nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-07-31 00:04:37 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix(test): flaky test in exchange rate revaluation

Browse Source 
- remove redundant setup on system settings
This commit is contained in:
ruthra kumar
2026-07-27 13:08:28 +05:30
parent 220d005cc2
commit 484ff8e349
1 changed files with 2 additions and 12 deletions
Download Patch File Download Diff File Expand all files Collapse all files

14
erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py
View File

@@ -9,11 +9,10 @@ from frappe.utils import add_days, flt, today
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
from erpnext.tests.utils import ERPNextTestSuite
class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
class TestExchangeRateRevaluation(ERPNextTestSuite):
def setUp(self):
self.company = "_Test Company"
self.item = "_Test Item"
@@ -23,14 +22,6 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
self.set_system_and_company_settings()
def set_system_and_company_settings(self):
# set number and currency precision
system_settings = frappe.get_doc("System Settings")
system_settings.float_precision = 2
system_settings.currency_precision = 2
system_settings.language = "en"
system_settings.time_zone = "Asia/Kolkata"
system_settings.save()
# Using Exchange Gain/Loss account for unrealized as well.
company_doc = frappe.get_doc("Company", self.company)
company_doc.unrealized_exchange_gain_loss_account = company_doc.exchange_gain_loss_account
@@ -309,11 +300,10 @@ class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
"""
Test reversing of revaluation journals
"""
return
si = create_sales_invoice(
item=self.item,
company=self.company,
customer=self.customer,
customer="_Test Customer 1",
debit_to=self.debtors_usd,
posting_date=today(),
parent_cost_center=self.cost_center,