schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

test: Add tests

Browse Source 
(cherry picked from commit b6184ce471)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
This commit is contained in:
Deepesh Garg
2022-09-14 09:13:02 +05:30
committed by Mergify
parent 51d7c0bfe4
commit e07fd46a46
4 changed files with 75 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@@ -83,6 +83,8 @@
"section_break_51",
"taxes_and_charges",
"taxes",
"tax_withheld_vouchers_section",
"tax_withheld_vouchers",
"sec_tax_breakup",
"other_charges_calculation",
"totals",
@@ -93,8 +95,6 @@
"taxes_and_charges_added",
"taxes_and_charges_deducted",
"total_taxes_and_charges",
"tax_withheld_vouchers_section",
"tax_withheld_vouchers",
"section_break_44",
"apply_discount_on",
"base_discount_amount",
@@ -1452,11 +1452,15 @@
"idx": 204,
"is_submittable": 1,
"links": [],
<<<<<<< HEAD
<<<<<<< HEAD
"modified": "2021-11-25 13:31:02.716727",
=======
"modified": "2022-09-13 16:22:04.103982",
>>>>>>> 246c1a9380 (fix: Add child table for tax withheld vouchers)
=======
"modified": "2022-09-13 23:39:54.525037",
>>>>>>> b6184ce471 (test: Add tests)
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

5
erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
View File

@@ -29,13 +29,14 @@
"fieldname": "taxable_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Taxable Amount"
"label": "Taxable Amount",
"options": "Company:company:default_currency"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2022-09-13 17:31:52.321034",
"modified": "2022-09-13 23:40:41.479208",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Tax Withheld Vouchers",

4
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@@ -276,9 +276,7 @@ def get_invoice_vouchers(parties, tax_details, company, party_type="Supplier"):
{"apply_tds": 1, "tax_withholding_category": tax_details.get("tax_withholding_category")}
)
invoices_details = frappe.get_all(
doctype, filters=filters, fields=["name", "base_net_total"]
) or [""]
invoices_details = frappe.get_all(doctype, filters=filters, fields=["name", "base_net_total"])
for d in invoices_details:
vouchers.append(d.name)

68
erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
View File

@@ -148,7 +148,7 @@ class TestTaxWithholdingCategory(unittest.TestCase):
self.assertEqual(tcs_charged, 500)
invoices.append(si)
# delete invoices to avoid clashing
# cancel invoices to avoid clashing
for d in invoices:
d.cancel()
@@ -182,7 +182,7 @@ class TestTaxWithholdingCategory(unittest.TestCase):
self.assertEqual(pi1.taxes[0].tax_amount, 4000)
# delete invoices to avoid clashing
# cancel invoices to avoid clashing
for d in invoices:
d.cancel()
@@ -207,10 +207,52 @@ class TestTaxWithholdingCategory(unittest.TestCase):
self.assertEqual(pi1.taxes[0].tax_amount, 250)
# delete invoices to avoid clashing
# cancel invoices to avoid clashing
for d in invoices:
d.cancel()
def test_tax_withholding_category_voucher_display(self):
frappe.db.set_value(
"Supplier", "Test TDS Supplier6", "tax_withholding_category", "Test Multi Invoice Category"
)
invoices = []
pi = create_purchase_invoice(supplier="Test TDS Supplier6", rate=4000, do_not_save=True)
pi.apply_tds = 1
pi.tax_withholding_category = "Test Multi Invoice Category"
pi.save()
pi.submit()
invoices.append(pi)
pi1 = create_purchase_invoice(supplier="Test TDS Supplier6", rate=2000, do_not_save=True)
pi1.apply_tds = 1
pi1.is_return = 1
pi1.items[0].qty = -1
pi1.tax_withholding_category = "Test Multi Invoice Category"
pi1.save()
pi1.submit()
invoices.append(pi1)
pi2 = create_purchase_invoice(supplier="Test TDS Supplier6", rate=9000, do_not_save=True)
pi2.apply_tds = 1
pi2.tax_withholding_category = "Test Multi Invoice Category"
pi2.save()
pi2.submit()
invoices.append(pi2)
pi2.load_from_db()
self.assertTrue(pi2.taxes[0].tax_amount, 1100)
self.assertTrue(pi2.tax_withheld_vouchers[0].voucher_name == pi1.name)
self.assertTrue(pi2.tax_withheld_vouchers[0].taxable_amount == pi1.net_total)
self.assertTrue(pi2.tax_withheld_vouchers[1].voucher_name == pi.name)
self.assertTrue(pi2.tax_withheld_vouchers[1].taxable_amount == pi.net_total)
# cancel invoices to avoid clashing
for d in reversed(invoices):
d.cancel()
def cancel_invoices():
purchase_invoices = frappe.get_all(
@@ -308,6 +350,7 @@ def create_records():
"Test TDS Supplier3",
"Test TDS Supplier4",
"Test TDS Supplier5",
"Test TDS Supplier6",
]:
if frappe.db.exists("Supplier", name):
continue
@@ -498,3 +541,22 @@ def create_tax_with_holding_category():
"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
}
).insert()
if not frappe.db.exists("Tax Withholding Category", "Test Multi Invoice Category"):
frappe.get_doc(
{
"doctype": "Tax Withholding Category",
"name": "Test Multi Invoice Category",
"category_name": "Test Multi Invoice Category",
"rates": [
{
"from_date": fiscal_year[1],
"to_date": fiscal_year[2],
"tax_withholding_rate": 10,
"single_threshold": 5000,
"cumulative_threshold": 10000,
}
],
"accounts": [{"company": "_Test Company", "account": "TDS - _TC"}],
}
).insert()