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fix: Delete GL entry for supplier before creating new one

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This commit is contained in:
deepeshgarg007 2019-03-04 13:25:39 +05:30
parent e615051ccc
commit 511713e131
1 changed files with 5 additions and 4 deletions
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9
erpnext/regional/united_states/test_united_states.py
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@ -9,10 +9,6 @@ from erpnext.regional.report.irs_1099.irs_1099 import execute as execute_1099_re
class TestUnitedStates(unittest.TestCase):
def test_irs_1099_custom_field(self):
frappe.db.sql("delete from `tabGL Entry` where party='_US 1099 Test Supplier'")
frappe.db.sql("delete from `tabGL Entry` where against='_US 1099 Test Supplier'")
frappe.db.sql("delete from `tabPayment Entry` where party='_US 1099 Test Supplier'")
if not frappe.db.exists("Supplier", "_US 1099 Test Supplier"):
doc = frappe.new_doc("Supplier")
doc.supplier_name = "_US 1099 Test Supplier"
@ -39,6 +35,11 @@ class TestUnitedStates(unittest.TestCase):
def make_payment_entry_to_irs_1099_supplier():
frappe.db.sql("delete from `tabGL Entry` where party='_US 1099 Test Supplier'")
frappe.db.sql("delete from `tabGL Entry` where against='_US 1099 Test Supplier'")
frappe.db.sql("delete from `tabPayment Entry` where party='_US 1099 Test Supplier'")
pe = frappe.new_doc("Payment Entry")
pe.payment_type = "Pay"
pe.company = "_Test Company"