60 lines
1.9 KiB
Python
60 lines
1.9 KiB
Python
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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import unittest
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import frappe
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from erpnext.regional.report.irs_1099.irs_1099 import execute as execute_1099_report
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class TestUnitedStates(unittest.TestCase):
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def test_irs_1099_custom_field(self):
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if not frappe.db.exists("Supplier", "_US 1099 Test Supplier"):
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doc = frappe.new_doc("Supplier")
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doc.supplier_name = "_US 1099 Test Supplier"
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doc.supplier_group = "Services"
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doc.supplier_type = "Company"
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doc.country = "United States"
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doc.tax_id = "04-1234567"
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doc.irs_1099 = 1
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doc.save()
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frappe.db.commit()
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supplier = frappe.get_doc("Supplier", "_US 1099 Test Supplier")
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self.assertEqual(supplier.irs_1099, 1)
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def test_irs_1099_report(self):
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make_payment_entry_to_irs_1099_supplier()
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filters = frappe._dict({"fiscal_year": "_Test Fiscal Year 2016", "company": "_Test Company 1"})
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columns, data = execute_1099_report(filters)
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expected_row = {
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"supplier": "_US 1099 Test Supplier",
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"supplier_group": "Services",
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"payments": 100.0,
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"tax_id": "04-1234567",
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}
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self.assertEqual(data[0], expected_row)
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def make_payment_entry_to_irs_1099_supplier():
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frappe.db.sql("delete from `tabGL Entry` where party='_US 1099 Test Supplier'")
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frappe.db.sql("delete from `tabGL Entry` where against='_US 1099 Test Supplier'")
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frappe.db.sql("delete from `tabPayment Entry` where party='_US 1099 Test Supplier'")
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pe = frappe.new_doc("Payment Entry")
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pe.payment_type = "Pay"
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pe.company = "_Test Company 1"
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pe.posting_date = "2016-01-10"
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pe.paid_from = "_Test Bank USD - _TC1"
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pe.paid_to = "_Test Payable USD - _TC1"
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pe.paid_amount = 100
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pe.received_amount = 100
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pe.reference_no = "For IRS 1099 testing"
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pe.reference_date = "2016-01-10"
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pe.party_type = "Supplier"
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pe.party = "_US 1099 Test Supplier"
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pe.insert()
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pe.submit()
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