test: add unit test to validate purchase invoice exceeding single threshold value

This commit is contained in:
venkat102
2024-10-28 12:43:55 +05:30
parent ef694a40a1
commit 94badb464d

View File

@@ -131,6 +131,46 @@ class TestTaxWithholdingCategory(IntegrationTestCase):
for d in reversed(invoices):
d.cancel()
def test_cumulative_threshold_with_party_ledger_amount_on_net_total(self):
invoices = []
frappe.db.set_value(
"Supplier", "Test TDS Supplier3", "tax_withholding_category", "Advance TDS Category"
)
# Invoice with tax and without exceeding single and cumulative thresholds
for _ in range(2):
pi = create_purchase_invoice(supplier="Test TDS Supplier3", rate=1000, do_not_save=True)
pi.apply_tds = 1
pi.append(
"taxes",
{
"category": "Total",
"charge_type": "Actual",
"account_head": "_Test Account VAT - _TC",
"cost_center": "Main - _TC",
"tax_amount": 500,
"description": "Test",
"add_deduct_tax": "Add",
},
)
pi.save()
pi.submit()
invoices.append(pi)
# Third Invoice exceeds single threshold and not exceeding cumulative threshold
pi1 = create_purchase_invoice(supplier="Test TDS Supplier3", rate=6000)
pi1.apply_tds = 1
pi1.save()
pi1.submit()
invoices.append(pi1)
# Cumulative threshold is 10,000
# Threshold calculation should be only on the third invoice
self.assertEqual(pi1.taxes[0].tax_amount, 800)
for d in reversed(invoices):
d.cancel()
def test_cumulative_threshold_tcs(self):
frappe.db.set_value(
"Customer", "Test TCS Customer", "tax_withholding_category", "Cumulative Threshold TCS"