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test: ldc @ 0 rate

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This commit is contained in:
ruthra kumar
2025-02-07 12:18:01 +05:30
parent 325c4e3536
commit 0cdd346f8f
1 changed files with 51 additions and 5 deletions
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56
erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
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@@ -7,7 +7,7 @@ import unittest
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.tests import IntegrationTestCase, UnitTestCase
from frappe.utils import add_days, today
from frappe.utils import add_days, add_months, today
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.utils import get_fiscal_year
@@ -676,6 +676,49 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
pi2.cancel()
pi3.cancel()
def test_ldc_at_0_rate(self):
frappe.db.set_value(
"Supplier",
"Test LDC Supplier",
{
"tax_withholding_category": "Test Service Category",
"pan": "ABCTY1234D",
},
)
fiscal_year = get_fiscal_year(today(), company="_Test Company")
valid_from = fiscal_year[1]
valid_upto = add_months(valid_from, 1)
create_lower_deduction_certificate(
supplier="Test LDC Supplier",
certificate_no="1AE0423AAJ",
tax_withholding_category="Test Service Category",
tax_rate=0,
limit=50000,
valid_from=valid_from,
valid_upto=valid_upto,
)
pi1 = create_purchase_invoice(
supplier="Test LDC Supplier", rate=35000, posting_date=valid_from, set_posting_time=True
)
pi1.submit()
self.assertEqual(pi1.taxes, [])
pi2 = create_purchase_invoice(
supplier="Test LDC Supplier",
rate=35000,
posting_date=add_days(valid_upto, 1),
set_posting_time=True,
)
pi2.submit()
self.assertEqual(len(pi2.taxes), 1)
# pi1 net total shouldn't be included as it lies within LDC at rate of '0'
self.assertEqual(pi2.taxes[0].tax_amount, 3500)
pi1.cancel()
pi2.cancel()
def set_previous_fy_and_tax_category(self):
test_company = "_Test Company"
category = "Cumulative Threshold TDS"
@@ -833,7 +876,8 @@ def create_purchase_invoice(**args):
pi = frappe.get_doc(
{
"doctype": "Purchase Invoice",
"posting_date": today(),
"set_posting_time": args.set_posting_time or False,
"posting_date": args.posting_date or today(),
"apply_tds": 0 if args.do_not_apply_tds else 1,
"supplier": args.supplier,
"company": "_Test Company",
@@ -1171,7 +1215,9 @@ def create_tax_withholding_category(
).insert()
def create_lower_deduction_certificate(supplier, tax_withholding_category, tax_rate, certificate_no, limit):
def create_lower_deduction_certificate(
supplier, tax_withholding_category, tax_rate, certificate_no, limit, valid_from=None, valid_upto=None
):
fiscal_year = get_fiscal_year(today(), company="_Test Company")
if not frappe.db.exists("Lower Deduction Certificate", certificate_no):
frappe.get_doc(
@@ -1182,8 +1228,8 @@ def create_lower_deduction_certificate(supplier, tax_withholding_category, tax_r
"certificate_no": certificate_no,
"tax_withholding_category": tax_withholding_category,
"fiscal_year": fiscal_year[0],
"valid_from": fiscal_year[1],
"valid_upto": fiscal_year[2],
"valid_from": valid_from or fiscal_year[1],
"valid_upto": valid_upto or fiscal_year[2],
"rate": tax_rate,
"certificate_limit": limit,
}