chore(UAE VAT 201): cleanup
diff --git a/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
index ceaa3b3..3b5d388 100644
--- a/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
@@ -11,14 +11,10 @@
get_total_emiratewise,
get_tourist_tax_return_total,
get_tourist_tax_return_tax,
- get_reverse_charge_total,
- get_reverse_charge_tax,
get_zero_rated_total,
get_exempt_total,
get_standard_rated_expenses_total,
get_standard_rated_expenses_tax,
- get_reverse_charge_recoverable_total,
- get_reverse_charge_recoverable_tax
)
test_dependencies = ["Territory", "Customer Group", "Supplier Group", "Item"]
@@ -62,17 +58,12 @@
self.assertEqual(amounts_by_emirate["Sharjah"]["raw_vat_amount"],5)
self.assertEqual(amounts_by_emirate["Dubai"]["raw_amount"],200)
self.assertEqual(amounts_by_emirate["Dubai"]["raw_vat_amount"],10)
-
self.assertEqual(get_tourist_tax_return_total(filters),100)
self.assertEqual(get_tourist_tax_return_tax(filters),2)
- self.assertEqual(get_reverse_charge_total(filters),250)
- self.assertEqual(get_reverse_charge_tax(filters),12.5)
self.assertEqual(get_zero_rated_total(filters),100)
self.assertEqual(get_exempt_total(filters),100)
self.assertEqual(get_standard_rated_expenses_total(filters),250)
self.assertEqual(get_standard_rated_expenses_tax(filters),1)
- self.assertEqual(get_reverse_charge_recoverable_total(filters),250)
- self.assertEqual(get_reverse_charge_recoverable_tax(filters),12.5)
def make_company(company_name, abbr):
if not frappe.db.exists("Company", company_name):
@@ -304,33 +295,4 @@
pi.recoverable_standard_rated_expenses = 1
- pi.submit()
-
- pi = make_purchase_invoice(
- company="_Test Company UAE VAT",
- supplier = '_Test UAE Supplier',
- supplier_warehouse = '_Test UAE VAT Supplier Warehouse - _TCUV',
- warehouse = '_Test UAE VAT Supplier Warehouse - _TCUV',
- currency = 'AED',
- cost_center = 'Main - _TCUV',
- expense_account = 'Cost of Goods Sold - _TCUV',
- item = "_Test UAE VAT Item",
- do_not_save=1,
- uom = "Nos"
- )
-
- pi.append("taxes", {
- "charge_type": "On Net Total",
- "account_head": "VAT 5% - _TCUV",
- "cost_center": "Main - _TCUV",
- "description": "VAT 5% @ 5.0",
- "rate": 5.0
- })
-
- pi.reverse_charge = "Y"
-
- pi.recoverable_reverse_charge = 100
-
- pi.submit()
-
-
+ pi.submit()
\ No newline at end of file
diff --git a/erpnext/regional/united_arab_emirates/setup.py b/erpnext/regional/united_arab_emirates/setup.py
index 7f890d6..c1188d6 100644
--- a/erpnext/regional/united_arab_emirates/setup.py
+++ b/erpnext/regional/united_arab_emirates/setup.py
@@ -39,8 +39,7 @@
fieldtype='Read Only', insert_after='supplier_name',
fetch_from='supplier.supplier_name_in_arabic', print_hide=1),
dict(fieldname='recoverable_standard_rated_expenses', label='Recoverable Standard Rated Expenses (AED)',
- insert_after='permit_no', fieldtype='Currency', print_hide=1, default='0',
- depends_on="eval:doc.reverse_charge=='N'",),
+ insert_after='permit_no', fieldtype='Currency', print_hide=1, default='0'),
dict(fieldname='reverse_charge', label='Reverse Charge Applicable',
fieldtype='Select', insert_after='recoverable_standard_rated_expenses', print_hide=1,
options='Y\nN', default='N'),