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fix: tds test case

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This commit is contained in:
Rohit Waghchaure 2020-11-19 18:40:13 +05:30
parent c1187bc1d5
commit f0b1670abc
2 changed files with 25 additions and 4 deletions
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12
erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
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@ -7,6 +7,7 @@ import frappe
import unittest import unittest
from frappe.utils import today from frappe.utils import today
from erpnext.accounts.utils import get_fiscal_year from erpnext.accounts.utils import get_fiscal_year
from erpnext.buying.doctype.supplier.test_supplier import create_supplier
test_dependencies = ["Supplier Group"] test_dependencies = ["Supplier Group"]
@ -103,17 +104,20 @@ class TestTaxWithholdingCategory(unittest.TestCase):
def test_single_threshold_tds_with_previous_vouchers_and_no_tds(self): def test_single_threshold_tds_with_previous_vouchers_and_no_tds(self):
invoices = [] invoices = []
frappe.db.set_value("Supplier", "Test TDS Supplier2", "tax_withholding_category", "Single Threshold TDS") doc = create_supplier(supplier_name = "Test TDS Supplier ABC",
pi = create_purchase_invoice(supplier="Test TDS Supplier2") tax_withholding_category="Single Threshold TDS")
supplier = doc.name
pi = create_purchase_invoice(supplier=supplier)
pi.submit() pi.submit()
invoices.append(pi) invoices.append(pi)
# TDS not applied # TDS not applied
pi = create_purchase_invoice(supplier="Test TDS Supplier2", do_not_apply_tds=True) pi = create_purchase_invoice(supplier=supplier, do_not_apply_tds=True)
pi.submit() pi.submit()
invoices.append(pi) invoices.append(pi)
pi = create_purchase_invoice(supplier="Test TDS Supplier2") pi = create_purchase_invoice(supplier=supplier)
pi.submit() pi.submit()
invoices.append(pi) invoices.append(pi)

17
erpnext/buying/doctype/supplier/test_supplier.py
View File

@ -120,3 +120,20 @@ class TestSupplier(unittest.TestCase):
# Rollback # Rollback
address.delete() address.delete()
def create_supplier(**args):
args = frappe._dict(args)
try:
doc = frappe.get_doc({
"doctype": "Supplier",
"supplier_name": args.supplier_name,
"supplier_group": args.supplier_group or "Services",
"supplier_type": args.supplier_type or "Company",
"tax_withholding_category": args.tax_withholding_category
}).insert()
return doc
except frappe.DuplicateEntryError:
return frappe.get_doc("Supplier", args.supplier_name)