fix: Hardcode fiscal year and posting date
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092d41ecda
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@ -13,7 +13,7 @@ def get_data():
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},
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{
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'label': _('References'),
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'items': ['Period Closing Voucher', 'Tax Withholding Category']
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'items': ['Period Closing Voucher']
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},
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{
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'label': _('Target Details'),
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@ -1151,10 +1151,11 @@ class TestPurchaseInvoice(unittest.TestCase):
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tax_withholding_category = 'TDS - 194 - Dividends - Individual')
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# Update tax withholding category with current fiscal year and rate details
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update_tax_witholding_category('_Test Company', 'TDS Payable - _TC', nowdate())
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update_tax_witholding_category('_Test Company', 'TDS Payable - _TC')
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# Create Purchase Order with TDS applied
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po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000, item='_Test Non Stock Item')
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po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000, item='_Test Non Stock Item',
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posting_date='2021-09-15')
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po.apply_tds = 1
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po.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
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po.save()
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@ -1226,11 +1227,10 @@ def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
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doc.assertEqual(expected_gle[i][2], gle.credit)
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doc.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
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def update_tax_witholding_category(company, account, date):
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def update_tax_witholding_category(company, account):
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from erpnext.accounts.utils import get_fiscal_year
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fiscal_year = get_fiscal_year(date=date, company=company)
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print(fiscal_year[0], fiscal_year[1], fiscal_year[2], "$#$#$#")
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fiscal_year = get_fiscal_year(fiscal_year='_Test Fiscal Year 2021')
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if not frappe.db.get_value('Tax Withholding Rate',
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{'parent': 'TDS - 194 - Dividends - Individual', 'from_date': ('>=', fiscal_year[1]),
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