refactor(test): use @change_settings in sales invoice
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@ -52,14 +52,10 @@ class TestSalesInvoice(FrappeTestCase):
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create_items(["_Test Internal Transfer Item"], uoms=[{"uom": "Box", "conversion_factor": 10}])
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create_items(["_Test Internal Transfer Item"], uoms=[{"uom": "Box", "conversion_factor": 10}])
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create_internal_parties()
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create_internal_parties()
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setup_accounts()
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setup_accounts()
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self.remove_accounts_frozen_date()
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def tearDown(self):
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def tearDown(self):
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frappe.db.rollback()
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frappe.db.rollback()
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def remove_accounts_frozen_date(self):
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frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
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def make(self):
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def make(self):
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w = frappe.copy_doc(test_records[0])
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w = frappe.copy_doc(test_records[0])
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w.is_pos = 0
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w.is_pos = 0
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@ -3080,8 +3076,8 @@ class TestSalesInvoice(FrappeTestCase):
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si.commission_rate = commission_rate
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si.commission_rate = commission_rate
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self.assertRaises(frappe.ValidationError, si.save)
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self.assertRaises(frappe.ValidationError, si.save)
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@change_settings("Accounts Settings", {"acc_frozen_upto": add_days(getdate(), 1)})
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def test_sales_invoice_submission_post_account_freezing_date(self):
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def test_sales_invoice_submission_post_account_freezing_date(self):
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frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", add_days(getdate(), 1))
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si = create_sales_invoice(do_not_save=True)
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si = create_sales_invoice(do_not_save=True)
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si.posting_date = add_days(getdate(), 1)
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si.posting_date = add_days(getdate(), 1)
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si.save()
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si.save()
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@ -3090,8 +3086,6 @@ class TestSalesInvoice(FrappeTestCase):
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si.posting_date = getdate()
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si.posting_date = getdate()
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si.submit()
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si.submit()
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frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
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def test_over_billing_case_against_delivery_note(self):
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def test_over_billing_case_against_delivery_note(self):
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"""
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"""
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Test a case where duplicating the item with qty = 1 in the invoice
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Test a case where duplicating the item with qty = 1 in the invoice
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@ -3120,6 +3114,13 @@ class TestSalesInvoice(FrappeTestCase):
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frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", over_billing_allowance)
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frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", over_billing_allowance)
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@change_settings(
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"Accounts Settings",
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{
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"book_deferred_entries_via_journal_entry": 1,
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"submit_journal_entries": 1,
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},
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)
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def test_multi_currency_deferred_revenue_via_journal_entry(self):
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def test_multi_currency_deferred_revenue_via_journal_entry(self):
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deferred_account = create_account(
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deferred_account = create_account(
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account_name="Deferred Revenue",
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account_name="Deferred Revenue",
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@ -3127,11 +3128,6 @@ class TestSalesInvoice(FrappeTestCase):
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company="_Test Company",
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company="_Test Company",
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)
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)
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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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item = create_item("_Test Item for Deferred Accounting")
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item = create_item("_Test Item for Deferred Accounting")
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item.enable_deferred_expense = 1
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item.enable_deferred_expense = 1
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item.item_defaults[0].deferred_revenue_account = deferred_account
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item.item_defaults[0].deferred_revenue_account = deferred_account
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@ -3197,11 +3193,6 @@ class TestSalesInvoice(FrappeTestCase):
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self.assertEqual(expected_gle[i][2], gle.debit)
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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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self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
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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_entries = 0
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acc_settings.save()
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frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
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frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
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def test_standalone_serial_no_return(self):
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def test_standalone_serial_no_return(self):
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