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fix: GSTR3b test case fix (#17094)

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Deepesh Garg 2019-04-01 17:55:01 +05:30 committed by GitHub
parent 235dc4fb62
commit 6b320bea81
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 20 additions and 8 deletions
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28
erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
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@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
import unittest
from frappe.utils import getdate
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
from erpnext.stock.doctype.item.test_item import make_item
@ -12,10 +13,27 @@ import json
class TestGSTR3BReport(unittest.TestCase):
def test_gstr_3b_report(self):
month_number_mapping = {
1: "January",
2: "February",
3: "March",
4: "April",
5: "May",
6: "June",
7: "July",
8: "August",
9: "September",
10: "October",
11: "November",
12: "December"
}
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company GST'")
frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company GST'")
frappe.db.sql("delete from `tabGSTR 3B Report` where company='_Test Company GST'")
make_company()
make_item("Milk", properties = {"is_nil_exempt": 1, "standard_rate": 0.000000})
@ -33,8 +51,8 @@ class TestGSTR3BReport(unittest.TestCase):
"doctype": "GSTR 3B Report",
"company": "_Test Company GST",
"company_address": "_Test Address-Billing",
"year": "2019",
"month": "March"
"year": getdate().year,
"month": month_number_mapping.get(getdate().month)
}).insert()
output = json.loads(report.json_output)
@ -55,7 +73,6 @@ def make_sales_invoice():
income_account = 'Sales - _GST',
expense_account = 'Cost of Goods Sold - _GST',
cost_center = 'Main - _GST',
posting_date = '2019-03-10',
do_not_save=1
)
@ -77,7 +94,6 @@ def make_sales_invoice():
income_account = 'Sales - _GST',
expense_account = 'Cost of Goods Sold - _GST',
cost_center = 'Main - _GST',
posting_date = '2019-03-10',
do_not_save=1
)
@ -99,7 +115,6 @@ def make_sales_invoice():
income_account = 'Sales - _GST',
expense_account = 'Cost of Goods Sold - _GST',
cost_center = 'Main - _GST',
posting_date = '2019-03-10',
do_not_save=1
)
@ -122,7 +137,6 @@ def make_sales_invoice():
income_account = 'Sales - _GST',
expense_account = 'Cost of Goods Sold - _GST',
cost_center = 'Main - _GST',
posting_date = '2019-03-10',
do_not_save=1
)
si3.submit()
@ -135,7 +149,6 @@ def create_purchase_invoices():
currency = 'INR',
warehouse = 'Finished Goods - _GST',
cost_center = 'Main - _GST',
posting_date = '2019-03-10',
do_not_save=1,
)
@ -157,7 +170,6 @@ def create_purchase_invoices():
currency = 'INR',
warehouse = 'Finished Goods - _GST',
cost_center = 'Main - _GST',
posting_date = '2019-03-10',
item = "Milk",
do_not_save=1
)