From eff48299e4310ad02cb494771b5ab84cb6474927 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 13 Jan 2022 19:44:26 +0530 Subject: [PATCH] fix: Test case (cherry picked from commit 24bb1e8987c222139884076e4134fe52e3d214f7) --- .../doctype/sales_invoice/test_sales_invoice.py | 11 +++++------ 1 file changed, 5 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 4bf920ac4e4..d76e655d071 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -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()