fix: Test case

This commit is contained in:
Deepesh Garg 2022-01-13 19:44:26 +05:30
parent 18c4ddadf1
commit 24bb1e8987

View File

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