chore(test): fix broken unit test
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 41e5554..6ddf305 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -3213,15 +3213,10 @@
account.disabled = 0
account.save()
+ @change_settings("Accounts Settings", {"unlink_payment_on_cancel_of_invoice": 1})
def test_gain_loss_with_advance_entry(self):
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
- unlink_enabled = frappe.db.get_value(
- "Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
- )
-
- frappe.db.set_single_value("Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1)
-
jv = make_journal_entry("_Test Receivable USD - _TC", "_Test Bank - _TC", -7000, save=False)
jv.accounts[0].exchange_rate = 70
@@ -3264,10 +3259,6 @@
check_gl_entries(self, si.name, expected_gle, nowdate())
- frappe.db.set_single_value(
- "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
- )
-
def test_batch_expiry_for_sales_invoice_return(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
from erpnext.stock.doctype.item.test_item import make_item
diff --git a/erpnext/controllers/tests/test_accounts_controller.py b/erpnext/controllers/tests/test_accounts_controller.py
index 9a7326e..eefe202 100644
--- a/erpnext/controllers/tests/test_accounts_controller.py
+++ b/erpnext/controllers/tests/test_accounts_controller.py
@@ -37,6 +37,7 @@
supplier = frappe.new_doc("Supplier")
supplier.supplier_name = supplier_name
supplier.supplier_type = "Individual"
+ supplier.supplier_group = "All Supplier Groups"
if currency:
supplier.default_currency = currency
@@ -55,9 +56,6 @@
10 series - Sales Invoice against Payment Entries
20 series - Sales Invoice against Journals
30 series - Sales Invoice against Credit Notes
- 40 series - Purchase Invoice against Payment Entries
- 50 series - Purchase Invoice against Journals
- 60 series - Purchase Invoice against Debit Notes
"""
def setUp(self):