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refactor(test): Forex Credit Note cancellation against Invoice

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(cherry picked from commit 2f676ced5c712823c5737f40230ec8b1994cd2dd)
This commit is contained in:
ruthra kumar 2024-02-07 19:59:33 +05:30 committed by Mergify
parent 5590b04c89
commit 7556457e3e
1 changed files with 7 additions and 7 deletions
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14
erpnext/controllers/tests/test_accounts_controller.py
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@ -1041,18 +1041,18 @@ class TestAccountsController(FrappeTestCase):
cr_note.reload()
cr_note.cancel()
# Exchange Gain/Loss Journal should've been created.
# with the introduction of 'cancel_system_generated_credit_debit_notes' in accounts controller
# JE(Credit Note) will be cancelled once the parent is cancelled
exc_je_for_si = self.get_journals_for(si.doctype, si.name)
exc_je_for_cr = self.get_journals_for(cr_note.doctype, cr_note.name)
self.assertNotEqual(exc_je_for_si, [])
self.assertEqual(len(exc_je_for_si), 1)
self.assertEqual(exc_je_for_si, [])
self.assertEqual(len(exc_je_for_si), 0)
self.assertEqual(len(exc_je_for_cr), 0)
# The Credit Note JE is still active and is referencing the sales invoice
# So, outstanding stays the same
# No references, full outstanding
si.reload()
self.assertEqual(si.outstanding_amount, 1)
self.assert_ledger_outstanding(si.doctype, si.name, 80.0, 1.0)
self.assertEqual(si.outstanding_amount, 2)
self.assert_ledger_outstanding(si.doctype, si.name, 160.0, 2.0)
def test_40_cost_center_from_payment_entry(self):
"""