Merge pull request #53948 from frappe/mergify/bp/version-16-hotfix/pr-53795

refactor(test): enforce ERPNextTestSuite across repo (backport #53795)

erpnext/accounts/doctype/advance_payment_ledger_entry/test_advance_payment_ledger_entry.py

@@ -15,7 +15,7 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestAdvancePaymentLedgerEntry(AccountsTestMixin, ERPNextTestSuite):
+class TestAdvancePaymentLedgerEntry(ERPNextTestSuite, AccountsTestMixin):
 	"""
 	Integration tests for AdvancePaymentLedgerEntry.
 	Use this class for testing interactions between multiple components.

erpnext/accounts/doctype/bank_reconciliation_tool/test_bank_reconciliation_tool.py

@@ -15,7 +15,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBankReconciliationTool(AccountsTestMixin, ERPNextTestSuite):
+class TestBankReconciliationTool(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/doctype/bank_transaction/test_bank_transaction_fees.py

@@ -2,10 +2,11 @@
 # See license.txt
 
 import frappe
-from frappe.tests import UnitTestCase
+
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestBankTransactionFees(UnitTestCase):
+class TestBankTransactionFees(ERPNextTestSuite):
 	def test_included_fee_throws(self):
 		"""A fee that's part of a withdrawal cannot be bigger than the
 		withdrawal itself."""

erpnext/accounts/doctype/exchange_rate_revaluation/test_exchange_rate_revaluation.py

@@ -13,7 +13,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestExchangeRateRevaluation(AccountsTestMixin, ERPNextTestSuite):
+class TestExchangeRateRevaluation(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_usd_receivable_account()

erpnext/accounts/doctype/ledger_health/test_ledger_health.py

@@ -10,7 +10,7 @@ from erpnext.accounts.utils import run_ledger_health_checks
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestLedgerHealth(AccountsTestMixin, ERPNextTestSuite):
+class TestLedgerHealth(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/doctype/process_statement_of_accounts/test_process_statement_of_accounts.py

@@ -14,7 +14,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestProcessStatementOfAccounts(AccountsTestMixin, ERPNextTestSuite):
+class TestProcessStatementOfAccounts(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		frappe.db.set_single_value("Selling Settings", "validate_selling_price", 0)
 		letterhead = frappe.get_doc("Letter Head", "Company Letterhead - Grey")

erpnext/accounts/doctype/repost_accounting_ledger/test_repost_accounting_ledger.py

@@ -9,29 +9,25 @@ from frappe.utils import add_days, nowdate, today
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
 from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request
 from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
-from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.accounts.utils import get_fiscal_year
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import get_gl_entries, make_purchase_receipt
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
+class TestRepostAccountingLedger(ERPNextTestSuite):
 	def setUp(self):
-		self.create_company()
-		self.create_customer()
-		self.create_item()
 		frappe.db.set_single_value("Selling Settings", "validate_selling_price", 0)
 		update_repost_settings()
 
 	def test_01_basic_functions(self):
 		si = create_sales_invoice(
-			item=self.item,
-			company=self.company,
-			customer=self.customer,
-			debit_to=self.debit_to,
-			parent_cost_center=self.cost_center,
-			cost_center=self.cost_center,
+			item="_Test Item",
+			company="_Test Company",
+			customer="_Test Customer",
+			debit_to="Debtors - _TC",
+			parent_cost_center="Main - _TC",
+			cost_center="Main - _TC",
 			rate=100,
 		)
 
@@ -48,7 +44,7 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 
 		# Test Validation Error
 		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = self.company
+		ral.company = "_Test Company"
 		ral.delete_cancelled_entries = True
 		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
 		ral.append(
@@ -65,7 +61,7 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 		ral.save()
 
