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test: include both accounts to test sum = 0

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Smit Vora
2026-04-28 16:45:26 +05:30
parent 5fc3ca1d4b
commit 590f2ffe28
1 changed files with 25 additions and 7 deletions
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32
erpnext/accounts/doctype/financial_report_template/test_financial_report_engine.py
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@@ -2050,23 +2050,41 @@ class TestFinancialQueryBuilder(FinancialReportTemplateTestCase):
query_builder = FinancialQueryBuilder(filters, periods)
accounts = [
frappe._dict({"name": cash_account, "account_name": "Cash", "account_number": "1001"}),
frappe._dict(
{
"name": opening_offset_account,
"account_name": "Temporary Opening",
"account_number": "1900",
}
),
]
balances_data = query_builder.fetch_account_balances(accounts)
cash_data = balances_data.get(cash_account)
offset_data = balances_data.get(opening_offset_account)
self.assertIsNotNone(cash_data, "Cash account should exist in results")
self.assertIsNotNone(offset_data, "Offset account should exist in results")
year_2024 = cash_data.get_period("2024")
self.assertIsNotNone(year_2024, "FY 2024 period should exist")
year_2024_cash = cash_data.get_period("2024")
year_2024_offset = offset_data.get_period("2024")
self.assertIsNotNone(year_2024_cash, "FY 2024 period should exist for cash")
self.assertIsNotNone(year_2024_offset, "FY 2024 period should exist for offset")
# All is_opening JVs (current + next year) roll into FY 2024 opening = 8000
# All is_opening JVs (current + next year) roll into FY 2024 opening
self.assertEqual(
year_2024.opening,
year_2024_cash.opening,
8000.0,
"FY 2024 opening must combine is_opening JVs from current and next year",
"FY 2024 cash opening must combine is_opening JVs from current and next year",
)
self.assertEqual(year_2024.movement, 0.0, "Opening JVs must not be counted as period movement")
self.assertEqual(year_2024.closing, 8000.0, "Closing = opening when no non-opening movement")
self.assertEqual(
year_2024_offset.opening,
-8000.0,
"FY 2024 offset opening must combine is_opening JVs from current and next year",
)
self.assertEqual(
year_2024_cash.movement, 0.0, "Opening JVs must not be counted as period movement"
)
self.assertEqual(year_2024_cash.closing, 8000.0, "Closing = opening when no non-opening movement")
finally:
frappe.db.set_single_value(