TC",
"description": "Discount",
"doctype": "Sales Taxes and Charges",
"idx": 8,
"parentfield": "taxes",
"rate": -10,
"row_id": 7
}
],
"plc_conversion_rate": 1.0,
"price_list_currency": "INR",
"selling_price_list": "_Test Price List",
"territory": "_Test Territory"
}
]

12
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -101,6 +101,9 @@ class TestSalesInvoice(ERPNextTestSuite):
cls.enterClassContext(cls.change_settings("Selling Settings", validate_selling_price=0))
cls.make_employees()
cls.make_sales_person()
cls.load_test_records("Journal Entry")
cls.load_test_records("Stock Entry")
cls.load_test_records("Sales Invoice")
unlink_payment_on_cancel_of_invoice()
@classmethod
@@ -533,6 +536,7 @@ class TestSalesInvoice(ERPNextTestSuite):
self.assertTrue(gle)
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": True})
def test_tax_calculation_with_multiple_items(self):
si = create_sales_invoice(qty=84, rate=4.6, do_not_save=True)
item_row = si.get("items")[0]
@@ -561,6 +565,7 @@ class TestSalesInvoice(ERPNextTestSuite):
self.assertEqual(si.grand_total, 5474.0)
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": True})
def test_tax_calculation_with_item_tax_template(self):
si = create_sales_invoice(qty=84, rate=4.6, do_not_save=True)
item_row = si.get("items")[0]
@@ -627,6 +632,7 @@ class TestSalesInvoice(ERPNextTestSuite):
self.assertEqual(si.rounding_adjustment, 0.43)
self.assertEqual(si.rounded_total, 5676.0)
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": True})
def test_tax_calculation_with_multiple_items_and_discount(self):
si = create_sales_invoice(qty=1, rate=75, do_not_save=True)
item_row = si.get("items")[0]
@@ -2183,6 +2189,7 @@ class TestSalesInvoice(ERPNextTestSuite):
self.assertEqual(expected_values[gle.account][1], gle.debit)
self.assertEqual(expected_values[gle.account][2], gle.credit)
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": True})
def test_rounding_adjustment_2(self):
si = create_sales_invoice(rate=400, do_not_save=True)
for rate in [400.25, 600.30, 100.65]:
@@ -2240,6 +2247,7 @@ class TestSalesInvoice(ERPNextTestSuite):
self.assertEqual(expected_account_values[0], gle.debit)
self.assertEqual(expected_account_values[1], gle.credit)
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": True})
def test_rounding_adjustment_3(self):
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import create_dimension
@@ -3457,6 +3465,7 @@ class TestSalesInvoice(ERPNextTestSuite):
frappe.db.set_value("Company", "_Test Company", "accounts_frozen_till_date", None)
@ERPNextTestSuite.change_settings("Accounts Settings", {"over_billing_allowance": 0})
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": 1})
def test_over_billing_case_against_delivery_note(self):
"""
Test a case where duplicating the item with qty = 1 in the invoice
@@ -4168,12 +4177,14 @@ class TestSalesInvoice(ERPNextTestSuite):
si.save()
return si
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": True})
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)
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": True})
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
@@ -4401,6 +4412,7 @@ class TestSalesInvoice(ERPNextTestSuite):
doc = frappe.get_doc("Project", project.name)
self.assertEqual(doc.total_billed_amount, si.grand_total)
@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": True})
def test_total_billed_amount_with_different_projects(self):
# This test case is for checking the scenario where project is set at document level and for **some** child items only, not all
from copy import copy

1
erpnext/tests/utils.py
View File

@@ -1669,6 +1669,7 @@ class ERPNextTestSuite(unittest.TestCase):
"apply_warehouse_wise_reorder_level": 1,
"opening_stock": 10,
"valuation_rate": 100,
"allow_negative_stock": True,
"item_defaults": [
{
"company": "_Test Company",