 		# manually set an incorrect debit amount in DB
-		gle = frappe.db.get_all("GL Entry", filters={"voucher_no": si.name, "account": self.debit_to})
+		gle = frappe.db.get_all("GL Entry", filters={"voucher_no": si.name, "account": "Debtors - _TC"})
 		frappe.db.set_value("GL Entry", gle[0], "debit", 90)
 
 		gl = qb.DocType("GL Entry")
@@ -94,23 +90,23 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 
 	def test_02_deferred_accounting_valiations(self):
 		si = create_sales_invoice(
-			item=self.item,
-			company=self.company,
-			customer=self.customer,
-			debit_to=self.debit_to,
-			parent_cost_center=self.cost_center,
-			cost_center=self.cost_center,
+			item="_Test Item",
+			company="_Test Company",
+			customer="_Test Customer",
+			debit_to="Debtors - _TC",
+			parent_cost_center="Main - _TC",
+			cost_center="Main - _TC",
 			rate=100,
 			do_not_submit=True,
 		)
 		si.items[0].enable_deferred_revenue = True
-		si.items[0].deferred_revenue_account = self.deferred_revenue
+		si.items[0].deferred_revenue_account = "Deferred Revenue - _TC"
 		si.items[0].service_start_date = nowdate()
 		si.items[0].service_end_date = add_days(nowdate(), 90)
 		si.save().submit()
 
 		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = self.company
+		ral.company = "_Test Company"
 		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
 		self.assertRaises(frappe.ValidationError, ral.save)
 
@@ -118,35 +114,35 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 	def test_04_pcv_validation(self):
 		# Clear old GL entries so PCV can be submitted.
 		gl = frappe.qb.DocType("GL Entry")
-		qb.from_(gl).delete().where(gl.company == self.company).run()
+		qb.from_(gl).delete().where(gl.company == "_Test Company").run()
 
 		si = create_sales_invoice(
-			item=self.item,
-			company=self.company,
-			customer=self.customer,
-			debit_to=self.debit_to,
-			parent_cost_center=self.cost_center,
-			cost_center=self.cost_center,
+			item="_Test Item",
+			company="_Test Company",
+			customer="_Test Customer",
+			debit_to="Debtors - _TC",
+			parent_cost_center="Main - _TC",
+			cost_center="Main - _TC",
 			rate=100,
 		)
-		fy = get_fiscal_year(today(), company=self.company)
+		fy = get_fiscal_year(today(), company="_Test Company")
 		pcv = frappe.get_doc(
 			{
 				"doctype": "Period Closing Voucher",
 				"transaction_date": today(),
 				"period_start_date": fy[1],
 				"period_end_date": today(),
-				"company": self.company,
+				"company": "_Test Company",
 				"fiscal_year": fy[0],
-				"cost_center": self.cost_center,
-				"closing_account_head": self.retained_earnings,
+				"cost_center": "Main - _TC",
+				"closing_account_head": "Retained Earnings - _TC",
 				"remarks": "test",
 			}
 		)
 		pcv.save().submit()
 
 		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = self.company
+		ral.company = "_Test Company"
 		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
 		self.assertRaises(frappe.ValidationError, ral.save)
 
@@ -156,12 +152,12 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 
 	def test_03_deletion_flag_and_preview_function(self):
 		si = create_sales_invoice(
-			item=self.item,
-			company=self.company,
-			customer=self.customer,
-			debit_to=self.debit_to,
-			parent_cost_center=self.cost_center,
-			cost_center=self.cost_center,
+			item="_Test Item",
+			company="_Test Company",
+			customer="_Test Customer",
+			debit_to="Debtors - _TC",
+			parent_cost_center="Main - _TC",
+			cost_center="Main - _TC",
 			rate=100,
 		)
 
@@ -170,7 +166,7 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 
 		# with deletion flag set
 		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = self.company
+		ral.company = "_Test Company"
 		ral.delete_cancelled_entries = True
 		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
 		ral.append("vouchers", {"voucher_type": pe.doctype, "voucher_no": pe.name})
@@ -181,12 +177,12 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 
 	def test_05_without_deletion_flag(self):
 		si = create_sales_invoice(
-			item=self.item,
-			company=self.company,
-			customer=self.customer,
-			debit_to=self.debit_to,
-			parent_cost_center=self.cost_center,
-			cost_center=self.cost_center,
+			item="_Test Item",
+			company="_Test Company",
+			customer="_Test Customer",
+			debit_to="Debtors - _TC",
+			parent_cost_center="Main - _TC",
+			cost_center="Main - _TC",
 			rate=100,
 		)
 
@@ -195,7 +191,7 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 
 		# without deletion flag set
 		ral = frappe.new_doc("Repost Accounting Ledger")
-		ral.company = self.company
+		ral.company = "_Test Company"
 		ral.delete_cancelled_entries = False
 		ral.append("vouchers", {"voucher_type": si.doctype, "voucher_no": si.name})
 		ral.append("vouchers", {"voucher_type": pe.doctype, "voucher_no": pe.name})
@@ -210,16 +206,16 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 		provisional_account = create_account(
 			account_name="Provision Account",
 			parent_account="Current Liabilities - _TC",
-			company=self.company,
+			company="_Test Company",
 		)
 
 		another_provisional_account = create_account(
 			account_name="Another Provision Account",
 			parent_account="Current Liabilities - _TC",
-			company=self.company,
+			company="_Test Company",
 		)
 
-		company = frappe.get_doc("Company", self.company)
+		company = frappe.get_doc("Company", "_Test Company")
 		company.enable_provisional_accounting_for_non_stock_items = 1
 		company.default_provisional_account = provisional_account
 		company.save()
@@ -229,7 +225,7 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 
 		item = make_item(properties={"is_stock_item": 0})
 
-		pr = make_purchase_receipt(company=self.company, item_code=item.name, rate=1000.0, qty=1.0)
+		pr = make_purchase_receipt(company="_Test Company", item_code=item.name, rate=1000.0, qty=1.0)
 		pr_gl_entries = get_gl_entries(pr.doctype, pr.name, skip_cancelled=True)
 		expected_pr_gles = [
 			{"account": provisional_account, "debit": 0.0, "credit": 1000.0, "cost_center": test_cc},
@@ -246,7 +242,7 @@ class TestRepostAccountingLedger(AccountsTestMixin, ERPNextTestSuite):
 		)
 
 		repost_doc = frappe.new_doc("Repost Accounting Ledger")
-		repost_doc.company = self.company
+		repost_doc.company = "_Test Company"
 		repost_doc.delete_cancelled_entries = True
 		repost_doc.append("vouchers", {"voucher_type": pr.doctype, "voucher_no": pr.name})
 		repost_doc.save().submit()

erpnext/accounts/doctype/unreconcile_payment/test_unreconcile_payment.py

@@ -14,7 +14,7 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestUnreconcilePayment(AccountsTestMixin, ERPNextTestSuite):
+class TestUnreconcilePayment(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/report/accounts_payable/test_accounts_payable.py

@@ -7,7 +7,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestAccountsPayable(AccountsTestMixin, ERPNextTestSuite):
+class TestAccountsPayable(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/report/accounts_receivable/test_accounts_receivable.py

@@ -10,7 +10,7 @@ from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_orde
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestAccountsReceivable(AccountsTestMixin, ERPNextTestSuite):
+class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/report/accounts_receivable_summary/test_accounts_receivable_summary.py

@@ -8,7 +8,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestAccountsReceivable(AccountsTestMixin, ERPNextTestSuite):
+class TestAccountsReceivable(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.maxDiff = None
 		self.create_company()

erpnext/accounts/report/customer_ledger_summary/test_customer_ledger_summary.py

@@ -10,7 +10,7 @@ from erpnext.controllers.sales_and_purchase_return import make_return_doc
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestCustomerLedgerSummary(AccountsTestMixin, ERPNextTestSuite):
+class TestCustomerLedgerSummary(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/report/item_wise_purchase_register/test_item_wise_purchase_register.py

@@ -7,7 +7,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestItemWisePurchaseRegister(AccountsTestMixin, ERPNextTestSuite):
+class TestItemWisePurchaseRegister(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_supplier()

erpnext/accounts/report/item_wise_sales_register/test_item_wise_sales_register.py

@@ -7,7 +7,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestItemWiseSalesRegister(AccountsTestMixin, ERPNextTestSuite):
+class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/report/profit_and_loss_statement/test_profit_and_loss_statement.py

@@ -12,7 +12,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestProfitAndLossStatement(AccountsTestMixin, ERPNextTestSuite):
+class TestProfitAndLossStatement(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/report/sales_register/test_sales_register.py

@@ -7,7 +7,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestItemWiseSalesRegister(AccountsTestMixin, ERPNextTestSuite):
+class TestItemWiseSalesRegister(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_customer()

erpnext/accounts/report/supplier_ledger_summary/test_supplier_ledger_summary.py

@@ -7,7 +7,7 @@ from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestSupplierLedgerSummary(AccountsTestMixin, ERPNextTestSuite):
+class TestSupplierLedgerSummary(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.create_supplier()

erpnext/accounts/report/tax_withholding_details/test_tax_withholding_details.py

@@ -16,7 +16,7 @@ from erpnext.accounts.utils import get_fiscal_year
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestTaxWithholdingDetails(AccountsTestMixin, ERPNextTestSuite):
+class TestTaxWithholdingDetails(ERPNextTestSuite, AccountsTestMixin):
 	def setUp(self):
 		self.create_company()
 		self.clear_old_entries()

erpnext/accounts/test/accounts_mixin.py

@@ -229,23 +229,3 @@ class AccountsTestMixin:
 		]
 		for doctype in doctype_list:
 			qb.from_(qb.DocType(doctype)).delete().where(qb.DocType(doctype).company == self.company).run()
-
-	def create_price_list(self):
-		pl_name = "Mixin Price List"
-		if not frappe.db.exists("Price List", pl_name):
-			self.price_list = (
-				frappe.get_doc(
-					{
-						"doctype": "Price List",
-						"currency": "INR",
-						"enabled": True,
-						"selling": True,
-						"buying": True,
-						"price_list_name": pl_name,
-					}
-				)
-				.insert()
-				.name
-			)
-		else:
-			self.price_list = frappe.get_doc("Price List", pl_name).name

erpnext/controllers/tests/test_distributed_discount.py

@@ -1,10 +1,9 @@
-from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.controllers.taxes_and_totals import calculate_taxes_and_totals
 from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestTaxesAndTotals(AccountsTestMixin, ERPNextTestSuite):
+class TestTaxesAndTotals(ERPNextTestSuite):
 	@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": 1})
 	def test_distributed_discount_amount(self):
 		so = make_sales_order(do_not_save=1)

erpnext/controllers/tests/test_reactivity.py

@@ -2,36 +2,17 @@ import frappe
 from frappe import qb
 from frappe.utils import today
 
-from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import disable_dimension
-from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestReactivity(AccountsTestMixin, ERPNextTestSuite):
-	def setUp(self):
-		self.create_company()
-		self.create_customer()
-		self.create_item()
-		self.create_usd_receivable_account()
-		self.create_price_list()
-		self.clear_old_entries()
-
-	def disable_dimensions(self):
-		res = frappe.db.get_all("Accounting Dimension", filters={"disabled": False})
-		for x in res:
-			dim = frappe.get_doc("Accounting Dimension", x.name)
-			dim.disabled = True
-			dim.save()
-
+class TestReactivity(ERPNextTestSuite):
 	def test_01_basic_item_details(self):
-		self.disable_dimensions()
-
 		# set Item Price
 		frappe.get_doc(
 			{
 				"doctype": "Item Price",
-				"item_code": self.item,
-				"price_list": self.price_list,
+				"item_code": "_Test Item",
+				"price_list": "Standard Selling",
 				"price_list_rate": 90,
 				"selling": True,
 				"rate": 90,
@@ -42,17 +23,18 @@ class TestReactivity(AccountsTestMixin, ERPNextTestSuite):
 		si = frappe.get_doc(
 			{
 				"doctype": "Sales Invoice",
-				"company": self.company,
-				"customer": self.customer,
-				"debit_to": self.debit_to,
+				"company": "_Test Company",
+				"customer": "_Test Customer",
+				"debit_to": "Debtors - _TC",
 				"posting_date": today(),
-				"cost_center": self.cost_center,
+				"cost_center": "Main - _TC",
+				"currency": "INR",
 				"conversion_rate": 1,
-				"selling_price_list": self.price_list,
+				"selling_price_list": "Standard Selling",
 			}
 		)
 		itm = si.append("items")
-		itm.item_code = self.item
+		itm.item_code = "_Test Item"
 		si.process_item_selection(itm.idx)
 		self.assertEqual(itm.rate, 90)
 

