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fix: Update TDS rate for test

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This commit is contained in:
Deepesh Garg
2021-05-25 22:03:50 +05:30
parent 39a7a4f0ea
commit 3e29361549
1 changed files with 5 additions and 5 deletions
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10
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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@@ -975,10 +975,10 @@ class TestPurchaseInvoice(unittest.TestCase):
# Check GLE for Payment Entry # Check GLE for Payment Entry
expected_gle = [ expected_gle = [
['_Test Account Excise Duty - _TC', 6000, 0], ['_Test Account Excise Duty - _TC', 3000, 0],
['Cash - _TC', 0, 24000], ['Cash - _TC', 0, 24000],
['Creditors - _TC', 24000, 0], ['Creditors - _TC', 24000, 0],
['TDS Payable - _TC', 0, 6000], ['TDS Payable - _TC', 0, 3000],
] ]
gl_entries = frappe.db.sql("""select account, debit, credit gl_entries = frappe.db.sql("""select account, debit, credit
@@ -1000,10 +1000,10 @@ class TestPurchaseInvoice(unittest.TestCase):
# 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 = [ expected_gle = [
['_Test Account Excise Duty - _TC', 0, 6000], ['_Test Account Excise Duty - _TC', 0, 3000],
['Cost of Goods Sold - _TC', 30000, 0], ['Cost of Goods Sold - _TC', 30000, 0],
['Creditors - _TC', 0, 24000], ['Creditors - _TC', 0, 24000],
['TDS Payable - _TC', 6000, 6000], ['TDS Payable - _TC', 6000, 3000],
] ]
gl_entries = frappe.db.sql("""select account, debit, credit gl_entries = frappe.db.sql("""select account, debit, credit
@@ -1026,7 +1026,7 @@ def update_tax_witholding_category(company, account, date):
tds_category = frappe.get_doc('Tax Withholding Category', 'TDS - 194 - Dividends - Individual') tds_category = frappe.get_doc('Tax Withholding Category', 'TDS - 194 - Dividends - Individual')
tds_category.append('rates', { tds_category.append('rates', {
'fiscal_year': fiscal_year[0], 'fiscal_year': fiscal_year[0],
'tax_withholding_rate': 20, 'tax_withholding_rate': 10,
'single_threshold': 2500, 'single_threshold': 2500,
'cumulative_threshold': 0 'cumulative_threshold': 0
}) })