From 9ed072ac834e6986adae28100367ab9e0dbdc55b Mon Sep 17 00:00:00 2001
From: ruthra kumar <ruthra@erpnext.com>
Date: Fri, 20 Mar 2026 12:02:02 +0530
Subject: [PATCH] refactor(test): move company setup to bootstrap

---
 .../test_opening_invoice_creation_tool.py      | 18 ------------------
 .../setup/doctype/company/test_records.json    |  8 ++++++++
 2 files changed, 8 insertions(+), 18 deletions(-)

diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
index 1a61adad4cd..c01ada6d317 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
@@ -10,11 +10,6 @@ from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestOpeningInvoiceCreationTool(ERPNextTestSuite):
-	def setUp(self):
-		# TODO: move to bootstrap
-		if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
-			make_company()
-
 	def make_invoices(
 		self,
 		invoice_type="Sales",
@@ -179,19 +174,6 @@ def get_opening_invoice_creation_dict(**args):
 	return invoice_dict
 
 
-def make_company():
-	if frappe.db.exists("Company", "_Test Opening Invoice Company"):
-		return frappe.get_doc("Company", "_Test Opening Invoice Company")
-
-	company = frappe.new_doc("Company")
-	company.company_name = "_Test Opening Invoice Company"
-	company.abbr = "_TOIC"
-	company.default_currency = "INR"
-	company.country = "Pakistan"
-	company.insert()
-	return company
-
-
 def make_customer(customer=None):
 	customer_name = customer or "Opening Customer"
 	customer = frappe.get_doc(
diff --git a/erpnext/setup/doctype/company/test_records.json b/erpnext/setup/doctype/company/test_records.json
index 1b51d98413e..f26caa50fde 100644
--- a/erpnext/setup/doctype/company/test_records.json
+++ b/erpnext/setup/doctype/company/test_records.json
@@ -180,5 +180,13 @@
 		"default_currency": "ZAR",
 		"doctype": "Company",
 		"create_chart_of_accounts_based_on": "Standard Template"
+	},
+	{
+		"abbr": "_TOIC",
+		"company_name": "_Test Opening Invoice Company",
+		"country": "Pakistan",
+		"default_currency": "INR",
+		"doctype": "Company",
+		"create_chart_of_accounts_based_on": "Standard Template"
 	}
 ]