erpnext/edi/doctype/code_list/test_code_list.py

@@ -2,8 +2,8 @@
 # See license.txt
 
 # import frappe
-from frappe.tests.utils import FrappeTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestCodeList(FrappeTestCase):
+class TestCodeList(ERPNextTestSuite):
 	pass

erpnext/edi/doctype/common_code/test_common_code.py

@@ -2,8 +2,8 @@
 # See license.txt
 
 # import frappe
-from frappe.tests.utils import FrappeTestCase
+from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestCommonCode(FrappeTestCase):
+class TestCommonCode(ERPNextTestSuite):
 	pass

erpnext/regional/address_template/test_regional_address_template.py

@@ -1,8 +1,7 @@
-from unittest import TestCase
-
 import frappe
 
 from erpnext.regional.address_template.setup import get_address_templates, update_address_template
+from erpnext.tests.utils import ERPNextTestSuite
 
 
 def ensure_country(country):
@@ -14,7 +13,7 @@ def ensure_country(country):
 		return c
 
 
-class TestRegionalAddressTemplate(TestCase):
+class TestRegionalAddressTemplate(ERPNextTestSuite):
 	def test_get_address_templates(self):
 		"""Get the countries and paths from the templates directory."""
 		templates = get_address_templates()

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -10,7 +10,6 @@ from frappe.core.doctype.user_permission.test_user_permission import create_user
 from frappe.tests import change_settings
 from frappe.utils import add_days, flt, nowdate, today
 
-from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
 from erpnext.controllers.accounts_controller import InvalidQtyError, get_due_date, update_child_qty_rate
 from erpnext.maintenance.doctype.maintenance_schedule.test_maintenance_schedule import (
 	make_maintenance_schedule,
@@ -35,10 +34,7 @@ from erpnext.stock.get_item_details import get_bin_details
 from erpnext.tests.utils import ERPNextTestSuite
 
 
-class TestSalesOrder(AccountsTestMixin, ERPNextTestSuite):
-	def setUp(self):
-		self.create_customer("_Test Customer Credit")
-
+class TestSalesOrder(ERPNextTestSuite):
 	@ERPNextTestSuite.change_settings(
 		"Stock Settings",
 		{
@@ -2439,7 +2435,7 @@ class TestSalesOrder(AccountsTestMixin, ERPNextTestSuite):
 	def test_credit_limit_on_so_reopning(self):
 		# set credit limit
 		company = "_Test Company"
-		customer = frappe.get_doc("Customer", self.customer)
+		customer = frappe.get_doc("Customer", "_Test Customer")
 		customer.credit_limits = []
 		customer.append(
 			"credit_limits", {"company": company, "credit_limit": 1000, "bypass_credit_limit_check": False}
@@ -2447,35 +2443,33 @@ class TestSalesOrder(AccountsTestMixin, ERPNextTestSuite):
 		customer.save()
 
 		so1 = make_sales_order(qty=9, rate=100, do_not_submit=True)
-		so1.customer = self.customer
+		so1.customer = customer.name
 		so1.save().submit()
 
 		so1.update_status("Closed")
 
 		so2 = make_sales_order(qty=9, rate=100, do_not_submit=True)
-		so2.customer = self.customer
+		so2.customer = customer.name
 		so2.save().submit()
 
 		self.assertRaises(frappe.ValidationError, so1.update_status, "Draft")
 
 	@ERPNextTestSuite.change_settings("Stock Settings", {"enable_stock_reservation": True})
 	def test_warehouse_mapping_based_on_stock_reservation(self):
-		self.create_company(company_name="Glass Ceiling", abbr="GC")
-		self.create_item("Lamy Safari 2", True, self.warehouse_stores, self.company, 2000)
-		self.create_customer()
-		self.clear_old_entries()
+		warehouse = "Stores - _TC"
+		warehouse_finished = "Finished Goods - _TC"
 
