fix: test for repost accounting in JVs

This commit is contained in:
Gursheen Anand 2024-02-09 13:11:51 +05:30
parent ecdc4c8e9b
commit 8c85404191

View File

@ -418,10 +418,18 @@ class TestJournalEntry(unittest.TestCase):
def test_repost_accounting_entries(self):
from erpnext.accounts.doctype.cost_center.test_cost_center import create_cost_center
# Configure Repost Accounting Ledger for JVs
settings = frappe.get_doc("Repost Accounting Ledger Settings")
if not [x for x in settings.allowed_types if x.document_type == "Journal Entry"]:
settings.append("allowed_types", {"document_type": "Journal Entry", "allowed": True})
settings.save()
# Create JV with defaut cost center - _Test Cost Center
jv = make_journal_entry("_Test Cash - _TC", "_Test Bank - _TC", 100, save=False)
jv.multi_currency = 0
jv.submit()
# Check GL entries before reposting
self.voucher_no = jv.name
self.fields = [
@ -448,33 +456,18 @@ class TestJournalEntry(unittest.TestCase):
self.check_gl_entries()
cost_center = "_Test Cost Center for BS Account - _TC"
# Change cost center for bank account - _Test Cost Center for BS Account
create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
jv.accounts[0].account = "_Test Bank - _TC"
jv.accounts[0].cost_center = "_Test Cost Center for BS Account - _TC"
jv.accounts[1].account = "_Test Cash - _TC"
jv.accounts[1].cost_center = "_Test Cost Center for BS Account - _TC"
jv.save()
jv.load_from_db()
# Check if repost flag gets set on update after submit
self.assertTrue(jv.repost_required)
jv.repost_accounting_entries()
self.expected_gle = [
{
"account": "_Test Bank - _TC",
"debit_in_account_currency": 100,
"credit_in_account_currency": 0,
"cost_center": "_Test Cost Center for BS Account - _TC",
},
{
"account": "_Test Cash - _TC",
"debit_in_account_currency": 0,
"credit_in_account_currency": 100,
"cost_center": "_Test Cost Center - _TC",
},
]
# Check GL entries after reposting
jv.load_from_db()
self.expected_gle[0]["cost_center"] = "_Test Cost Center for BS Account - _TC"
self.check_gl_entries()
def check_gl_entries(self):