test: adapt pos invoice text

frappe · Sep 24, 2024 · 21d8234 · 21d8234
1 parent 1841f26
commit 21d8234
Showing 1 changed file with 4 additions and 2 deletions.
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
@@ -146,13 +146,15 @@ def test_consolidated_invoice_item_taxes(self):
 			consolidated_invoice = frappe.get_doc("Sales Invoice", inv.consolidated_invoice)
 			item_wise_tax_detail = json.loads(consolidated_invoice.get("taxes")[0].item_wise_tax_detail)
 
-			tax_rate, amount = item_wise_tax_detail.get("_Test Item")
+			tax_rate, amount, net_amount = item_wise_tax_detail.get("_Test Item")
 			self.assertEqual(tax_rate, 9)
 			self.assertEqual(amount, 9)
+			self.assertEqual(net_amount, 100)
 
-			tax_rate2, amount2 = item_wise_tax_detail.get("_Test Item 2")
+			tax_rate2, amount2, net_amount2 = item_wise_tax_detail.get("_Test Item 2")
 			self.assertEqual(tax_rate2, 5)
 			self.assertEqual(amount2, 5)
+			self.assertEqual(net_amount2, 100)
 		finally:
 			frappe.set_user("Administrator")
 			frappe.db.sql("delete from `tabPOS Profile`")