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fix: Invoice discounting test

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This commit is contained in:
Deepesh Garg 2020-11-29 22:17:47 +05:30
parent 20d6143c38
commit 2d5530da96
2 changed files with 8 additions and 5 deletions
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1
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
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@ -137,6 +137,7 @@ class InvoiceDiscounting(AccountsController):
"cost_center": erpnext.get_default_cost_center(self.company)
})
if self.bank_charges:
je.append("accounts", {
"account": self.bank_charges_account,
"debit_in_account_currency": flt(self.bank_charges),

2
erpnext/accounts/doctype/invoice_discounting/test_invoice_discounting.py
View File

@ -80,6 +80,7 @@ class TestInvoiceDiscounting(unittest.TestCase):
short_term_loan=self.short_term_loan,
bank_charges_account=self.bank_charges_account,
bank_account=self.bank_account,
bank_charges=100
)
je = inv_disc.create_disbursement_entry()
@ -289,6 +290,7 @@ def create_invoice_discounting(invoices, **args):
inv_disc.bank_account=args.bank_account
inv_disc.loan_start_date = args.start or nowdate()
inv_disc.loan_period = args.period or 30
inv_disc.bank_charges = flt(args.bank_charges)
for d in invoices:
inv_disc.append("invoices", {