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fix: Test case

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(cherry picked from commit 24bb1e8987)
This commit is contained in:
Deepesh Garg
2022-01-13 19:44:26 +05:30
committed by mergify-bot
parent 8ed138e373
commit eff48299e4
1 changed files with 5 additions and 6 deletions
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11
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
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@@ -2459,7 +2459,7 @@ class TestSalesInvoice(unittest.TestCase):
deferred_account = create_account(account_name="Deferred Revenue",
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.submit_journal_entries = 1
acc_settings.save()
@@ -2474,7 +2474,7 @@ class TestSalesInvoice(unittest.TestCase):
si.set_posting_time = 1
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].service_start_date = "2019-01-01"
si.items[0].service_end_date = "2019-03-30"
@@ -2482,8 +2482,7 @@ class TestSalesInvoice(unittest.TestCase):
si.save()
si.submit()
acc_settings.acc_frozen_upto = '2019-01-31'
acc_settings.save()
frappe.db.set_value('Accounts Settings', None, 'acc_frozen_upto', getdate('2019-01-31'))
pda1 = frappe.get_doc(dict(
doctype='Process Deferred Accounting',
@@ -2517,12 +2516,12 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(expected_gle[i][2], gle.debit)
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.submit_journal_entriessubmit_journal_entries = 0
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():
si = make_sales_invoice_for_ewaybill()