refactor(test): Forex Credit Note cancellation against Invoice
diff --git a/erpnext/controllers/tests/test_accounts_controller.py b/erpnext/controllers/tests/test_accounts_controller.py
index fad216d..d2a3574 100644
--- a/erpnext/controllers/tests/test_accounts_controller.py
+++ b/erpnext/controllers/tests/test_accounts_controller.py
@@ -1108,18 +1108,18 @@
cr_note.reload()
cr_note.cancel()
- # Exchange Gain/Loss Journal should've been created.
+ # with the introduction of 'cancel_system_generated_credit_debit_notes' in accounts controller
+ # JE(Credit Note) will be cancelled once the parent is cancelled
exc_je_for_si = self.get_journals_for(si.doctype, si.name)
exc_je_for_cr = self.get_journals_for(cr_note.doctype, cr_note.name)
- self.assertNotEqual(exc_je_for_si, [])
- self.assertEqual(len(exc_je_for_si), 1)
+ self.assertEqual(exc_je_for_si, [])
+ self.assertEqual(len(exc_je_for_si), 0)
self.assertEqual(len(exc_je_for_cr), 0)
- # The Credit Note JE is still active and is referencing the sales invoice
- # So, outstanding stays the same
+ # No references, full outstanding
si.reload()
- self.assertEqual(si.outstanding_amount, 1)
- self.assert_ledger_outstanding(si.doctype, si.name, 80.0, 1.0)
+ self.assertEqual(si.outstanding_amount, 2)
+ self.assert_ledger_outstanding(si.doctype, si.name, 160.0, 2.0)
def test_40_cost_center_from_payment_entry(self):
"""