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fix: testing with patch
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@Sanket322
Sanket322 committed Jul 15, 2024
1 parent dc222b1 commit ada0df9
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Showing 3 changed files with 137 additions and 134 deletions.
2 changes: 2 additions & 0 deletions .github/workflows/patch.yml
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Original file line number Diff line number Diff line change
Expand Up @@ -102,6 +102,8 @@ jobs:
# wget https://erpnext.com/files/v13-erpnext.sql.gz
# bench --site test_site --force restore ~/frappe-bench/v13-erpnext.sql.gz
# add code for version-14-hotfix and version-15-hotfix
git -C "apps/frappe" remote set-url upstream https://github.com/frappe/frappe.git
git -C "apps/erpnext" remote set-url upstream https://github.com/frappe/erpnext.git
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268 changes: 134 additions & 134 deletions india_compliance/gst_india/overrides/test_ineligible_itc.py
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Expand Up @@ -107,140 +107,140 @@ def setUpClass(cls):
super().setUpClass()
create_test_items()

def test_purchase_invoice_with_update_stock(self):
transaction_details = {
"doctype": "Purchase Invoice",
"bill_no": "BILL-01",
"update_stock": 1,
"items": SAMPLE_ITEM_LIST,
"is_in_state": 1,
}

doc = create_transaction(**transaction_details)

self.assertEqual(doc.ineligibility_reason, "Ineligible As Per Section 17(5)")

self.assertGLEntry(
doc.name,
[
{"account": "Round Off - _TIRC", "debit": 0.28, "credit": 0.0},
{
"account": "GST Expense - _TIRC",
"debit": 369.72,
"credit": 369.72,
}, # 179.64 + 179.82 + 10.26
{
"account": "Input Tax SGST - _TIRC",
"debit": 427.86,
"credit": 184.86, # 369.72 / 2
},
{
"account": "Input Tax CGST - _TIRC",
"debit": 427.86,
"credit": 184.86,
},
{
"account": "Administrative Expenses - _TIRC",
"debit": 2677.64, # 500 * 3 + 499 * 2 + 179.64
"credit": 0.0,
},
{
"account": "CWIP Account - _TIRC",
"debit": 2178.82,
"credit": 0.0,
}, # 1000 + 999 + 179.82
{
"account": "Stock In Hand - _TIRC",
"debit": 267.26,
"credit": 0.0,
}, # 20 * 5 + 19 * 3 + 100 * 1 + 10.26
{"account": "Creditors - _TIRC", "debit": 0.0, "credit": 5610.0},
],
)

self.assertStockValues(
doc.name, {"Test Stock Item": 20, "Test Ineligible Stock Item": 22.42}
)
self.assertAssetValues(
"Purchase Invoice",
doc.name,
{"Test Fixed Asset": 1000, "Test Ineligible Fixed Asset": 1178.82},
) # 999 + 179.82

# Repost Accounting Ledger
if not frappe.db.exists(
"Repost Allowed Types",
{
"document_type": "Purchase Invoice",
"parent": "Repost Accounting Ledger Settings",
},
):
settings = frappe.get_single("Repost Accounting Ledger Settings")
settings.append(
"allowed_types", {"document_type": "Purchase Invoice", "allowed": 1}
)
settings.save()

doc.items[4].expense_account = "Office Rent - _TIRC"
doc.items[5].expense_account = "Office Rent - _TIRC"

doc.save()
doc.repost_accounting_entries()

expected_entries = [
{"account": "Round Off - _TIRC", "debit": 0.28, "credit": 0.0},
{
"account": "GST Expense - _TIRC",
"debit": 369.72,
"credit": 369.72,
}, # 179.64 + 179.82 + 10.26
{
"account": "Input Tax SGST - _TIRC",
"debit": 427.86,
"credit": 184.86, # 369.72 / 2
},
{
"account": "Input Tax CGST - _TIRC",
"debit": 427.86,
"credit": 184.86,
},
{
"account": "Office Rent - _TIRC",
"debit": 2677.64, # 500 * 3 + 499 * 2 + 179.64
"credit": 0.0,
},
{
"account": "CWIP Account - _TIRC",
"debit": 2178.82,
"credit": 0.0,
}, # 1000 + 999 + 179.82
{
"account": "Stock In Hand - _TIRC",
"debit": 267.26,
"credit": 0.0,
}, # 20 * 5 + 19 * 3 + 100 * 1 + 10.26
{"account": "Creditors - _TIRC", "debit": 0.0, "credit": 5610.0},
]

self.assertGLEntry(doc.name, expected_entries)

# Repost Item Valuation
repost_doc = frappe.get_doc(
{
"doctype": "Repost Item Valuation",
"voucher_type": "Purchase Invoice",
"voucher_no": doc.name,
"status": "Queued",
}
)
repost_doc.save()
repost_doc.submit()

repost_entries()

status = frappe.db.get_value("Repost Item Valuation", repost_doc.name, "status")
self.assertEqual(status, "Completed")
self.assertGLEntry(doc.name, expected_entries)
# def test_purchase_invoice_with_update_stock(self):
# transaction_details = {
# "doctype": "Purchase Invoice",
# "bill_no": "BILL-01",
# "update_stock": 1,
# "items": SAMPLE_ITEM_LIST,
# "is_in_state": 1,
# }

