test: Add tests
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@ -83,6 +83,8 @@
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"section_break_51",
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"taxes_and_charges",
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"taxes",
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"tax_withheld_vouchers_section",
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"tax_withheld_vouchers",
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"sec_tax_breakup",
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"other_charges_calculation",
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"totals",
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@ -93,8 +95,6 @@
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"taxes_and_charges_added",
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"taxes_and_charges_deducted",
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"total_taxes_and_charges",
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"tax_withheld_vouchers_section",
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"tax_withheld_vouchers",
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"section_break_44",
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"apply_discount_on",
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"base_discount_amount",
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@ -1446,7 +1446,7 @@
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"idx": 204,
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"is_submittable": 1,
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"links": [],
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"modified": "2022-09-13 16:22:04.103982",
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"modified": "2022-09-13 23:39:54.525037",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice",
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@ -29,13 +29,14 @@
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"fieldname": "taxable_amount",
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"fieldtype": "Currency",
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"in_list_view": 1,
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"label": "Taxable Amount"
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"label": "Taxable Amount",
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"options": "Company:company:default_currency"
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}
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],
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2022-09-13 17:31:52.321034",
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"modified": "2022-09-13 23:40:41.479208",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Tax Withheld Vouchers",
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@ -285,9 +285,7 @@ def get_invoice_vouchers(parties, tax_details, company, party_type="Supplier"):
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{"apply_tds": 1, "tax_withholding_category": tax_details.get("tax_withholding_category")}
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)
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invoices_details = frappe.get_all(
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doctype, filters=filters, fields=["name", "base_net_total"]
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) or [""]
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invoices_details = frappe.get_all(doctype, filters=filters, fields=["name", "base_net_total"])
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for d in invoices_details:
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vouchers.append(d.name)
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@ -148,7 +148,7 @@ class TestTaxWithholdingCategory(unittest.TestCase):
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self.assertEqual(tcs_charged, 500)
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invoices.append(si)
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# delete invoices to avoid clashing
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# cancel invoices to avoid clashing
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for d in invoices:
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d.cancel()
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@ -182,7 +182,7 @@ class TestTaxWithholdingCategory(unittest.TestCase):
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self.assertEqual(pi1.taxes[0].tax_amount, 4000)
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# delete invoices to avoid clashing
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# cancel invoices to avoid clashing
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for d in invoices:
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d.cancel()
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@ -207,10 +207,52 @@ class TestTaxWithholdingCategory(unittest.TestCase):
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self.assertEqual(pi1.taxes[0].tax_amount, 250)
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# delete invoices to avoid clashing
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# cancel invoices to avoid clashing
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for d in invoices:
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d.cancel()
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def test_tax_withholding_category_voucher_display(self):
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frappe.db.set_value(
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"Supplier", "Test TDS Supplier6", "tax_withholding_category", "Test Multi Invoice Category"
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)
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invoices = []
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pi = create_purchase_invoice(supplier="Test TDS Supplier6", rate=4000, do_not_save=True)
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pi.apply_tds = 1
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pi.tax_withholding_category = "Test Multi Invoice Category"
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pi.save()
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pi.submit()
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invoices.append(pi)
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pi1 = create_purchase_invoice(supplier="Test TDS Supplier6", rate=2000, do_not_save=True)
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pi1.apply_tds = 1
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pi1.is_return = 1
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pi1.items[0].qty = -1
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pi1.tax_withholding_category = "Test Multi Invoice Category"
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pi1.save()
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pi1.submit()
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invoices.append(pi1)
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pi2 = create_purchase_invoice(supplier="Test TDS Supplier6", rate=9000, do_not_save=True)
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pi2.apply_tds = 1
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pi2.tax_withholding_category = "Test Multi Invoice Category"
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pi2.save()
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pi2.submit()
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invoices.append(pi2)
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pi2.load_from_db()
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self.assertTrue(pi2.taxes[0].tax_amount, 1100)
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self.assertTrue(pi2.tax_withheld_vouchers[0].voucher_name == pi1.name)
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self.assertTrue(pi2.tax_withheld_vouchers[0].taxable_amount == pi1.net_total)
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self.assertTrue(pi2.tax_withheld_vouchers[1].voucher_name == pi.name)
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self.assertTrue(pi2.tax_withheld_vouchers[1].taxable_amount == pi.net_total)
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# cancel invoices to avoid clashing
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for d in reversed(invoices):
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d.cancel()
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def cancel_invoices():
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purchase_invoices = frappe.get_all(
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@ -308,6 +350,7 @@ def create_records():
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"Test TDS Supplier3",
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"Test TDS Supplier4",
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"Test TDS Supplier5",
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"Test TDS Supplier6",
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]:
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if frappe.db.exists("Supplier", name):
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continue
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@ -498,3 +541,22 @@ def create_tax_with_holding_category():
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"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
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}
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).insert()
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if not frappe.db.exists("Tax Withholding Category", "Test Multi Invoice Category"):
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frappe.get_doc(
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{
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"doctype": "Tax Withholding Category",
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"name": "Test Multi Invoice Category",
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"category_name": "Test Multi Invoice Category",
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"rates": [
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{
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"from_date": fiscal_year[1],
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"to_date": fiscal_year[2],
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"tax_withholding_rate": 10,
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"single_threshold": 5000,
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"cumulative_threshold": 10000,
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}
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],
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"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
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}
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).insert()
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0
erpnext/www/lms/__init__.py
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0
erpnext/www/lms/__init__.py
Normal file
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