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Merge pull request #55988 from ruthra-kumar/dropping_accountstestmixin

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refactor(test): remove dependency on accounts test mixin
This commit is contained in:
ruthra kumar
2026-06-16 22:02:21 +05:30
committed by GitHub
parent 2d24eedab2 004087097c
commit a32c784084
23 changed files with 108 additions and 78 deletions
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12
erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py
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@@ -22,11 +22,13 @@ class TestAdvancePaymentLedgerEntry(ERPNextTestSuite, AccountsTestMixin):
"""
def setUp(self):
self.create_company()
self.create_usd_receivable_account()
self.create_usd_payable_account()
self.create_item()
self.clear_old_entries()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.supplier = "_Test Supplier"
self.item = "_Test Item"
self.cash = "Cash - _TC"
self.debtors_usd = "_Test Receivable USD - _TC"
self.creditors_usd = "_Test Payable USD - _TC"
def create_sales_order(self, qty=1, rate=100, currency="INR", do_not_submit=False):
"""

7
erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py
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@@ -17,9 +17,10 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestBankReconciliationTool(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.clear_old_entries()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.bank = "HDFC - _TC"
self.debit_to = "Debtors - _TC"
bank_dt = qb.DocType("Bank")
qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
self.create_bank_account()

6
erpnext/accounts/doctype/bank_statement_import_log/test_bank_statement_import_log.py
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@@ -26,9 +26,9 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestBankStatementImportLog(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.clear_old_entries()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.bank = "HDFC - _TC"
bank_dt = qb.DocType("Bank")
qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
self.create_bank_account()

8
erpnext/accounts/doctype/bank_transaction_rule/test_bank_transaction_rule.py
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@@ -11,9 +11,11 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestBankTransactionRule(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.clear_old_entries()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.bank = "HDFC - _TC"
self.debit_to = "Debtors - _TC"
self.cash = "Cash - _TC"
bank_dt = qb.DocType("Bank")
qb.from_(bank_dt).delete().where(bank_dt.name == "HDFC").run()
self.create_bank_account()

10
erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py
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@@ -15,11 +15,11 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_usd_receivable_account()
self.create_item()
self.create_customer()
self.clear_old_entries()
self.company = "_Test Company"
self.item = "_Test Item"
self.customer = "_Test Customer"
self.cost_center = "Main - _TC"
self.debtors_usd = "_Test Receivable USD - _TC"
self.set_system_and_company_settings()
def set_system_and_company_settings(self):

7
erpnext/accounts/doctype/ledger_health/test_ledger_health.py
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@@ -12,10 +12,11 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestLedgerHealth(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.debit_to = "Debtors - _TC"
self.income_account = "Sales - _TC"
self.configure_monitoring_tool()
self.clear_old_entries()
def configure_monitoring_tool(self):
monitor_settings = frappe.get_doc("Ledger Health Monitor")

1
erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py
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@@ -20,7 +20,6 @@ class TestPaymentLedgerEntry(ERPNextTestSuite):
self.create_company()
self.create_item()
self.create_customer()
self.clear_old_entries()
def create_company(self):
company_name = "_Test Payment Ledger"

4
erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py
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@@ -25,10 +25,8 @@ class TestProcessStatementOfAccounts(ERPNextTestSuite, AccountsTestMixin):
update_modified=False,
)
self.create_company()
self.create_customer()
self.company = "_Test Company"
self.create_customer(customer_name="Other Customer")
self.clear_old_entries()
self.si = create_sales_invoice()
create_sales_invoice(customer="Other Customer")

21
erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py
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@@ -16,12 +16,14 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestUnreconcilePayment(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.create_supplier()
self.create_usd_receivable_account()
self.create_item()
self.clear_old_entries()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.supplier = "_Test Supplier"
self.item = "_Test Item"
self.debit_to = "Debtors - _TC"
self.cost_center = "Main - _TC"
self.cash = "Cash - _TC"
self.debtors_usd = "_Test Receivable USD - _TC"
def create_sales_invoice(self, do_not_submit=False):
si = create_sales_invoice(
@@ -372,7 +374,6 @@ class TestUnreconcilePayment(ERPNextTestSuite, AccountsTestMixin):
self.assertEqual(so.advance_paid, 0)
def test_06_unreconcile_advance_from_payment_entry(self):
self.enable_advance_as_liability()
so1 = self.create_sales_order()
so2 = self.create_sales_order()
@@ -423,7 +424,11 @@ class TestUnreconcilePayment(ERPNextTestSuite, AccountsTestMixin):
self.disable_advance_as_liability()
def test_07_adv_from_so_to_invoice(self):
self.enable_advance_as_liability()
frappe.db.set_value("Company", self.company, "book_advance_payments_in_separate_party_account", True)
frappe.db.set_value(
"Company", self.company, "default_advance_received_account", "Advance Received - _TC"
)
so = self.create_sales_order()
pe = self.create_payment_entry()
pe.paid_amount = 1000

9
erpnext/accounts/report/accounts_payable/test_accounts_payable.py
View File

@@ -9,11 +9,10 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.create_item()
self.create_supplier(currency="USD", supplier_name="Test Supplier2")
self.create_usd_payable_account()
self.company = "_Test Company"
self.item = "_Test Item"
self.supplier = "_Test Supplier 2"
self.creditors_usd = "_Test Payable USD - _TC"
def test_accounts_payable_for_foreign_currency_supplier(self):
pi = self.create_purchase_invoice(do_not_submit=True)

16
erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py
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@@ -12,11 +12,17 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.create_item()
self.create_usd_receivable_account()
self.clear_old_entries()
self.company = "_Test Company"
self.company_abbr = "_TC"
self.customer = "_Test Customer"
self.item = "_Test Item"
self.cost_center = "Main - _TC"
self.warehouse = "Stores - _TC"
self.income_account = "Sales - _TC"
self.expense_account = "Cost of Goods Sold - _TC"
self.debit_to = "Debtors - _TC"
self.cash = "Cash - _TC"
self.debtors_usd = "_Test Receivable USD - _TC"
def create_sales_invoice(self, no_payment_schedule=False, do_not_submit=False, **args):
frappe.set_user("Administrator")

9
erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py
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@@ -11,10 +11,11 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.maxDiff = None
self.create_company()
self.create_customer()
self.create_item()
self.clear_old_entries()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.item = "_Test Item"
self.debit_to = "Debtors - _TC"
self.cost_center = "Main - _TC"
def test_01_receivable_summary_output(self):
"""

10
erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py
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@@ -11,10 +11,12 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestCustomerLedgerSummary(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.create_item()
self.clear_old_entries()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.item = "_Test Item"
self.debit_to = "Debtors - _TC"
self.cost_center = "Main - _TC"
self.cash = "Cash - _TC"
def create_sales_invoice(self, do_not_submit=False, **args):
si = create_sales_invoice(

13
erpnext/accounts/report/deferred_revenue_and_expense/test_deferred_revenue_and_expense.py
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@@ -61,11 +61,16 @@ class TestDeferredRevenueAndExpense(ERPNextTestSuite, AccountsTestMixin):
)
def setUp(self):
self.create_company()
self.create_customer("_Test Customer")
self.create_supplier("_Test Furniture Supplier")
self.company = "_Test Company"
self.company_abbr = "_TC"
self.customer = "_Test Customer"
self.supplier = "_Test Supplier"
self.warehouse = "Stores - _TC"
self.debit_to = "Debtors - _TC"
self.cost_center = "Main - _TC"
self.income_account = "Sales - _TC"
self.expense_account = "Cost of Goods Sold - _TC"
self.setup_deferred_accounts_and_items()
self.clear_old_entries()
@ERPNextTestSuite.change_settings("Accounts Settings", {"book_deferred_entries_based_on": "Months"})
def test_deferred_revenue(self):

8
erpnext/accounts/report/general_and_payment_ledger_comparison/test_general_and_payment_ledger_comparison.py
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@@ -12,7 +12,13 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestGeneralAndPaymentLedger(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.company = "_Test Company"
self.debit_to = "Debtors - _TC"
self.expense_account = "Cost of Goods Sold - _TC"
self.cost_center = "Main - _TC"
self.income_account = "Sales - _TC"
self.warehouse = "Stores - _TC"
self.creditors = "Creditors - _TC"
self.cleanup()
def cleanup(self):

1
erpnext/accounts/report/general_ledger/test_general_ledger.py
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@@ -14,7 +14,6 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestGeneralLedger(ERPNextTestSuite):
def setUp(self):
self.company = "_Test Company"
self.clear_old_entries()
def clear_old_entries(self):
doctype_list = [

2
erpnext/accounts/report/gross_profit/test_gross_profit.py
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@@ -18,8 +18,6 @@ class TestGrossProfit(ERPNextTestSuite):
self.create_item()
self.create_bundle()
self.create_customer()
self.create_sales_invoice()
self.clear_old_entries()
def create_company(self):
company_name = "_Test Gross Profit"

6
erpnext/accounts/report/item_wise_purchase_register/test_item_wise_purchase_register.py
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@@ -9,9 +9,9 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestItemWisePurchaseRegister(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_supplier()
self.create_item()
self.company = "_Test Company"
self.supplier = "_Test Supplier"
self.item = "_Test Item"
def create_purchase_invoice(self, do_not_submit=False):
pi = make_purchase_invoice(

8
erpnext/accounts/report/item_wise_sales_register/test_item_wise_sales_register.py
View File

@@ -9,9 +9,11 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.create_item()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.item = "_Test Item"
self.debit_to = "Debtors - _TC"
self.cost_center = "Main - _TC"
def create_sales_invoice(self, item=None, taxes=None, do_not_submit=False):
si = create_sales_invoice(

8
erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py
View File

@@ -14,9 +14,11 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestProfitAndLossStatement(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.create_item()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.item = "_Test Item"
self.debit_to = "Debtors - _TC"
self.cost_center = "Main - _TC"
def create_sales_invoice(self, qty=1, rate=150, no_payment_schedule=False, do_not_submit=False):
frappe.set_user("Administrator")

10
erpnext/accounts/report/sales_register/test_sales_register.py
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@@ -10,9 +10,13 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_customer()
self.create_item()
self.company = "_Test Company"
self.customer = "_Test Customer"
self.item = "_Test Item"
self.debit_to = "Debtors - _TC"
self.cost_center = "Main - _TC"
self.income_account = "Sales - _TC"
self.cash = "Cash - _TC"
self.create_child_cost_center()
def create_child_cost_center(self):

7
erpnext/accounts/report/supplier_ledger_summary/test_supplier_ledger_summary.py
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@@ -9,10 +9,9 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestSupplierLedgerSummary(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.create_supplier()
self.create_item()
self.clear_old_entries()
self.company = "_Test Company"
self.supplier = "_Test Supplier"
self.item = "_Test Item"
def create_purchase_invoice(self, do_not_submit=False):
frappe.set_user("Administrator")

3
erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py
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@@ -20,8 +20,7 @@ from erpnext.tests.utils import ERPNextTestSuite
class TestTaxWithholdingDetails(ERPNextTestSuite, AccountsTestMixin):
def setUp(self):
self.create_company()
self.clear_old_entries()
self.company = "_Test Company"
create_records()
def test_tax_withholding_for_customers(self):