fix: Test case
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@ -2486,7 +2486,7 @@ class TestSalesInvoice(unittest.TestCase):
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deferred_account = create_account(account_name="Deferred Revenue",
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parent_account="Current Liabilities - _TC", company="_Test Company")
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acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
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acc_settings = frappe.get_single('Accounts Settings')
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acc_settings.book_deferred_entries_via_journal_entry = 1
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acc_settings.submit_journal_entries = 1
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acc_settings.save()
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@ -2501,7 +2501,7 @@ class TestSalesInvoice(unittest.TestCase):
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si.set_posting_time = 1
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si.posting_date = '2019-01-01'
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si.debit_to = '_Test Receivable USD - _TC'
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# si.debit_to = '_Test Receivable USD - _TC'
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si.items[0].enable_deferred_revenue = 1
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si.items[0].service_start_date = "2019-01-01"
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si.items[0].service_end_date = "2019-03-30"
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@ -2509,8 +2509,7 @@ class TestSalesInvoice(unittest.TestCase):
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si.save()
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si.submit()
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acc_settings.acc_frozen_upto = '2019-01-31'
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acc_settings.save()
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frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
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pda1 = frappe.get_doc(dict(
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doctype='Process Deferred Accounting',
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@ -2544,12 +2543,12 @@ class TestSalesInvoice(unittest.TestCase):
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self.assertEqual(expected_gle[i][2], gle.debit)
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self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
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acc_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
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acc_settings = frappe.get_single('Accounts Settings')
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acc_settings.book_deferred_entries_via_journal_entry = 0
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acc_settings.submit_journal_entriessubmit_journal_entries = 0
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acc_settings.save()
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frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', add_days(getdate(), 1))
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frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
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def get_sales_invoice_for_e_invoice():
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si = make_sales_invoice_for_ewaybill()
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