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