From cb0f389dd09fc11a3ee6adc9f5de95b98d4624c2 Mon Sep 17 00:00:00 2001 From: ljain112 Date: Thu, 26 Sep 2024 17:56:09 +0530 Subject: [PATCH] fix: test case --- .../test_tax_withholding_category.py | 39 +++++++++++++++++++ 1 file changed, 39 insertions(+) diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py index 1e3939d98a44b..80fdac693d372 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py @@ -210,6 +210,45 @@ def test_tcs_on_unallocated_advance_payments(self): d.reload() d.cancel() + def test_tcs_on_allocated_advance_payments(self): + frappe.db.set_value( + "Customer", "Test TCS Customer", "tax_withholding_category", "Cumulative Threshold TCS" + ) + + vouchers = [] + + # create advance payment + pe = create_payment_entry( + payment_type="Receive", party_type="Customer", party="Test TCS Customer", paid_amount=30000 + ) + pe.paid_from = "Debtors - _TC" + pe.paid_to = "Cash - _TC" + pe.submit() + vouchers.append(pe) + + si = create_sales_invoice(customer="Test TCS Customer", rate=30000) + advances = si.get_advance_entries() + si.append( + "advances", + { + "reference_type": advances[0].reference_type, + "reference_name": advances[0].reference_name, + "advance_amount": advances[0].amount, + "allocated_amount": 30000, + }, + ) + si.submit() + vouchers.append(si) + + # assert tax collection on total invoice ,advance payment adjusted should be excluded. + tcs_charged = sum([d.base_tax_amount for d in si.taxes if d.account_head == "TCS - _TC"]) + self.assertEqual(tcs_charged, 3000) + + # cancel invoice and payments to avoid clashing + for d in reversed(vouchers): + d.reload() + d.cancel() + def test_tds_calculation_on_net_total(self): frappe.db.set_value( "Supplier", "Test TDS Supplier4", "tax_withholding_category", "Cumulative Threshold TDS"