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refactor(test): make uae vat 201 deterministic

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This commit is contained in:
ruthra kumar
2026-02-12 16:49:49 +05:30
parent 35339fcc0e
commit 67bb6a2d6a
2 changed files with 14 additions and 32 deletions
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37
erpnext/regional/report/uae_vat_201/test_uae_vat_201.py
View File

@@ -15,16 +15,11 @@ from erpnext.regional.report.uae_vat_201.uae_vat_201 import (
get_zero_rated_total, get_zero_rated_total,
) )
from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse_account from erpnext.stock.doctype.warehouse.test_warehouse import get_warehouse_account
from erpnext.tests.utils import ERPNextTestSuite
class TestUaeVat201(TestCase): class TestUaeVat201(ERPNextTestSuite):
def setUp(self): def setUp(self):
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company UAE VAT'")
frappe.db.sql("delete from `tabPurchase Invoice` where company='_Test Company UAE VAT'")
make_company("_Test Company UAE VAT", "_TCUV")
set_vat_accounts() set_vat_accounts()
make_customer() make_customer()
@@ -61,6 +56,9 @@ class TestUaeVat201(TestCase):
self.assertEqual(get_standard_rated_expenses_total(filters), 250) self.assertEqual(get_standard_rated_expenses_total(filters), 250)
self.assertEqual(get_standard_rated_expenses_tax(filters), 1) self.assertEqual(get_standard_rated_expenses_tax(filters), 1)
@ERPNextTestSuite.change_settings(
"Accounts Settings", {"allow_multi_currency_invoices_against_single_party_account": True}
)
def test_uae_vat_201_report_with_foreign_transaction(self): def test_uae_vat_201_report_with_foreign_transaction(self):
pi = make_purchase_invoice( pi = make_purchase_invoice(
company="_Test Company UAE VAT", company="_Test Company UAE VAT",
@@ -93,31 +91,6 @@ class TestUaeVat201(TestCase):
self.assertEqual(get_standard_rated_expenses_tax(filters), 50) self.assertEqual(get_standard_rated_expenses_tax(filters), 50)
def make_company(company_name, abbr):
if not frappe.db.exists("Company", company_name):
company = frappe.get_doc(
{
"doctype": "Company",
"company_name": company_name,
"abbr": abbr,
"default_currency": "AED",
"country": "United Arab Emirates",
"create_chart_of_accounts_based_on": "Standard Template",
}
)
company.insert()
else:
company = frappe.get_doc("Company", company_name)
company.create_default_warehouses()
if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": company.name}):
company.create_default_cost_center()
company.save()
return company
def set_vat_accounts(): def set_vat_accounts():
if not frappe.db.exists("UAE VAT Settings", "_Test Company UAE VAT"): if not frappe.db.exists("UAE VAT Settings", "_Test Company UAE VAT"):
vat_accounts = frappe.get_all( vat_accounts = frappe.get_all(

9
erpnext/tests/utils.py
View File

@@ -985,6 +985,15 @@ class ERPNextTestSuite(unittest.TestCase):
"doctype": "Company", "doctype": "Company",
"chart_of_accounts": "Standard", "chart_of_accounts": "Standard",
}, },
{
"abbr": "_TCUV",
"company_name": "_Test Company UAE VAT",
"country": "United Arab Emirates",
"default_currency": "AED",
"doctype": "Company",
"domain": "Manufacturing",
"create_chart_of_accounts_based_on": "Standard Template",
},
] ]
cls.companies = [] cls.companies = []
for x in records: for x in records: