nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-08-14 07:01:56 +00:00
Code Issues Packages Projects Releases Wiki Activity

refactor(test): remove even more dead code

Browse Source 
(cherry picked from commit 3d109571ee)
This commit is contained in:
ruthra kumar
2026-06-17 08:23:31 +05:30
parent 65202d2be1
commit a8aa73baae
3 changed files with 0 additions and 37 deletions
Download Patch File Download Diff File Expand all files Collapse all files

13
erpnext/accounts/doctype/payment_ledger_entry/test_payment_ledger_entry.py
View File

@@ -26,7 +26,6 @@ class TestPaymentLedgerEntry(ERPNextTestSuite):
self.bank = "Cash - _TC"
self.item = "_Test Item"
self.customer = "_Test Customer"
self.clear_old_entries()
def create_sales_invoice(
self, qty=1, rate=100, posting_date=None, do_not_save=False, do_not_submit=False
@@ -99,18 +98,6 @@ class TestPaymentLedgerEntry(ERPNextTestSuite):
)
return so
def clear_old_entries(self):
doctype_list = [
"GL Entry",
"Payment Ledger Entry",
"Sales Invoice",
"Purchase Invoice",
"Payment Entry",
"Journal Entry",
]
for doctype in doctype_list:
qb.from_(qb.DocType(doctype)).delete().where(qb.DocType(doctype).company == self.company).run()
def create_journal_entry(self, acc1=None, acc2=None, amount=0, posting_date=None, cost_center=None):
je = frappe.new_doc("Journal Entry")
je.posting_date = posting_date or nowdate()

11
erpnext/accounts/report/payment_ledger/test_payment_ledger.py
View File

@@ -15,17 +15,6 @@ class TestPaymentLedger(ERPNextTestSuite):
self.income_account = "Sales - _TC"
self.expense_account = "Cost of Goods Sold - _TC"
self.debit_to = "Debtors - _TC"
self.cleanup()
def cleanup(self):
doctypes = []
doctypes.append(qb.DocType("GL Entry"))
doctypes.append(qb.DocType("Payment Ledger Entry"))
doctypes.append(qb.DocType("Sales Invoice"))
doctypes.append(qb.DocType("Payment Entry"))
for doctype in doctypes:
qb.from_(doctype).delete().where(doctype.company == self.company).run()
def test_unpaid_invoice_outstanding(self):
sinv = create_sales_invoice(

13
erpnext/controllers/tests/test_accounts_controller.py
View File

@@ -54,7 +54,6 @@ class TestAccountsController(ERPNextTestSuite):
self.customer = "_Test Customer USD"
self.supplier = "_Test Supplier USD"
self.create_account()
self.clear_old_entries()
frappe.flags.is_reverse_depr_entry = False
def create_account(self):
@@ -243,18 +242,6 @@ class TestAccountsController(ERPNextTestSuite):
pinv.submit()
return pinv
def clear_old_entries(self):
doctype_list = [
"GL Entry",
"Payment Ledger Entry",
"Sales Invoice",
"Purchase Invoice",
"Payment Entry",
"Journal Entry",
]
for doctype in doctype_list:
qb.from_(qb.DocType(doctype)).delete().where(qb.DocType(doctype).company == self.company).run()
def create_payment_reconciliation(self):
pr = frappe.new_doc("Payment Reconciliation")
pr.company = self.company