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chore: handle duplicate data on sales invoice setup

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This commit is contained in:
ruthra kumar
2025-05-05 11:15:33 +05:30
parent 8a3a9b985b
commit 4a4e314899
1 changed files with 10 additions and 2 deletions
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12
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -135,9 +135,12 @@ class TestSalesInvoice(IntegrationTestCase):
"user_id": "test2@example.com",
},
]
cls.employees = []
for x in records:
if not frappe.db.exists("Employee", {"first_name": x.get("first_name")}):
frappe.get_doc(x).insert()
cls.employees.append(frappe.get_doc(x).insert())
else:
cls.employees.append(frappe.get_doc("Employee", {"first_name": x.get("first_name")}))
@classmethod
def make_sales_person(cls):
@@ -164,9 +167,14 @@ class TestSalesInvoice(IntegrationTestCase):
"sales_person_name": "_Test Sales Person 2",
},
]
cls.sales_person = []
for x in records:
if not frappe.db.exists("Sales Person", {"sales_person_name": x.get("sales_person_name")}):
frappe.get_doc(x).insert()
cls.sales_person.append(frappe.get_doc(x).insert())
else:
cls.sales_person.append(
frappe.get_doc("Sales Person", {"sales_person_name": x.get("sales_person_name")})
)
def test_sales_invoice_qty(self):
si = create_sales_invoice(qty=0, do_not_save=True)