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test: qty and rate changed to remove need for fractional Nos

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(cherry picked from commit 4535a7a301)
This commit is contained in:
ruthra
2022-01-05 10:46:32 +05:30
committed by mergify-bot
parent c6fb52a31a
commit b6910912a9
1 changed files with 3 additions and 10 deletions
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13
erpnext/selling/report/payment_terms_status_for_sales_order/test_payment_terms_status_for_sales_order.py
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@@ -16,9 +16,6 @@ test_dependencies = ["Sales Order", "Item", "Sales Invoice", "Payment Terms Temp
class TestPaymentTermsStatusForSalesOrder(ERPNextTestCase): class TestPaymentTermsStatusForSalesOrder(ERPNextTestCase):
def test_payment_terms_status(self): def test_payment_terms_status(self):
# disable Must be a whole number
nos = frappe.get_doc("UOM", "Nos")
nos.db_set("must_be_whole_number", 0, commit=True)
template = None template = None
if frappe.db.exists("Payment Terms Template", "_Test 50-50"): if frappe.db.exists("Payment Terms Template", "_Test 50-50"):
@@ -56,8 +53,8 @@ class TestPaymentTermsStatusForSalesOrder(ERPNextTestCase):
transaction_date="2021-06-15", transaction_date="2021-06-15",
delivery_date=add_days("2021-06-15", -30), delivery_date=add_days("2021-06-15", -30),
item=item.item_code, item=item.item_code,
qty=1, qty=10,
rate=1000000, rate=100000,
do_not_save=True, do_not_save=True,
) )
so.po_no = "" so.po_no = ""
@@ -67,8 +64,7 @@ class TestPaymentTermsStatusForSalesOrder(ERPNextTestCase):
# make invoice with 60% of the total sales order value # make invoice with 60% of the total sales order value
sinv = make_sales_invoice(so.name) sinv = make_sales_invoice(so.name)
# sinv.posting_date = "2021-06-29" sinv.items[0].qty = 6
sinv.items[0].qty *= 0.60
sinv.insert() sinv.insert()
sinv.submit() sinv.submit()
@@ -81,9 +77,6 @@ class TestPaymentTermsStatusForSalesOrder(ERPNextTestCase):
} }
) )
# revert changes to Nos
nos.db_set("must_be_whole_number", 1, commit=True)
expected_value = [ expected_value = [
{ {
"name": so.name, "name": so.name,