 		so = frappe.new_doc("Sales Order")
-		so.company = self.company
-		so.customer = self.customer
+		so.company = "_Test Company"
+		so.customer = "_Test Customer"
 		so.transaction_date = today()
 		so.append(
 			"items",
 			{
-				"item_code": self.item,
+				"item_code": "_Test Item",
 				"qty": 10,
 				"rate": 2000,
-				"warehouse": self.warehouse_stores,
+				"warehouse": "Stores - _TC",
 				"delivery_date": today(),
 			},
 		)
@@ -2485,12 +2479,12 @@ class TestSalesOrder(AccountsTestMixin, ERPNextTestSuite):
 		se = frappe.get_doc(
 			{
 				"doctype": "Stock Entry",
-				"company": self.company,
+				"company": "_Test Company",
 				"stock_entry_type": "Material Receipt",
 				"posting_date": today(),
 				"items": [
-					{"item_code": self.item, "t_warehouse": self.warehouse_stores, "qty": 5},
-					{"item_code": self.item, "t_warehouse": self.warehouse_finished_goods, "qty": 5},
+					{"item_code": "_Test Item", "t_warehouse": warehouse, "qty": 5},
+					{"item_code": "_Test Item", "t_warehouse": warehouse_finished, "qty": 5},
 				],
 			}
 		)
@@ -2503,7 +2497,7 @@ class TestSalesOrder(AccountsTestMixin, ERPNextTestSuite):
 				{
 					"sales_order_item": itm.name,
 					"item_code": itm.item_code,
-					"warehouse": self.warehouse_stores,
+					"warehouse": warehouse,
 					"qty_to_reserve": 2,
 				}
 			]
@@ -2513,7 +2507,7 @@ class TestSalesOrder(AccountsTestMixin, ERPNextTestSuite):
 				{
 					"sales_order_item": itm.name,
 					"item_code": itm.item_code,
-					"warehouse": self.warehouse_finished_goods,
+					"warehouse": warehouse_finished,
 					"qty_to_reserve": 3,
 				}
 			]
@@ -2523,31 +2517,31 @@ class TestSalesOrder(AccountsTestMixin, ERPNextTestSuite):
 		dn = make_delivery_note(so.name, kwargs={"for_reserved_stock": True})
 		self.assertEqual(2, len(dn.items))
 		self.assertEqual(dn.items[0].qty, 2)
-		self.assertEqual(dn.items[0].warehouse, self.warehouse_stores)
+		self.assertEqual(dn.items[0].warehouse, warehouse)
 		self.assertEqual(dn.items[1].qty, 3)
-		self.assertEqual(dn.items[1].warehouse, self.warehouse_finished_goods)
+		self.assertEqual(dn.items[1].warehouse, warehouse_finished)
 
 		from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
 
-		warehouse = create_warehouse("Test Warehouse 1", company=self.company)
+		warehouse = create_warehouse("Test Warehouse 1", company="_Test Company")
 
 		make_stock_entry(
-			item_code=self.item,
+			item_code="_Test Item",
 			target=warehouse,
 			qty=5,
-			company=self.company,
+			company="_Test Company",
 		)
 
 		so = frappe.new_doc("Sales Order")
 		so.reserve_stock = 1
-		so.company = self.company
-		so.customer = self.customer
+		so.company = "_Test Company"
+		so.customer = "_Test Customer"
 		so.transaction_date = today()
 		so.currency = "INR"
 		so.append(
 			"items",
 			{
-				"item_code": self.item,
+				"item_code": "_Test Item",
 				"qty": 5,
 				"rate": 2000,
 				"warehouse": warehouse,

erpnext/tests/utils.py

@@ -1980,6 +1980,14 @@ class BootStrapTestData:
 			["_Test Payable", "Current Liabilities", 0, "Payable", None],
 			["_Test Receivable USD", "Current Assets", 0, "Receivable", "USD"],
 			["_Test Payable USD", "Current Liabilities", 0, "Payable", "USD"],
+			# Deferred Account
+			["Deferred Revenue", "Current Liabilities", 0, None, None],
+			["Deferred Expense", "Current Assets", 0, None, None],
+			# Bank
+			["HDFC", "Bank Accounts", 0, "Bank", None],
+			# Advance Account
+			["Advance Received", "Current Liabilities", 0, "Receivable", None],
+			["Advance Paid", "Current Assets", 0, "Payable", None],
 			# Loyalty Account
 			["Loyalty", "Direct Expenses", 0, "Expense Account", None],
 		]