[feature] reorder level checking through scheduler

accounts/doctype/journal_voucher/test_journal_voucher.py

@@ -122,119 +122,4 @@ test_records = [
 		"parentfield": "entries",
 		"cost_center": "_Test Cost Center - _TC"
 	}],
-]
-
-
-
-
-
-
-# 
-# 
-# import webnotes.model
-# from webnotes.utils import nowdate, flt, add_days
-# from accounts.utils import get_fiscal_year, get_balance_on
-# 
-# company = webnotes.conn.get_default("company")
-# abbr = webnotes.conn.get_value("Company", company, "abbr")
-# 
-# data = {
-# 	"expense_account": {
-# 		"doctype": "Account",
-# 		"account_name": "Test Expense",
-# 		"parent_account": "Direct Expenses - %s" % abbr,
-# 		"company": company,
-# 		"debit_or_credit": "Debit",
-# 		"is_pl_account": "Yes",
-# 		"group_or_ledger": "Ledger"
-# 	},
-# 	"supplier_account": {
-# 		"doctype": "Account",
-# 		"account_name": "Test Supplier",
-# 		"parent_account": "Accounts Payable - %s" % abbr,
-# 		"company": company,
-# 		"debit_or_credit": "Credit",
-# 		"is_pl_account": "No",
-# 		"group_or_ledger": "Ledger"
-# 	},
-# 	"test_cost_center": {
-# 		"doctype": "Cost Center",
-# 		"cost_center_name": "Test Cost Center",
-# 		"parent_cost_center": "Root - %s" % abbr,
-# 		"company_name": company,
-# 		"group_or_ledger": "Ledger",
-# 		"company_abbr": abbr
-# 	},
-# 	"journal_voucher": [
-# 		{
-# 			"doctype": "Journal Voucher",
-# 			"voucher_type": "Journal Entry",
-# 			"naming_series": "JV",
-# 			"posting_date": nowdate(),
-# 			"remark": "Test Journal Voucher",
-# 			"fiscal_year": get_fiscal_year(nowdate())[0],
-# 			"company": company
-# 		},
-# 		{
-# 			"doctype": "Journal Voucher Detail",
-# 			"parentfield": "entries",
-# 			"account": "Test Expense - %s" % abbr,
-# 			"debit": 5000,
-# 			"cost_center": "Test Cost Center - %s" % abbr,
-# 		},
-# 		{
-# 			"doctype": "Journal Voucher Detail",
-# 			"parentfield": "entries",
-# 			"account": "Test Supplier - %s" % abbr,
-# 			"credit": 5000,
-# 		},
-# 	]
-# }
-# 
-# def get_name(s):
-# 	return s + " - " + abbr
-# 
-# class TestJournalVoucher(unittest.TestCase):
-# 	def setUp(self):
-# 		webnotes.conn.begin()
-# 		
-# 		# create a dummy account
-# 		webnotes.model.insert([data["expense_account"]])
-# 		webnotes.model.insert([data["supplier_account"]])
-# 		webnotes.model.insert([data["test_cost_center"]])
-# 		
-# 	def tearDown(self):
-# 		webnotes.conn.rollback()
-# 		
-# 	def test_save_journal_voucher(self):
-# 		expense_ac_balance = get_balance_on(get_name("Test Expense"), nowdate())
-# 		supplier_ac_balance = get_balance_on(get_name("Test Supplier"), nowdate())
-# 		
-# 		dl = webnotes.model.insert(data["journal_voucher"])
-# 		dl.submit()
-# 		dl.load_from_db()
-# 		
-# 		# test submitted jv
-# 		self.assertTrue(webnotes.conn.exists("Journal Voucher", dl.doclist[0].name))
-# 		for d in dl.doclist[1:]:
-# 			self.assertEquals(webnotes.conn.get_value("Journal Voucher Detail",
-# 				d.name, "parent"), dl.doclist[0].name)
-# 		
-# 		# test gl entry
-# 		gle = webnotes.conn.sql("""select account, debit, credit
-# 			from `tabGL Entry` where voucher_no = %s order by account""",
-# 			 dl.doclist[0].name)
-# 		
-# 		self.assertEquals((gle[0][0], flt(gle[0][1]), flt(gle[0][2])), 
-# 			('Test Expense - %s' % abbr, 5000.0, 0.0))
-# 		self.assertEquals((gle[1][0], flt(gle[1][1]), flt(gle[1][2])), 
-# 			('Test Supplier - %s' % abbr, 0.0, 5000.0))
-# 	
-# 		# check balance as on today
-# 		self.assertEqual(get_balance_on(get_name("Test Expense"), nowdate()),
-# 			expense_ac_balance + 5000)
-# 		self.assertEqual(get_balance_on(get_name("Test Supplier"), nowdate()),
-# 			supplier_ac_balance + 5000)
-# 			
-# 		# check previous balance
-# 		self.assertEqual(get_balance_on(get_name("Test Expense"), add_days(nowdate(), -1)), 0)
+]