chore(test): fix broken unit test
This commit is contained in:
parent
f3363e813a
commit
70dd9d0671
@ -3213,15 +3213,10 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
account.disabled = 0
|
||||
account.save()
|
||||
|
||||
@change_settings("Accounts Settings", {"unlink_payment_on_cancel_of_invoice": 1})
|
||||
def test_gain_loss_with_advance_entry(self):
|
||||
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
|
||||
|
||||
unlink_enabled = frappe.db.get_value(
|
||||
"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
|
||||
)
|
||||
|
||||
frappe.db.set_single_value("Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1)
|
||||
|
||||
jv = make_journal_entry("_Test Receivable USD - _TC", "_Test Bank - _TC", -7000, save=False)
|
||||
|
||||
jv.accounts[0].exchange_rate = 70
|
||||
@ -3264,10 +3259,6 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
|
||||
check_gl_entries(self, si.name, expected_gle, nowdate())
|
||||
|
||||
frappe.db.set_single_value(
|
||||
"Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
|
||||
)
|
||||
|
||||
def test_batch_expiry_for_sales_invoice_return(self):
|
||||
from erpnext.controllers.sales_and_purchase_return import make_return_doc
|
||||
from erpnext.stock.doctype.item.test_item import make_item
|
||||
|
@ -37,6 +37,7 @@ def make_supplier(supplier_name, currency=None):
|
||||
supplier = frappe.new_doc("Supplier")
|
||||
supplier.supplier_name = supplier_name
|
||||
supplier.supplier_type = "Individual"
|
||||
supplier.supplier_group = "All Supplier Groups"
|
||||
|
||||
if currency:
|
||||
supplier.default_currency = currency
|
||||
@ -55,9 +56,6 @@ class TestAccountsController(unittest.TestCase):
|
||||
10 series - Sales Invoice against Payment Entries
|
||||
20 series - Sales Invoice against Journals
|
||||
30 series - Sales Invoice against Credit Notes
|
||||
40 series - Purchase Invoice against Payment Entries
|
||||
50 series - Purchase Invoice against Journals
|
||||
60 series - Purchase Invoice against Debit Notes
|
||||
"""
|
||||
|
||||
def setUp(self):
|
||||
|
Loading…
Reference in New Issue
Block a user