# doc = create_transaction(**transaction_details)

# self.assertEqual(doc.ineligibility_reason, "Ineligible As Per Section 17(5)")

# self.assertGLEntry(
# doc.name,
# [
# {"account": "Round Off - _TIRC", "debit": 0.28, "credit": 0.0},
# {
# "account": "GST Expense - _TIRC",
# "debit": 369.72,
# "credit": 369.72,
# }, # 179.64 + 179.82 + 10.26
# {
# "account": "Input Tax SGST - _TIRC",
# "debit": 427.86,
# "credit": 184.86, # 369.72 / 2
# },
# {
# "account": "Input Tax CGST - _TIRC",
# "debit": 427.86,
# "credit": 184.86,
# },
# {
# "account": "Administrative Expenses - _TIRC",
# "debit": 2677.64, # 500 * 3 + 499 * 2 + 179.64
# "credit": 0.0,
# },
# {
# "account": "CWIP Account - _TIRC",
# "debit": 2178.82,
# "credit": 0.0,
# }, # 1000 + 999 + 179.82
# {
# "account": "Stock In Hand - _TIRC",
# "debit": 267.26,
# "credit": 0.0,
# }, # 20 * 5 + 19 * 3 + 100 * 1 + 10.26
# {"account": "Creditors - _TIRC", "debit": 0.0, "credit": 5610.0},
# ],
# )

# self.assertStockValues(
# doc.name, {"Test Stock Item": 20, "Test Ineligible Stock Item": 22.42}
# )
# self.assertAssetValues(
# "Purchase Invoice",
# doc.name,
# {"Test Fixed Asset": 1000, "Test Ineligible Fixed Asset": 1178.82},
# ) # 999 + 179.82

# # Repost Accounting Ledger
# if not frappe.db.exists(
# "Repost Allowed Types",
# {
# "document_type": "Purchase Invoice",
# "parent": "Repost Accounting Ledger Settings",
# },
# ):
# settings = frappe.get_single("Repost Accounting Ledger Settings")
# settings.append(
# "allowed_types", {"document_type": "Purchase Invoice", "allowed": 1}
# )
# settings.save()

# doc.items[4].expense_account = "Office Rent - _TIRC"
# doc.items[5].expense_account = "Office Rent - _TIRC"

# doc.save()
# doc.repost_accounting_entries()

# expected_entries = [
# {"account": "Round Off - _TIRC", "debit": 0.28, "credit": 0.0},
# {
# "account": "GST Expense - _TIRC",
# "debit": 369.72,
# "credit": 369.72,
# }, # 179.64 + 179.82 + 10.26
# {
# "account": "Input Tax SGST - _TIRC",
# "debit": 427.86,
# "credit": 184.86, # 369.72 / 2
# },
# {
# "account": "Input Tax CGST - _TIRC",
# "debit": 427.86,
# "credit": 184.86,
# },
# {
# "account": "Office Rent - _TIRC",
# "debit": 2677.64, # 500 * 3 + 499 * 2 + 179.64
# "credit": 0.0,
# },
# {
# "account": "CWIP Account - _TIRC",
# "debit": 2178.82,
# "credit": 0.0,
# }, # 1000 + 999 + 179.82
# {
# "account": "Stock In Hand - _TIRC",
# "debit": 267.26,
# "credit": 0.0,
# }, # 20 * 5 + 19 * 3 + 100 * 1 + 10.26
# {"account": "Creditors - _TIRC", "debit": 0.0, "credit": 5610.0},
# ]

# self.assertGLEntry(doc.name, expected_entries)

# # Repost Item Valuation
# repost_doc = frappe.get_doc(
# {
# "doctype": "Repost Item Valuation",
# "voucher_type": "Purchase Invoice",
# "voucher_no": doc.name,
# "status": "Queued",
# }
# )
# repost_doc.save()
# repost_doc.submit()

# repost_entries()

# status = frappe.db.get_value("Repost Item Valuation", repost_doc.name, "status")
# self.assertEqual(status, "Completed")
# self.assertGLEntry(doc.name, expected_entries)

def test_purchase_invoice_with_ineligible_pos(self):
transaction_details = {
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1 change: 1 addition & 0 deletions india_compliance/patches.txt
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Original file line number Diff line number Diff line change
Expand Up @@ -58,3 +58,4 @@ india_compliance.patches.v14.unset_inward_supply_link_for_cancelled_purchase
india_compliance.patches.v14.delete_not_generated_gstr_import_log
india_compliance.patches.v14.enable_sales_through_ecommerce_operator
execute:from india_compliance.gst_india.setup import set_default_print_settings; set_default_print_settings()
execute:import frappe; frappe.db.set_single_value("GST Settings", "gstin_status_refresh_interval", 60)

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