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chore: added test case for date period in multiple tax withholding rules

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(cherry picked from commit 515fe340a8)

# Conflicts:
#	erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py
This commit is contained in:
ljain112
2025-04-18 13:25:42 +05:30
committed by ruthra kumar
parent 9184c40371
commit 1f8fce253d
1 changed files with 51 additions and 1 deletions
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52
erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py
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@@ -3,7 +3,7 @@
import frappe import frappe
from frappe.tests.utils import FrappeTestCase from frappe.tests.utils import FrappeTestCase
from frappe.utils import today from frappe.utils import add_to_date, today
from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_entry
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
@@ -60,6 +60,56 @@ class TestTaxWithholdingDetails(AccountsTestMixin, FrappeTestCase):
] ]
self.check_expected_values(result, expected_values) self.check_expected_values(result, expected_values)
def test_date_filters_in_multiple_tax_withholding_rules(self):
create_tax_category("TDS - 3", rate=10, account="TDS - _TC", cumulative_threshold=1)
# insert new rate in same fiscal year
fiscal_year = get_fiscal_year(today(), company="_Test Company")
mid_year = add_to_date(fiscal_year[1], months=6)
tds_doc = frappe.get_doc("Tax Withholding Category", "TDS - 3")
tds_doc.rates[0].to_date = mid_year
tds_doc.append(
"rates",
{
"tax_withholding_rate": 20,
"from_date": add_to_date(mid_year, days=1),
"to_date": fiscal_year[2],
"single_threshold": 1,
"cumulative_threshold": 1,
},
)
tds_doc.save()
inv_1 = make_purchase_invoice(rate=1000, do_not_submit=True)
inv_1.apply_tds = 1
inv_1.tax_withholding_category = "TDS - 3"
inv_1.submit()
inv_2 = make_purchase_invoice(
rate=1000, do_not_submit=True, posting_date=add_to_date(mid_year, days=1), do_not_save=True
)
inv_2.set_posting_time = 1
inv_1.apply_tds = 1
inv_2.tax_withholding_category = "TDS - 3"
inv_2.save()
inv_2.submit()
result = execute(
frappe._dict(
company="_Test Company",
party_type="Supplier",
from_date=fiscal_year[1],
to_date=fiscal_year[2],
)
)[1]
expected_values = [
[inv_1.name, "TDS - 3", 10.0, 5000, 500, 4500],
[inv_2.name, "TDS - 3", 20.0, 5000, 1000, 4000],
]
self.check_expected_values(result, expected_values)
def check_expected_values(self, result, expected_values): def check_expected_values(self, result, expected_values):
for i in range(len(result)): for i in range(len(result)):
voucher = frappe._dict(result[i]) voucher = frappe._dict(result[i])