fix: Update TDS rate for test

This commit is contained in:
Deepesh Garg 2021-05-25 22:03:50 +05:30
parent 84f270e732
commit 8fddd0f0c1

View File

@ -975,10 +975,10 @@ class TestPurchaseInvoice(unittest.TestCase):
# Check GLE for Payment Entry
expected_gle = [
['_Test Account Excise Duty - _TC', 6000, 0],
['_Test Account Excise Duty - _TC', 3000, 0],
['Cash - _TC', 0, 24000],
['Creditors - _TC', 24000, 0],
['TDS Payable - _TC', 0, 6000],
['TDS Payable - _TC', 0, 3000],
]
gl_entries = frappe.db.sql("""select account, debit, credit
@ -1000,10 +1000,10 @@ class TestPurchaseInvoice(unittest.TestCase):
# Check GLE for Purchase Invoice
# Zero net effect on final TDS Payable on invoice
expected_gle = [
['_Test Account Excise Duty - _TC', 0, 6000],
['_Test Account Excise Duty - _TC', 0, 3000],
['Cost of Goods Sold - _TC', 30000, 0],
['Creditors - _TC', 0, 24000],
['TDS Payable - _TC', 6000, 6000],
['TDS Payable - _TC', 6000, 3000],
]
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.append('rates', {
'fiscal_year': fiscal_year[0],
'tax_withholding_rate': 20,
'tax_withholding_rate': 10,
'single_threshold': 2500,
'cumulative_threshold': 0
})