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test: add tests for merging GL entries based on Accounts Settings

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This commit is contained in:
khushi8112
2026-01-02 16:11:32 +05:30
parent 59f5ee7b63
commit 6147f9c6a3
2 changed files with 91 additions and 56 deletions
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91
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
View File

@@ -1045,6 +1045,7 @@ class TestPaymentEntry(IntegrationTestCase):
)
def test_gl_of_multi_currency_payment_with_taxes(self):
frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 1)
payment_entry = create_payment_entry(
party="_Test Supplier USD", paid_to="_Test Payable USD - _TC", save=True
)
@@ -1606,6 +1607,96 @@ class TestPaymentEntry(IntegrationTestCase):
self.voucher_no = pe.name
self.check_gl_entries()
def test_payment_entry_merges_gl_entries_with_same_account_head(self):
"""
Test that Payment Entry merges GL entries with same account head
when 'Merge Similar Account Heads' setting is enabled.
"""
frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 1)
pe = create_payment_entry(
party_type="Supplier",
party="_Test Supplier",
paid_from="_Test Bank - _TC",
paid_to="Creditors - _TC",
)
pe.append(
"deductions",
{
"account": "Write Off - _TC",
"cost_center": "_Test Cost Center - _TC",
"amount": 50,
},
)
pe.append(
"deductions",
{
"account": "Write Off - _TC",
"cost_center": "_Test Cost Center - _TC",
"amount": 30,
},
)
pe.save()
pe.submit()
gl_entries = frappe.db.get_all(
"GL Entry",
filters={"voucher_no": pe.name, "account": "Write Off - _TC", "is_cancelled": 0},
fields=["debit", "credit"],
)
self.assertEqual(len(gl_entries), 1)
self.assertEqual(gl_entries[0].debit, 80)
def test_payment_entry_does_not_merge_gl_entries_when_setting_disabled(self):
"""
Test that Payment Entry does NOT merge GL entries
when 'Merge Similar Account Heads' is disabled.
"""
frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 0)
pe = create_payment_entry(
party_type="Supplier",
party="_Test Supplier",
paid_from="_Test Bank - _TC",
paid_to="Creditors - _TC",
)
pe.append(
"deductions",
{
"account": "Write Off - _TC",
"cost_center": "_Test Cost Center - _TC",
"amount": 50,
},
)
pe.append(
"deductions",
{
"account": "Write Off - _TC",
"cost_center": "_Test Cost Center - _TC",
"amount": 30,
},
)
pe.save()
pe.submit()
gl_entries = frappe.db.get_all(
"GL Entry",
filters={"voucher_no": pe.name, "account": "Write Off - _TC", "is_cancelled": 0},
fields=["debit", "credit"],
)
self.assertEqual(len(gl_entries), 2)
frappe.db.set_single_value("Accounts Settings", "merge_similar_account_heads", 1)
def check_pl_entries(self):
ple = frappe.qb.DocType("Payment Ledger Entry")
pl_entries = (

56
erpnext/stock/doctype/item_price/test_records.json
View File

@@ -1,56 +0,0 @@
[
{
"doctype": "Item Price",
"item_code": "_Test Item",
"price_list": "_Test Price List",
"price_list_rate": 100,
"valid_from": "2017-04-18",
"valid_upto": "2017-04-26"
},
{
"doctype": "Item Price",
"item_code": "_Test Item",
"price_list": "_Test Price List Rest of the World",
"price_list_rate": 10
},
{
"doctype": "Item Price",
"item_code": "_Test Item 2",
"price_list": "_Test Price List Rest of the World",
"price_list_rate": 20,
"valid_from": "2017-04-18",
"valid_upto": "2017-04-26",
"customer": "_Test Customer",
"uom": "_Test UOM"
},
{
"doctype": "Item Price",
"item_code": "_Test Item Home Desktop 100",
"price_list": "_Test Price List",
"price_list_rate": 1000,
"valid_from": "2017-04-10",
"valid_upto": "2017-04-17"
},
{
"doctype": "Item Price",
"item_code": "_Test Item Home Desktop Manufactured",
"price_list": "_Test Price List",
"price_list_rate": 1000,
"valid_from": "2017-04-10",
"valid_upto": "2017-04-17"
},
{
"doctype": "Item Price",
"item_code": "_Test Item",
"price_list": "_Test Buying Price List",
"price_list_rate": 100,
"supplier": "_Test Supplier"
},
{
"doctype": "Item Price",
"item_code": "_Test Item",
"price_list": "_Test Selling Price List",
"price_list_rate": 200,
"customer": "_Test Customer"
}
]