fix: GL Entry ordering

This commit is contained in:
Deepesh Garg 2021-06-10 12:26:21 +05:30
parent 0b5fe1b5eb
commit d063f9a5d1

View File

@ -1000,6 +1000,7 @@ class TestPurchaseInvoice(unittest.TestCase):
# Create Purchase Invoice against Purchase Order
purchase_invoice = get_mapped_purchase_invoice(po.name)
purchase_invoice.allocate_advances_automatically = 1
purchase_invoice.items[0].expense_account = '_Test Account Cost for Goods Sold - _TC'
purchase_invoice.save()
purchase_invoice.submit()
@ -1009,8 +1010,7 @@ class TestPurchaseInvoice(unittest.TestCase):
['_Test Account Cost for Goods Sold - _TC', 30000, 0],
['_Test Account Excise Duty - _TC', 0, 3000],
['Creditors - _TC', 0, 27000],
['TDS Payable - _TC', 3000, 0],
['TDS Payable - _TC', 0, 3000]
['TDS Payable - _TC', 3000, 3000]
]
gl_entries = frappe.db.sql("""select account, debit, credit