test: create tax withholding category instead of updating
This commit is contained in:
parent
69ff61c838
commit
4a2a02286a
@ -1475,12 +1475,14 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
|
||||
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
|
||||
|
||||
# Update tax withholding category with current fiscal year and rate details
|
||||
update_tax_witholding_category("_Test Company", "TDS Payable - _TC")
|
||||
tax_withholding_category = create_tax_witholding_category(
|
||||
"Test TDS - 194 - Dividends - Individual", "_Test Company", "TDS Payable - _TC"
|
||||
).name
|
||||
|
||||
# create a new supplier to test
|
||||
supplier = create_supplier(
|
||||
supplier_name="_Test TDS Advance Supplier",
|
||||
tax_withholding_category="TDS - 194 - Dividends - Individual",
|
||||
tax_withholding_category=tax_withholding_category,
|
||||
)
|
||||
|
||||
# Create Purchase Order with TDS applied
|
||||
@ -1498,7 +1500,7 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
|
||||
payment_entry = get_payment_entry(dt="Purchase Order", dn=po.name)
|
||||
payment_entry.paid_from = "Cash - _TC"
|
||||
payment_entry.apply_tax_withholding_amount = 1
|
||||
payment_entry.tax_withholding_category = "TDS - 194 - Dividends - Individual"
|
||||
payment_entry.tax_withholding_category = tax_withholding_category
|
||||
payment_entry.save()
|
||||
payment_entry.submit()
|
||||
|
||||
@ -1654,40 +1656,28 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
|
||||
doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
|
||||
|
||||
|
||||
def update_tax_witholding_category(company, account):
|
||||
def create_tax_witholding_category(category_name, company, account):
|
||||
from erpnext.accounts.utils import get_fiscal_year
|
||||
|
||||
fiscal_year = get_fiscal_year(date=nowdate())
|
||||
|
||||
if not frappe.db.get_value(
|
||||
"Tax Withholding Rate",
|
||||
return frappe.get_doc(
|
||||
{
|
||||
"parent": "TDS - 194 - Dividends - Individual",
|
||||
"from_date": (">=", fiscal_year[1]),
|
||||
"to_date": ("<=", fiscal_year[2]),
|
||||
},
|
||||
):
|
||||
tds_category = frappe.get_doc("Tax Withholding Category", "TDS - 194 - Dividends - Individual")
|
||||
tds_category.set("rates", [])
|
||||
|
||||
tds_category.append(
|
||||
"rates",
|
||||
{
|
||||
"from_date": fiscal_year[1],
|
||||
"to_date": fiscal_year[2],
|
||||
"tax_withholding_rate": 10,
|
||||
"single_threshold": 2500,
|
||||
"cumulative_threshold": 0,
|
||||
},
|
||||
)
|
||||
tds_category.save()
|
||||
|
||||
if not frappe.db.get_value(
|
||||
"Tax Withholding Account", {"parent": "TDS - 194 - Dividends - Individual", "account": account}
|
||||
):
|
||||
tds_category = frappe.get_doc("Tax Withholding Category", "TDS - 194 - Dividends - Individual")
|
||||
tds_category.append("accounts", {"company": company, "account": account})
|
||||
tds_category.save()
|
||||
"doctype": "Tax Withholding Category",
|
||||
"name": category_name,
|
||||
"category_name": category_name,
|
||||
"accounts": [{"company": company, "account": account}],
|
||||
"rates": [
|
||||
{
|
||||
"from_date": fiscal_year[1],
|
||||
"to_date": fiscal_year[2],
|
||||
"tax_withholding_rate": 10,
|
||||
"single_threshold": 2500,
|
||||
"cumulative_threshold": 0,
|
||||
}
|
||||
],
|
||||
}
|
||||
).insert(ignore_if_duplicate=True)
|
||||
|
||||
|
||||
def unlink_payment_on_cancel_of_invoice(enable=1):
|
||||
|
Loading…
x
Reference in New Issue
Block a user