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test: create TDS payable account

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This commit is contained in:
Sagar Vora
2022-06-24 16:46:52 +05:30
parent 4a2a02286a
commit b6133c300e
1 changed files with 18 additions and 5 deletions
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23
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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@@ -1474,10 +1474,23 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
def test_purchase_invoice_advance_taxes(self): def test_purchase_invoice_advance_taxes(self):
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
company = "_Test Company"
tds_account_args = {
"doctype": "Account",
"account_name": "TDS Payable",
"account_type": "Tax",
"parent_account": frappe.db.get_value(
"Account", {"account_name": "Duties and Taxes", "company": company}
),
"company": company,
}
tds_account = create_account(**tds_account_args)
tax_withholding_category = "Test TDS - 194 - Dividends - Individual"
# Update tax withholding category with current fiscal year and rate details # Update tax withholding category with current fiscal year and rate details
tax_withholding_category = create_tax_witholding_category( create_tax_witholding_category(tax_withholding_category, company, tds_account)
"Test TDS - 194 - Dividends - Individual", "_Test Company", "TDS Payable - _TC"
).name
# create a new supplier to test # create a new supplier to test
supplier = create_supplier( supplier = create_supplier(
@@ -1508,7 +1521,7 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
expected_gle = [ expected_gle = [
["Cash - _TC", 0, 27000], ["Cash - _TC", 0, 27000],
["Creditors - _TC", 30000, 0], ["Creditors - _TC", 30000, 0],
["TDS Payable - _TC", 0, 3000], [tds_account, 0, 3000],
] ]
gl_entries = frappe.db.sql( gl_entries = frappe.db.sql(
@@ -1534,7 +1547,7 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
purchase_invoice.submit() purchase_invoice.submit()
# Check GLE for Purchase Invoice # Check GLE for Purchase Invoice
# Zero net effect on final TDS Payable on invoice # Zero net effect on final TDS payable on invoice
expected_gle = [["_Test Account Cost for Goods Sold - _TC", 30000], ["Creditors - _TC", -30000]] expected_gle = [["_Test Account Cost for Goods Sold - _TC", 30000], ["Creditors - _TC", -30000]]
gl_entries = frappe.db.sql( gl_entries = frappe.db.sql(