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fix: Create new supplier for test case

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This commit is contained in:
Deepesh Garg 2021-05-27 13:27:17 +05:30
parent 5e27c7dae2
commit be3671fe7b
2 changed files with 11 additions and 6 deletions
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15
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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@ -16,6 +16,7 @@ from erpnext.stock.doctype.stock_entry.test_stock_entry import get_qty_after_tra
from erpnext.projects.doctype.project.test_project import make_project
from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account
from erpnext.stock.doctype.item.test_item import create_item
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
test_dependencies = ["Item", "Cost Center", "Payment Term", "Payment Terms Template"]
test_ignore = ["Serial No"]
@ -955,11 +956,15 @@ class TestPurchaseInvoice(unittest.TestCase):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.buying.doctype.purchase_order.purchase_order import get_mapped_purchase_invoice
# create a new supplier to test
supplier = create_supplier(supplier_name = '_Test TDS Advance Supplier',
tax_withholding_category = 'TDS - 194 - Dividends - Individual')
# Update tax withholding category with current fiscal year and rate details
update_tax_witholding_category('_Test Company', 'TDS Payable - _TC', nowdate())
# Create Purchase Order with TDS applied
po = create_purchase_order(do_not_save=1, rate=3000)
po = create_purchase_order(do_not_save=1, supplier=supplier.name, rate=3000)
po.apply_tds = 1
po.tax_withholding_category = 'TDS - 194 - Dividends - Individual'
po.save()
@ -976,8 +981,8 @@ class TestPurchaseInvoice(unittest.TestCase):
# Check GLE for Payment Entry
expected_gle = [
['_Test Account Excise Duty - _TC', 3000, 0],
['Cash - _TC', 0, 24000],
['Creditors - _TC', 24000, 0],
['Cash - _TC', 0, 27000],
['Creditors - _TC', 27000, 0],
['TDS Payable - _TC', 0, 3000],
]
@ -1002,8 +1007,8 @@ class TestPurchaseInvoice(unittest.TestCase):
expected_gle = [
['_Test Account Excise Duty - _TC', 0, 3000],
['Cost of Goods Sold - _TC', 30000, 0],
['Creditors - _TC', 0, 24000],
['TDS Payable - _TC', 6000, 3000],
['Creditors - _TC', 0, 27000],
['TDS Payable - _TC', 3000, 3000],
]
gl_entries = frappe.db.sql("""select account, debit, credit

2
erpnext/buying/doctype/purchase_order/test_purchase_order.py
View File

@ -1111,7 +1111,7 @@ def create_purchase_order(**args):
po.schedule_date = add_days(nowdate(), 1)
po.company = args.company or "_Test Company"
po.supplier = args.customer or "_Test Supplier"
po.supplier = args.supplier or "_Test Supplier"
po.is_subcontracted = args.is_subcontracted or "No"
po.currency = args.currency or frappe.get_cached_value('Company', po.company, "default_currency")
po.conversion_factor = args.conversion_factor or 1