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test: single account for multiple tax categories

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This commit is contained in:
Gursheen Anand 2024-02-06 15:03:12 +05:30
parent 943dcb6dea
commit 9383f5da94
2 changed files with 29 additions and 13 deletions
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2
erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py
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@ -410,7 +410,7 @@ def get_doc_info(vouchers, doctype, tax_category_map, net_total_map=None):
"paid_amount_after_tax",
"base_paid_amount",
],
"Journal Entry": ["tax_withholding_category", "total_amount"],
"Journal Entry": ["total_amount"],
}
entries = frappe.get_all(

40
erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py
View File

@ -5,8 +5,8 @@ import frappe
from frappe.tests.utils import FrappeTestCase
from frappe.utils import today
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.doctype.tax_withholding_category.test_tax_withholding_category import (
create_tax_withholding_category,
@ -21,9 +21,10 @@ class TestTaxWithholdingDetails(AccountsTestMixin, FrappeTestCase):
self.create_company()
self.clear_old_entries()
create_tax_accounts()
create_tcs_category()
def test_tax_withholding_for_customers(self):
create_tax_category(cumulative_threshold=300)
frappe.db.set_value("Customer", "_Test Customer", "tax_withholding_category", "TCS")
si = create_sales_invoice(rate=1000)
pe = create_tcs_payment_entry()
jv = create_tcs_journal_entry()
@ -40,6 +41,25 @@ class TestTaxWithholdingDetails(AccountsTestMixin, FrappeTestCase):
]
self.check_expected_values(result, expected_values)
def test_single_account_for_multiple_categories(self):
create_tax_category("TDS - 1", rate=10, account="TDS - _TC")
inv_1 = make_purchase_invoice(rate=1000, do_not_submit=True)
inv_1.tax_withholding_category = "TDS - 1"
inv_1.submit()
create_tax_category("TDS - 2", rate=20, account="TDS - _TC")
inv_2 = make_purchase_invoice(rate=1000, do_not_submit=True)
inv_2.tax_withholding_category = "TDS - 2"
inv_2.submit()
result = execute(
frappe._dict(company="_Test Company", party_type="Supplier", from_date=today(), to_date=today())
)[1]
expected_values = [
[inv_1.name, "TDS - 1", 10, 5000, 500, 5500],
[inv_2.name, "TDS - 2", 20, 5000, 1000, 6000],
]
self.check_expected_values(result, expected_values)
def check_expected_values(self, result, expected_values):
for i in range(len(result)):
voucher = frappe._dict(result[i])
@ -73,24 +93,20 @@ def create_tax_accounts():
).insert(ignore_if_duplicate=True)
def create_tcs_category():
def create_tax_category(category="TCS", rate=0.075, account="TCS - _TC", cumulative_threshold=0):
fiscal_year = get_fiscal_year(today(), company="_Test Company")
from_date = fiscal_year[1]
to_date = fiscal_year[2]
tax_category = create_tax_withholding_category(
category_name="TCS",
rate=0.075,
create_tax_withholding_category(
category_name=category,
rate=rate,
from_date=from_date,
to_date=to_date,
account="TCS - _TC",
cumulative_threshold=300,
account=account,
cumulative_threshold=cumulative_threshold,
)
customer = frappe.get_doc("Customer", "_Test Customer")
customer.tax_withholding_category = "TCS"
customer.save()
def create_tcs_payment_entry():
payment_entry = create_payment_entry(