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fix: test case

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This commit is contained in:
rohitwaghchaure
2023-05-01 20:49:17 +05:30
committed by GitHub
parent 3ba2b9ed2e
commit d844a2b990
1 changed files with 1 additions and 95 deletions
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96
erpnext/accounts/doctype/period_closing_voucher/test_period_closing_voucher.py
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@@ -176,101 +176,7 @@ class TestPeriodClosingVoucher(unittest.TestCase):
)
self.assertSequenceEqual(pcv_gle, expected_gle)
def test_closing_balance_with_dimensions_and_test_reposting_entry(self):
frappe.db.sql("delete from `tabGL Entry` where company='Test PCV Company'")
frappe.db.sql("delete from `tabPeriod Closing Voucher` where company='Test PCV Company'")
frappe.db.sql("delete from `tabAccount Closing Balance` where company='Test PCV Company'")
company = create_company()
cost_center1 = create_cost_center("Test Cost Center 1")
cost_center2 = create_cost_center("Test Cost Center 2")
jv1 = make_journal_entry(
posting_date="2021-03-15",
amount=400,
account1="Cash - TPC",
account2="Sales - TPC",
cost_center=cost_center1,
save=False,
)
jv1.company = company
jv1.save()
jv1.submit()
jv2 = make_journal_entry(
posting_date="2021-03-15",
amount=200,
account1="Cash - TPC",
account2="Sales - TPC",
cost_center=cost_center2,
save=False,
)
jv2.company = company
jv2.save()
jv2.submit()
pcv1 = self.make_period_closing_voucher(posting_date="2021-03-31")
closing_balance = frappe.db.get_value(
"Account Closing Balance",
{
"account": "Sales - TPC",
"cost_center": cost_center1,
"period_closing_voucher": pcv1.name,
"is_period_closing_voucher_entry": 0,
},
["credit", "credit_in_account_currency"],
as_dict=1,
)
self.assertEqual(closing_balance.credit, 400)
self.assertEqual(closing_balance.credit_in_account_currency, 400)
jv3 = make_journal_entry(
posting_date="2022-03-15",
amount=300,
account1="Cash - TPC",
account2="Sales - TPC",
cost_center=cost_center2,
save=False,
)
jv3.company = company
jv3.save()
jv3.submit()
pcv2 = self.make_period_closing_voucher(posting_date="2022-03-31")
cc1_closing_balance = frappe.db.get_value(
"Account Closing Balance",
{
"account": "Sales - TPC",
"cost_center": cost_center1,
"period_closing_voucher": pcv2.name,
"is_period_closing_voucher_entry": 0,
},
["credit", "credit_in_account_currency"],
as_dict=1,
)
cc2_closing_balance = frappe.db.get_value(
"Account Closing Balance",
{
"account": "Sales - TPC",
"cost_center": cost_center2,
"period_closing_voucher": pcv2.name,
"is_period_closing_voucher_entry": 0,
},
["credit", "credit_in_account_currency"],
as_dict=1,
)
self.assertEqual(cc1_closing_balance.credit, 400)
self.assertEqual(cc1_closing_balance.credit_in_account_currency, 400)
self.assertEqual(cc2_closing_balance.credit, 500)
self.assertEqual(cc2_closing_balance.credit_in_account_currency, 500)
warehouse = frappe.db.get_value("Warehouse", {"company": company}, "name")
repost_doc = frappe.get_doc(