refactor(test): update repost settings before test case
diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py
index 4caefad..471a463 100644
--- a/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py
+++ b/erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py
@@ -20,18 +20,11 @@
self.create_company()
self.create_customer()
self.create_item()
- self.update_repost_settings()
+ update_repost_settings()
def teadDown(self):
frappe.db.rollback()
- def update_repost_settings(self):
- allowed_types = ["Sales Invoice", "Purchase Invoice", "Payment Entry", "Journal Entry"]
- repost_settings = frappe.get_doc("Repost Accounting Ledger Settings")
- for x in allowed_types:
- repost_settings.append("allowed_types", {"document_type": x, "allowed": True})
- repost_settings.save()
-
def test_01_basic_functions(self):
si = create_sales_invoice(
item=self.item,
@@ -209,3 +202,11 @@
self.assertIsNotNone(frappe.db.exists("GL Entry", {"voucher_no": si.name, "is_cancelled": 1}))
self.assertIsNotNone(frappe.db.exists("GL Entry", {"voucher_no": pe.name, "is_cancelled": 1}))
+
+
+def update_repost_settings():
+ allowed_types = ["Sales Invoice", "Purchase Invoice", "Payment Entry", "Journal Entry"]
+ repost_settings = frappe.get_doc("Repost Accounting Ledger Settings")
+ for x in allowed_types:
+ repost_settings.append("allowed_types", {"document_type": x, "allowed": True})
+ repost_settings.save()
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index e9b71dd..6163749 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2793,6 +2793,12 @@
@change_settings("Selling Settings", {"enable_discount_accounting": 1})
def test_additional_discount_for_sales_invoice_with_discount_accounting_enabled(self):
+ from erpnext.accounts.doctype.repost_accounting_ledger.test_repost_accounting_ledger import (
+ update_repost_settings,
+ )
+
+ update_repost_settings()
+
additional_discount_account = create_account(
account_name="Discount Account",
parent_account="Indirect Expenses - _TC",