fix: Add test for gst category check
(cherry picked from commit cdbc991e3f97c7ed3e120b2e4720298402d1de77)
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@ -103,6 +103,45 @@ class TestGSTR3BReport(unittest.TestCase):
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gst_settings.round_off_gst_values = 1
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gst_settings.save()
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def test_gst_category_auto_update(self):
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if not frappe.db.exists("Customer", "_Test GST Customer With GSTIN"):
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customer = frappe.get_doc({
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"customer_group": "_Test Customer Group",
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"customer_name": "_Test GST Customer With GSTIN",
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"customer_type": "Individual",
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"doctype": "Customer",
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"territory": "_Test Territory"
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}).insert()
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self.assertEqual(customer.gst_category, 'Unregistered')
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if not frappe.db.exists('Address', '_Test GST Category-1-Billing'):
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address = frappe.get_doc({
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"address_line1": "_Test Address Line 1",
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"address_title": "_Test GST Category-1",
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"address_type": "Billing",
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"city": "_Test City",
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"state": "Test State",
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"country": "India",
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"doctype": "Address",
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"is_primary_address": 1,
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"phone": "+91 0000000000",
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"gstin": "29AZWPS7135H1ZG",
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"gst_state": "Karnataka",
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"gst_state_number": "29"
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}).insert()
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address.append("links", {
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"link_doctype": "Customer",
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"link_name": "_Test GST Customer With GSTIN"
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})
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address.save()
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customer.load_from_db()
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self.assertEqual(customer.gst_category, 'Registered Regular')
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def make_sales_invoice():
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si = create_sales_invoice(company="_Test Company GST",
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customer = '_Test GST Customer',
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