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refactor(test): use change_settings decorator

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ruthra kumar
2024-09-07 11:39:06 +05:30
parent 454e18ad5f
commit ee94fb37c8
1 changed files with 2 additions and 7 deletions
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9
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -4045,6 +4045,7 @@ class TestSalesInvoice(FrappeTestCase):
self.assertEqual(len(actual), 4) self.assertEqual(len(actual), 4)
self.assertEqual(expected, actual) self.assertEqual(expected, actual)
@change_settings("Accounts Settings", {"enable_common_party_accounting": True})
def test_common_party_with_foreign_currency_jv(self): def test_common_party_with_foreign_currency_jv(self):
from erpnext.accounts.doctype.account.test_account import create_account from erpnext.accounts.doctype.account.test_account import create_account
from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import ( from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import (
@@ -4091,11 +4092,8 @@ class TestSalesInvoice(FrappeTestCase):
supp_doc.append("accounts", test_account_details) supp_doc.append("accounts", test_account_details)
supp_doc.save() supp_doc.save()
# enable common party accounting
frappe.db.set_single_value("Accounts Settings", "enable_common_party_accounting", 1)
# create a party link between customer & supplier # create a party link between customer & supplier
party_link = create_party_link("Supplier", supplier, customer) create_party_link("Supplier", supplier, customer)
# create a sales invoice # create a sales invoice
si = create_sales_invoice( si = create_sales_invoice(
@@ -4129,9 +4127,6 @@ class TestSalesInvoice(FrappeTestCase):
self.assertTrue(jv) self.assertTrue(jv)
self.assertEqual(jv[0], si.grand_total) self.assertEqual(jv[0], si.grand_total)
party_link.delete()
frappe.db.set_single_value("Accounts Settings", "enable_common_party_accounting", 0)
def set_advance_flag(company, flag, default_account): def set_advance_flag(company, flag, default_account):
frappe.db.set_value( frappe.db.set_value(