From bef80b7981b721f470a15b95bc5831d438b50132 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Sat, 20 Jun 2020 12:32:30 +0530 Subject: [PATCH] fix: Test --- .../account_balance/test_account_balance.py | 2 +- .../test_accounts_receivable.py | 22 +++++++++---------- 2 files changed, 12 insertions(+), 12 deletions(-) diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py index 5544fc4673..b6ced312d0 100644 --- a/erpnext/accounts/report/account_balance/test_account_balance.py +++ b/erpnext/accounts/report/account_balance/test_account_balance.py @@ -61,7 +61,7 @@ def make_sales_invoice(): debit_to = 'Debtors - _TC2', income_account = 'Sales - _TC2', expense_account = 'Cost of Goods Sold - _TC2', - cost_center = '_Test Company 2 - _TC2') + cost_center = 'Main - _TC2') diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py index f0274b4472..2ff5b531c5 100644 --- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -63,7 +63,7 @@ def make_sales_invoice(): debit_to = 'Debtors - _TC2', income_account = 'Sales - _TC2', expense_account = 'Cost of Goods Sold - _TC2', - cost_center = '_Test Company 2 - _TC2', + cost_center = 'Main - _TC2', do_not_save=1) si.append('payment_schedule', dict(due_date=getdate(add_days(today(), 30)), invoice_portion=30.00, payment_amount=30)) @@ -83,14 +83,14 @@ def make_payment(docname): def make_credit_note(docname): create_sales_invoice(company="_Test Company 2", - customer = '_Test Customer 2', - currency = 'EUR', - qty = -1, - warehouse = 'Finished Goods - _TC2', - debit_to = 'Debtors - _TC2', - income_account = 'Sales - _TC2', - expense_account = 'Cost of Goods Sold - _TC2', - cost_center = '_Test Company 2 - _TC2', - is_return = 1, - return_against = docname) + customer = '_Test Customer 2', + currency = 'EUR', + qty = -1, + warehouse = 'Finished Goods - _TC2', + debit_to = 'Debtors - _TC2', + income_account = 'Sales - _TC2', + expense_account = 'Cost of Goods Sold - _TC2', + cost_center = 'Main - _TC2', + is_return = 1, + return_against = docname)