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test: add Journal Entry GL characterization snapshots

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Extend the Phase-0 GL safety net with three representative Journal Entry
scenarios (basic two-line, multi-currency, against a Sales Invoice with
party and reference) ahead of moving JE onto the composer.
This commit is contained in:
Nabin Hait
2026-05-27 12:48:57 +05:30
parent d775d540c4
commit 473f6e833a
4 changed files with 173 additions and 0 deletions
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30
erpnext/accounts/gl_snapshots/je_against_si.json Normal file
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@@ -0,0 +1,30 @@
[
{
"account": "Debtors - _TC",
"account_currency": "INR",
"against": "Write Off - _TC",
"cost_center": "_Test Cost Center - _TC",
"credit": 1000.0,
"credit_in_account_currency": 1000.0,
"debit": 0.0,
"debit_in_account_currency": 0.0,
"is_opening": "No",
"party": "_Test Customer",
"party_type": "Customer",
"posting_date": "2024-01-15"
},
{
"account": "Write Off - _TC",
"account_currency": "INR",
"against": "_Test Customer",
"cost_center": "_Test Cost Center - _TC",
"credit": 0.0,
"credit_in_account_currency": 0.0,
"debit": 1000.0,
"debit_in_account_currency": 1000.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
}
]

30
erpnext/accounts/gl_snapshots/je_basic.json Normal file
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@@ -0,0 +1,30 @@
[
{
"account": "_Test Bank - _TC",
"account_currency": "INR",
"against": "_Test Cash - _TC",
"cost_center": "_Test Cost Center - _TC",
"credit": 1000.0,
"credit_in_account_currency": 1000.0,
"debit": 0.0,
"debit_in_account_currency": 0.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
},
{
"account": "_Test Cash - _TC",
"account_currency": "INR",
"against": "_Test Bank - _TC",
"cost_center": "_Test Cost Center - _TC",
"credit": 0.0,
"credit_in_account_currency": 0.0,
"debit": 1000.0,
"debit_in_account_currency": 1000.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
}
]

30
erpnext/accounts/gl_snapshots/je_multi_currency.json Normal file
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@@ -0,0 +1,30 @@
[
{
"account": "_Test Bank - _TC",
"account_currency": "INR",
"against": "_Test Bank USD - _TC",
"cost_center": "_Test Cost Center - _TC",
"credit": 7500.0,
"credit_in_account_currency": 7500.0,
"debit": 0.0,
"debit_in_account_currency": 0.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
},
{
"account": "_Test Bank USD - _TC",
"account_currency": "USD",
"against": "_Test Bank - _TC",
"cost_center": "_Test Cost Center - _TC",
"credit": 0.0,
"credit_in_account_currency": 0.0,
"debit": 7500.0,
"debit_in_account_currency": 100.0,
"is_opening": "No",
"party": null,
"party_type": null,
"posting_date": "2024-01-15"
}
]

83
erpnext/accounts/test_gl_characterization.py
View File

@@ -65,6 +65,20 @@ def make_dated_payment_entry(**args):
return pe
def make_dated_journal_entry(accounts, multi_currency=0):
"""Journal Entry on a fixed posting date built from explicit account rows.
Inlined rather than importing test_journal_entry.make_journal_entry, whose
import drags in test-record dependencies that conflict during discovery."""
jv = frappe.new_doc("Journal Entry")
jv.posting_date = POSTING_DATE
jv.company = COMPANY
jv.remark = "test"
jv.multi_currency = multi_currency
jv.set("accounts", accounts)
return jv
class TestGLCharacterization(IntegrationTestCase):
@classmethod
def setUpClass(cls):
@@ -279,3 +293,72 @@ class TestGLCharacterization(IntegrationTestCase):
pe.save()
pe.submit()
assert_gl_snapshot(self, "pe_multi_currency", "Payment Entry", pe.name)
def test_je_basic(self):
jv = make_dated_journal_entry(
[
{
"account": "_Test Cash - _TC",
"cost_center": "_Test Cost Center - _TC",
"debit_in_account_currency": 1000,
"exchange_rate": 1,
},
{
"account": "_Test Bank - _TC",
"cost_center": "_Test Cost Center - _TC",
"credit_in_account_currency": 1000,
"exchange_rate": 1,
},
]
)
jv.insert()
jv.submit()
assert_gl_snapshot(self, "je_basic", "Journal Entry", jv.name)
def test_je_multi_currency(self):
jv = make_dated_journal_entry(
[
{
"account": "_Test Bank USD - _TC",
"cost_center": "_Test Cost Center - _TC",
"debit_in_account_currency": 100,
"exchange_rate": 75,
},
{
"account": "_Test Bank - _TC",
"cost_center": "_Test Cost Center - _TC",
"credit_in_account_currency": 7500,
"exchange_rate": 1,
},
],
multi_currency=1,
)
jv.insert()
jv.submit()
assert_gl_snapshot(self, "je_multi_currency", "Journal Entry", jv.name)
def test_je_against_si(self):
si = create_sales_invoice(posting_date=POSTING_DATE, qty=10, rate=100)
jv = make_dated_journal_entry(
[
{
"account": "Write Off - _TC",
"cost_center": "_Test Cost Center - _TC",
"debit_in_account_currency": 1000,
"exchange_rate": 1,
},
{
"account": "Debtors - _TC",
"party_type": "Customer",
"party": CUSTOMER,
"cost_center": "_Test Cost Center - _TC",
"credit_in_account_currency": 1000,
"exchange_rate": 1,
"reference_type": "Sales Invoice",
"reference_name": si.name,
},
]
)
jv.insert()
jv.submit()
assert_gl_snapshot(self, "je_against_si", "Journal Entry", jv.name)