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test: split and auto set against in JV

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This commit is contained in:
Gursheen Anand 2024-01-09 21:47:59 +05:30
parent ce7d05aa1f
commit 8e1f6c8149
1 changed files with 74 additions and 4 deletions
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78
erpnext/accounts/doctype/journal_entry/test_journal_entry.py
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@ -426,17 +426,86 @@ class TestJournalEntry(unittest.TestCase):
account_balance = get_balance_on(account="_Test Bank - _TC", cost_center=cost_center)
self.assertEqual(expected_account_balance, account_balance)
def test_auto_set_against_accounts_for_jv(self):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import check_gl_entries
# Check entries when against accounts are auto-set
account_list = [
{
"account": "_Test Receivable - _TC",
"debit_in_account_currency": 1000,
"party_type": "Customer",
"party": "_Test Customer",
},
{
"account": "_Test Bank - _TC",
"credit_in_account_currency": 1000,
},
{
"account": "Debtors - _TC",
"credit_in_account_currency": 2000,
"party_type": "Customer",
"party": "_Test Customer",
},
{
"account": "Sales - _TC",
"debit_in_account_currency": 2000,
},
]
jv = make_journal_entry(account_list=account_list, submit=True)
expected_gle = [
["_Test Bank - _TC", 0.0, 1000.0, nowdate(), "_Test Customer"],
["_Test Receivable - _TC", 1000.0, 0.0, nowdate(), "_Test Bank - _TC"],
["Debtors - _TC", 0.0, 2000.0, nowdate(), "Sales - _TC"],
["Sales - _TC", 2000.0, 0.0, nowdate(), "_Test Customer"],
]
check_gl_entries(
doc=self,
voucher_type="Journal Entry",
voucher_no=jv.name,
posting_date=nowdate(),
expected_gle=expected_gle,
additional_columns=["against_link"],
)
# Check entries when against accounts are explicitly set
account_list[0]["debit_in_account_currency"] = 5000
account_list[1]["credit_in_account_currency"] = 7000
account_list[2]["credit_in_account_currency"] = 3000
account_list[3]["debit_in_account_currency"] = 5000
# Only set against for Sales Account
account_list[3]["against_type"] = "Customer"
account_list[3]["against_account_link"] = "_Test Customer"
jv = make_journal_entry(account_list=account_list, submit=True)
expected_gle = [
["_Test Bank - _TC", 0.0, 7000.0, nowdate(), None],
["_Test Receivable - _TC", 5000.0, 0.0, nowdate(), None],
["Debtors - _TC", 0.0, 3000.0, nowdate(), None],
["Sales - _TC", 5000.0, 0.0, nowdate(), "_Test Customer"],
]
check_gl_entries(
doc=self,
voucher_type="Journal Entry",
voucher_no=jv.name,
posting_date=nowdate(),
expected_gle=expected_gle,
additional_columns=["against_link"],
)
def make_journal_entry(
account1,
account2,
amount,
account1=None,
account2=None,
amount=None,
cost_center=None,
posting_date=None,
exchange_rate=1,
save=True,
submit=False,
project=None,
account_list=None,
):
if not cost_center:
cost_center = "_Test Cost Center - _TC"
@ -448,7 +517,8 @@ def make_journal_entry(
jv.multi_currency = 1
jv.set(
"accounts",
[
account_list
or [
{
"account": account1,
"cost_center": cost_center,