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test: add unit test to validate gl values

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sudarsan2001
2024-11-14 01:28:16 +05:30
parent 29a6eb21a3
commit e8b8a589be
1 changed files with 45 additions and 0 deletions
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45
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
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@@ -962,6 +962,51 @@ class TestPaymentEntry(IntegrationTestCase):
self.assertEqual(flt(expected_party_balance), party_balance) self.assertEqual(flt(expected_party_balance), party_balance)
self.assertEqual(flt(expected_party_account_balance, 2), flt(party_account_balance, 2)) self.assertEqual(flt(expected_party_account_balance, 2), flt(party_account_balance, 2))
def test_gl_of_multi_currency_payment_transaction(self):
from erpnext.setup.doctype.currency_exchange.test_currency_exchange import save_new_records
save_new_records(self.globalTestRecords["Currency Exchange"])
paid_from = create_account(
parent_account="Current Liabilities - _TC",
account_name="Cash USD",
company="_Test Company",
account_type="Cash",
account_currency="USD",
)
payment_entry = create_payment_entry(
party="_Test Supplier USD",
paid_from=paid_from,
paid_to="_Test Payable USD - _TC",
paid_amount=100,
save=True,
)
payment_entry.source_exchange_rate = 84.4
payment_entry.target_exchange_rate = 84.4
payment_entry.save()
payment_entry = payment_entry.submit()
gle = qb.DocType("GL Entry")
gl_entries = (
qb.from_(gle)
.select(
gle.account,
gle.debit,
gle.credit,
gle.debit_in_account_currency,
gle.credit_in_account_currency,
gle.debit_in_transaction_currency,
gle.credit_in_transaction_currency,
)
.orderby(gle.account)
.where(gle.voucher_no == payment_entry.name)
.run()
)
expected_gl_entries = (
("_Test Payable USD - _TC", 8440.0, 0, 100.0, 0.0, 8440.0, 0.0),
(paid_from, 0, 8440.0, 0, 100.0, 0, 8440.0),
)
self.assertEqual(gl_entries, expected_gl_entries)
def test_multi_currency_payment_entry_with_taxes(self): def test_multi_currency_payment_entry_with_taxes(self):
payment_entry = create_payment_entry( payment_entry = create_payment_entry(
party="_Test Supplier USD", paid_to="_Test Payable USD - _TC", save=True party="_Test Supplier USD", paid_to="_Test Payable USD - _TC", save=True