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refactor(test): use @change_settings in sales invoice

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(cherry picked from commit 58065f31b1)

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
This commit is contained in:
ruthra kumar
2023-10-02 13:12:21 +05:30
committed by Mergify
parent 9d6b434d1f
commit 485cb7dd28
1 changed files with 18 additions and 9 deletions
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27
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -49,14 +49,10 @@ class TestSalesInvoice(FrappeTestCase):
create_items(["_Test Internal Transfer Item"], uoms=[{"uom": "Box", "conversion_factor": 10}])
create_internal_parties()
setup_accounts()
self.remove_accounts_frozen_date()
def tearDown(self):
frappe.db.rollback()
def remove_accounts_frozen_date(self):
frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
def make(self):
w = frappe.copy_doc(test_records[0])
w.is_pos = 0
@@ -3083,8 +3079,12 @@ class TestSalesInvoice(FrappeTestCase):
si.commission_rate = commission_rate
self.assertRaises(frappe.ValidationError, si.save)
@change_settings("Accounts Settings", {"acc_frozen_upto": add_days(getdate(), 1)})
def test_sales_invoice_submission_post_account_freezing_date(self):
<<<<<<< HEAD
frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", add_days(getdate(), 1))
=======
>>>>>>> 58065f31b1 (refactor(test): use @change_settings in sales invoice)
si = create_sales_invoice(do_not_save=True)
si.posting_date = add_days(getdate(), 1)
si.save()
@@ -3093,8 +3093,11 @@ class TestSalesInvoice(FrappeTestCase):
si.posting_date = getdate()
si.submit()
<<<<<<< HEAD
frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
=======
>>>>>>> 58065f31b1 (refactor(test): use @change_settings in sales invoice)
def test_over_billing_case_against_delivery_note(self):
"""
Test a case where duplicating the item with qty = 1 in the invoice
@@ -3123,6 +3126,13 @@ class TestSalesInvoice(FrappeTestCase):
frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", over_billing_allowance)
@change_settings(
"Accounts Settings",
{
"book_deferred_entries_via_journal_entry": 1,
"submit_journal_entries": 1,
},
)
def test_multi_currency_deferred_revenue_via_journal_entry(self):
deferred_account = create_account(
account_name="Deferred Revenue",
@@ -3130,11 +3140,6 @@ class TestSalesInvoice(FrappeTestCase):
company="_Test Company",
)
acc_settings = frappe.get_single("Accounts Settings")
acc_settings.book_deferred_entries_via_journal_entry = 1
acc_settings.submit_journal_entries = 1
acc_settings.save()
item = create_item("_Test Item for Deferred Accounting")
item.enable_deferred_expense = 1
item.item_defaults[0].deferred_revenue_account = deferred_account
@@ -3200,12 +3205,16 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(expected_gle[i][2], gle.debit)
self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
<<<<<<< HEAD
acc_settings = frappe.get_single("Accounts Settings")
acc_settings.book_deferred_entries_via_journal_entry = 0
acc_settings.submit_journal_entries = 0
acc_settings.save()
frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
=======
frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
>>>>>>> 58065f31b1 (refactor(test): use @change_settings in sales invoice)
def test_standalone_serial_no_return(self):
si = create_sales_invoice(