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fix: test cases updated

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This commit is contained in:
rahib-hassan 2022-04-20 13:24:15 +05:30
parent bcfbb3e9c8
commit f058755ad3
2 changed files with 9 additions and 9 deletions
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6
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
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@ -1589,9 +1589,9 @@ def unlink_payment_on_cancel_of_invoice(enable=1):
def enable_discount_accounting(enable=1): def enable_discount_accounting(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings") buying_settings = frappe.get_doc("Buying Settings")
accounts_settings.enable_discount_accounting = enable buying_settings.enable_discount_accounting = enable
accounts_settings.save() buying_settings.save()
def make_purchase_invoice(**args): def make_purchase_invoice(**args):

12
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -2685,9 +2685,6 @@ class TestSalesInvoice(unittest.TestCase):
) )
def test_sales_invoice_with_discount_accounting_enabled(self): def test_sales_invoice_with_discount_accounting_enabled(self):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
enable_discount_accounting,
)
enable_discount_accounting() enable_discount_accounting()
@ -2708,9 +2705,6 @@ class TestSalesInvoice(unittest.TestCase):
enable_discount_accounting(enable=0) enable_discount_accounting(enable=0)
def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self): def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self):
from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import (
enable_discount_accounting,
)
enable_discount_accounting() enable_discount_accounting()
additional_discount_account = create_account( additional_discount_account = create_account(
@ -3181,6 +3175,12 @@ class TestSalesInvoice(unittest.TestCase):
) )
def enable_discount_accounting(enable=1):
selling_settings = frappe.get_doc("Selling Settings")
selling_settings.enable_discount_accounting = enable
selling_settings.save()
def get_sales_invoice_for_e_invoice(): def get_sales_invoice_for_e_invoice():
si = make_sales_invoice_for_ewaybill() si = make_sales_invoice_for_ewaybill()
si.naming_series = "INV-2020-.#####" si.naming_series = "INV-2020-.#####"