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fix: Remove tests

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This commit is contained in:
Deepesh Garg
2021-11-29 18:05:36 +05:30
committed by GitHub
parent d09ed0a578
commit 67f17c7a0c
1 changed files with 0 additions and 74 deletions
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74
erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
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@@ -67,80 +67,6 @@ class TestGSTR3BReport(unittest.TestCase):
self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50)
def test_gst_rounding(self):
gst_settings = frappe.get_doc('GST Settings')
gst_settings.round_off_gst_values = 1
gst_settings.save()
current_country = frappe.flags.country
frappe.flags.country = 'India'
si = create_sales_invoice(company="_Test Company GST",
customer = '_Test GST Customer',
currency = 'INR',
warehouse = 'Finished Goods - _GST',
debit_to = 'Debtors - _GST',
income_account = 'Sales - _GST',
expense_account = 'Cost of Goods Sold - _GST',
cost_center = 'Main - _GST',
rate=216,
do_not_save=1
)
si.append("taxes", {
"charge_type": "On Net Total",
"account_head": "Output Tax IGST - _GST",
"cost_center": "Main - _GST",
"description": "IGST @ 18.0",
"rate": 18
})
si.save()
# Check for 39 instead of 38.88
self.assertEqual(si.taxes[0].base_tax_amount_after_discount_amount, 39)
frappe.flags.country = current_country
gst_settings.round_off_gst_values = 1
gst_settings.save()
def test_gst_category_auto_update(self):
if not frappe.db.exists("Customer", "_Test GST Customer With GSTIN"):
customer = frappe.get_doc({
"customer_group": "_Test Customer Group",
"customer_name": "_Test GST Customer With GSTIN",
"customer_type": "Individual",
"doctype": "Customer",
"territory": "_Test Territory"
}).insert()
self.assertEqual(customer.gst_category, 'Unregistered')
if not frappe.db.exists('Address', '_Test GST Category-1-Billing'):
address = frappe.get_doc({
"address_line1": "_Test Address Line 1",
"address_title": "_Test GST Category-1",
"address_type": "Billing",
"city": "_Test City",
"state": "Test State",
"country": "India",
"doctype": "Address",
"is_primary_address": 1,
"phone": "+91 0000000000",
"gstin": "29AZWPS7135H1ZG",
"gst_state": "Karnataka",
"gst_state_number": "29"
}).insert()
address.append("links", {
"link_doctype": "Customer",
"link_name": "_Test GST Customer With GSTIN"
})
address.save()
customer.load_from_db()
self.assertEqual(customer.gst_category, 'Registered Regular')
def make_sales_invoice():
si = create_sales_invoice(company="_Test Company GST",
customer = '_Test GST Customer',