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fix: flaky Accounts Receivable test case

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(cherry picked from commit 40bce240bde508801d07b9c38ededea5b4f297c8)
This commit is contained in:
ruthra kumar
2024-03-13 21:24:24 +05:30
committed by Mergify
parent fe54590af7
commit 41bda583e8
1 changed files with 2 additions and 4 deletions
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6
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
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@@ -207,7 +207,6 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
# check invoice grand total, invoiced, paid and outstanding column's value after credit note # check invoice grand total, invoiced, paid and outstanding column's value after credit note
cr_note = self.create_credit_note(si.name, do_not_submit=True) cr_note = self.create_credit_note(si.name, do_not_submit=True)
cr_note.posting_date = add_days(today(), 1)
cr_note.update_outstanding_for_self = True cr_note.update_outstanding_for_self = True
cr_note.save().submit() cr_note.save().submit()
report = execute(filters) report = execute(filters)
@@ -218,10 +217,9 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase):
] ]
self.assertEqual(len(report[1]), 2) self.assertEqual(len(report[1]), 2)
for i in range(2): for i in range(2):
row = report[1][i - 1] row = report[1][i]
# row = report[1][0]
self.assertEqual( self.assertEqual(
expected_data_after_credit_note[i - 1], expected_data_after_credit_note[i],
[ [
row.invoice_grand_total, row.invoice_grand_total,
row.invoiced, row.invoiced,