From 41bda583e86be7686c1a68e90a50de9da8f2534d Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Wed, 13 Mar 2024 21:24:24 +0530 Subject: [PATCH] fix: flaky Accounts Receivable test case (cherry picked from commit 40bce240bde508801d07b9c38ededea5b4f297c8) --- .../report/accounts_receivable/test_accounts_receivable.py | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py index a0f8af5d419..0a743423d52 100644 --- a/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py @@ -207,7 +207,6 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase): # check invoice grand total, invoiced, paid and outstanding column's value after credit note cr_note = self.create_credit_note(si.name, do_not_submit=True) - cr_note.posting_date = add_days(today(), 1) cr_note.update_outstanding_for_self = True cr_note.save().submit() report = execute(filters) @@ -218,10 +217,9 @@ class TestAccountsReceivable(AccountsTestMixin, FrappeTestCase): ] self.assertEqual(len(report[1]), 2) for i in range(2): - row = report[1][i - 1] - # row = report[1][0] + row = report[1][i] self.assertEqual( - expected_data_after_credit_note[i - 1], + expected_data_after_credit_note[i], [ row.invoice_grand_total, row.invoiced,