test: ignore_err filter out in General Ledger
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@ -3,7 +3,7 @@
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import frappe
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from frappe.tests.utils import FrappeTestCase
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from frappe.utils import today
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from frappe.utils import flt, today
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from erpnext.accounts.report.general_ledger.general_ledger import execute
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@ -148,3 +148,105 @@ class TestGeneralLedger(FrappeTestCase):
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self.assertEqual(data[2]["credit"], 900)
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self.assertEqual(data[3]["debit"], 100)
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self.assertEqual(data[3]["credit"], 100)
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def test_ignore_exchange_rate_journals_filter(self):
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# create a new account with USD currency
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account_name = "Test Debtors USD"
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company = "_Test Company"
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account = frappe.get_doc(
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{
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"account_name": account_name,
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"is_group": 0,
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"company": company,
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"root_type": "Asset",
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"report_type": "Balance Sheet",
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"account_currency": "USD",
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"parent_account": "Accounts Receivable - _TC",
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"account_type": "Receivable",
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"doctype": "Account",
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}
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)
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account.insert(ignore_if_duplicate=True)
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# create a JV to debit 1000 USD at 75 exchange rate
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jv = frappe.new_doc("Journal Entry")
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jv.posting_date = today()
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jv.company = company
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jv.multi_currency = 1
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jv.cost_center = "_Test Cost Center - _TC"
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jv.set(
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"accounts",
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[
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{
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"account": account.name,
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"party_type": "Customer",
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"party": "_Test Customer",
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"debit_in_account_currency": 1000,
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"credit_in_account_currency": 0,
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"exchange_rate": 75,
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"cost_center": "_Test Cost Center - _TC",
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},
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{
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"account": "Cash - _TC",
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"debit_in_account_currency": 0,
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"credit_in_account_currency": 75000,
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"cost_center": "_Test Cost Center - _TC",
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},
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],
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)
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jv.save()
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jv.submit()
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revaluation = frappe.new_doc("Exchange Rate Revaluation")
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revaluation.posting_date = today()
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revaluation.company = company
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accounts = revaluation.get_accounts_data()
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revaluation.extend("accounts", accounts)
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row = revaluation.accounts[0]
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row.new_exchange_rate = 83
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row.new_balance_in_base_currency = flt(
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row.new_exchange_rate * flt(row.balance_in_account_currency)
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)
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row.gain_loss = row.new_balance_in_base_currency - flt(row.balance_in_base_currency)
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revaluation.set_total_gain_loss()
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revaluation = revaluation.save().submit()
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# post journal entry for Revaluation doc
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frappe.db.set_value(
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"Company", company, "unrealized_exchange_gain_loss_account", "_Test Exchange Gain/Loss - _TC"
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)
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revaluation_jv = revaluation.make_jv_for_revaluation()
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revaluation_jv.cost_center = "_Test Cost Center - _TC"
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for acc in revaluation_jv.get("accounts"):
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acc.cost_center = "_Test Cost Center - _TC"
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revaluation_jv.save()
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revaluation_jv.submit()
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# With ignore_err enabled
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columns, data = execute(
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frappe._dict(
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{
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"company": company,
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"from_date": today(),
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"to_date": today(),
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"account": [account.name],
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"group_by": "Group by Voucher (Consolidated)",
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"ignore_err": True,
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}
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)
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)
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self.assertNotIn(revaluation_jv.name, set([x.voucher_no for x in data]))
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# Without ignore_err enabled
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columns, data = execute(
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frappe._dict(
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{
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"company": company,
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"from_date": today(),
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"to_date": today(),
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"account": [account.name],
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"group_by": "Group by Voucher (Consolidated)",
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"ignore_err": False,
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}
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)
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)
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self.assertIn(revaluation_jv.name, set([x.voucher_no for x in data]))
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