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fix: Test case for GSTR 3b report

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This commit is contained in:
Deepesh Garg
2021-03-30 12:01:00 +05:30
parent 472c9e534a
commit 06063f7aa6
2 changed files with 15 additions and 3 deletions
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3
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -172,7 +172,6 @@ class GSTR3BReport(Document):
self.json_output = frappe.as_json(self.report_dict) self.json_output = frappe.as_json(self.report_dict)
def set_inward_nil_exempt(self, inward_nil_exempt): def set_inward_nil_exempt(self, inward_nil_exempt):
self.report_dict["inward_sup"]["isup_details"][0]["inter"] = flt(inward_nil_exempt.get("gst").get("inter"), 2) self.report_dict["inward_sup"]["isup_details"][0]["inter"] = flt(inward_nil_exempt.get("gst").get("inter"), 2)
self.report_dict["inward_sup"]["isup_details"][0]["intra"] = flt(inward_nil_exempt.get("gst").get("intra"), 2) self.report_dict["inward_sup"]["isup_details"][0]["intra"] = flt(inward_nil_exempt.get("gst").get("intra"), 2)
self.report_dict["inward_sup"]["isup_details"][1]["inter"] = flt(inward_nil_exempt.get("non_gst").get("inter"), 2) self.report_dict["inward_sup"]["isup_details"][1]["inter"] = flt(inward_nil_exempt.get("non_gst").get("inter"), 2)
@@ -362,7 +361,7 @@ class GSTR3BReport(Document):
WHERE docstatus = 1 and gst_category = 'Registered Composition' WHERE docstatus = 1 and gst_category = 'Registered Composition'
and month(posting_date) = %s and year(posting_date) = %s and month(posting_date) = %s and year(posting_date) = %s
and company = %s and company_gstin = %s and company = %s and company_gstin = %s
group by place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1, debug=1) group by place_of_supply""", (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
inward_nil_exempt_details = { inward_nil_exempt_details = {
"gst": { "gst": {

15
erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
View File

@@ -63,7 +63,7 @@ class TestGSTR3BReport(unittest.TestCase):
self.assertEqual(output["sup_details"]["osup_zero"]["iamt"], 18), self.assertEqual(output["sup_details"]["osup_zero"]["iamt"], 18),
self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18), self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18),
self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100), self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100),
self.assertEqual(output["inward_sup"]["isup_details"][0]["inter"], 250) self.assertEqual(output["inward_sup"]["isup_details"][0]["intra"], 250)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50) self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50) self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50)
@@ -190,6 +190,19 @@ def create_purchase_invoices():
pi1.submit() pi1.submit()
pi2 = make_purchase_invoice(company="_Test Company GST",
customer = '_Test Registered Supplier',
currency = 'INR',
item = 'Milk',
warehouse = 'Finished Goods - _GST',
expense_account = 'Cost of Goods Sold - _GST',
cost_center = 'Main - _GST',
rate=250,
qty=1,
do_not_save=1
)
pi2.submit()
def make_suppliers(): def make_suppliers():
if not frappe.db.exists("Supplier", "_Test Registered Supplier"): if not frappe.db.exists("Supplier", "_Test Registered Supplier"):