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test: reset session user if test errors

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walstanb 2021-03-27 10:11:31 +05:30 committed by Sagar Vora
parent 98dcf8a1fd
commit 9826ac4602
1 changed files with 66 additions and 60 deletions
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126
erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
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@ -14,85 +14,91 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
def test_consolidated_invoice_creation(self): def test_consolidated_invoice_creation(self):
frappe.db.sql("delete from `tabPOS Invoice`") frappe.db.sql("delete from `tabPOS Invoice`")
test_user, pos_profile = init_user_and_profile() try:
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1) pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
pos_inv.append('payments', { pos_inv.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
}) })
pos_inv.submit() pos_inv.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1) pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
pos_inv2.append('payments', { pos_inv2.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
}) })
pos_inv2.submit() pos_inv2.submit()
pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1) pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
pos_inv3.append('payments', { pos_inv3.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300
}) })
pos_inv3.submit() pos_inv3.submit()
consolidate_pos_invoices() consolidate_pos_invoices()
pos_inv.load_from_db() pos_inv.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice)) self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice))
pos_inv3.load_from_db() pos_inv3.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice)) self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice))
self.assertFalse(pos_inv.consolidated_invoice == pos_inv3.consolidated_invoice) self.assertFalse(pos_inv.consolidated_invoice == pos_inv3.consolidated_invoice)
finally:
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")
frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")
def test_consolidated_credit_note_creation(self): def test_consolidated_credit_note_creation(self):
frappe.db.sql("delete from `tabPOS Invoice`") frappe.db.sql("delete from `tabPOS Invoice`")
test_user, pos_profile = init_user_and_profile() try:
test_user, pos_profile = init_user_and_profile()
pos_inv = create_pos_invoice(rate=300, do_not_submit=1) pos_inv = create_pos_invoice(rate=300, do_not_submit=1)
pos_inv.append('payments', { pos_inv.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 300
}) })
pos_inv.submit() pos_inv.submit()
pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1) pos_inv2 = create_pos_invoice(rate=3200, do_not_submit=1)
pos_inv2.append('payments', { pos_inv2.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 3200
}) })
pos_inv2.submit() pos_inv2.submit()
pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1) pos_inv3 = create_pos_invoice(customer="_Test Customer 2", rate=2300, do_not_submit=1)
pos_inv3.append('payments', { pos_inv3.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 2300
}) })
pos_inv3.submit() pos_inv3.submit()
pos_inv_cn = make_sales_return(pos_inv.name) pos_inv_cn = make_sales_return(pos_inv.name)
pos_inv_cn.set("payments", []) pos_inv_cn.set("payments", [])
pos_inv_cn.append('payments', { pos_inv_cn.append('payments', {
'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300 'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300
}) })
pos_inv_cn.paid_amount = -300 pos_inv_cn.paid_amount = -300
pos_inv_cn.submit() pos_inv_cn.submit()
consolidate_pos_invoices() consolidate_pos_invoices()
pos_inv.load_from_db() pos_inv.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice)) self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv.consolidated_invoice))
pos_inv3.load_from_db() pos_inv3.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice)) self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv3.consolidated_invoice))
pos_inv_cn.load_from_db() pos_inv_cn.load_from_db()
self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice)) self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice))
self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return")) self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return"))
frappe.set_user("Administrator") finally:
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`") frappe.set_user("Administrator")
frappe.db.sql("delete from `tabPOS Profile`")
frappe.db.sql("delete from `tabPOS Invoice`")