refactor: Use db.set_single_value

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -12,7 +12,7 @@
 class FiscalYear(Document):
 	@frappe.whitelist()
 	def set_as_default(self):
-		frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.name)
+		frappe.db.set_single_value("Global Defaults", "current_fiscal_year", self.name)
 		global_defaults = frappe.get_doc("Global Defaults")
 		global_defaults.check_permission("write")
 		global_defaults.on_update()

erpnext/accounts/doctype/journal_entry/test_journal_entry.py

@@ -105,8 +105,8 @@ def cancel_against_voucher_testcase(self, test_voucher):
 
 		elif test_voucher.doctype in ["Sales Order", "Purchase Order"]:
 			# if test_voucher is a Sales Order/Purchase Order, test error on cancellation of test_voucher
-			frappe.db.set_value(
-				"Accounts Settings", "Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
+			frappe.db.set_single_value(
+				"Accounts Settings", "unlink_advance_payment_on_cancelation_of_order", 0
 			)
 			submitted_voucher = frappe.get_doc(test_voucher.doctype, test_voucher.name)
 			self.assertRaises(frappe.LinkExistsError, submitted_voucher.cancel)

erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py

@@ -31,7 +31,7 @@ def tearDown(self):
 			frappe.set_user("Administrator")
 
 		if frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
-			frappe.db.set_value("Selling Settings", None, "validate_selling_price", 0)
+			frappe.db.set_single_value("Selling Settings", "validate_selling_price", 0)
 
 	def test_timestamp_change(self):
 		w = create_pos_invoice(do_not_save=1)
@@ -722,7 +722,7 @@ def test_merging_with_validate_selling_price(self):
 		)
 
 		if not frappe.db.get_single_value("Selling Settings", "validate_selling_price"):
-			frappe.db.set_value("Selling Settings", "Selling Settings", "validate_selling_price", 1)
+			frappe.db.set_single_value("Selling Settings", "validate_selling_price", 1)
 
 		item = "Test Selling Price Validation"
 		make_item(item, {"is_stock_item": 1})

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -42,7 +42,7 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
 	@classmethod
 	def setUpClass(self):
 		unlink_payment_on_cancel_of_invoice()
-		frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
+		frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1)
 
 	@classmethod
 	def tearDownClass(self):
@@ -1232,9 +1232,7 @@ def test_gain_loss_with_advance_entry(self):
 			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
 		)
 
-		frappe.db.set_value(
-			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1
-		)
+		frappe.db.set_single_value("Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1)
 
 		original_account = frappe.db.get_value("Company", "_Test Company", "exchange_gain_loss_account")
 		frappe.db.set_value(
@@ -1369,8 +1367,8 @@ def test_gain_loss_with_advance_entry(self):
 		pay.reload()
 		pay.cancel()
 
-		frappe.db.set_value(
-			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
+		frappe.db.set_single_value(
+			"Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
 		)
 		frappe.db.set_value("Company", "_Test Company", "exchange_gain_loss_account", original_account)
 

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1063,7 +1063,7 @@ def test_auto_write_off_amount(self):
 		self.assertEqual(pos.write_off_amount, 10)
 
 	def test_pos_with_no_gl_entry_for_change_amount(self):
-		frappe.db.set_value("Accounts Settings", None, "post_change_gl_entries", 0)
+		frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 0)
 
 		make_pos_profile(
 			company="_Test Company with perpetual inventory",
@@ -1113,7 +1113,7 @@ def test_pos_with_no_gl_entry_for_change_amount(self):
 
 		self.validate_pos_gl_entry(pos, pos, 60, validate_without_change_gle=True)
 
-		frappe.db.set_value("Accounts Settings", None, "post_change_gl_entries", 1)
+		frappe.db.set_single_value("Accounts Settings", "post_change_gl_entries", 1)
 
 	def validate_pos_gl_entry(self, si, pos, cash_amount, validate_without_change_gle=False):
 		if validate_without_change_gle:
@@ -2452,7 +2452,7 @@ def test_inter_company_transaction_without_default_warehouse(self):
 		"Check mapping (expense account) of inter company SI to PI in absence of default warehouse."
 		# setup
 		old_negative_stock = frappe.db.get_single_value("Stock Settings", "allow_negative_stock")
-		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
+		frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 1)
 
 		old_perpetual_inventory = erpnext.is_perpetual_inventory_enabled("_Test Company 1")
 		frappe.local.enable_perpetual_inventory["_Test Company 1"] = 1
@@ -2506,7 +2506,7 @@ def test_inter_company_transaction_without_default_warehouse(self):
 
 		# tear down
 		frappe.local.enable_perpetual_inventory["_Test Company 1"] = old_perpetual_inventory
-		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", old_negative_stock)
+		frappe.db.set_single_value("Stock Settings", "allow_negative_stock", old_negative_stock)
 
 	def test_sle_for_target_warehouse(self):
 		se = make_stock_entry(
@@ -2898,7 +2898,7 @@ def test_sales_invoice_against_supplier(self):
 		party_link = create_party_link("Supplier", supplier, customer)
 
 		# enable common party accounting
-		frappe.db.set_value("Accounts Settings", None, "enable_common_party_accounting", 1)
+		frappe.db.set_single_value("Accounts Settings", "enable_common_party_accounting", 1)
 
 		# create a sales invoice
 		si = create_sales_invoice(customer=customer, parent_cost_center="_Test Cost Center - _TC")
@@ -2925,7 +2925,7 @@ def test_sales_invoice_against_supplier(self):
 		self.assertEqual(jv[0], si.grand_total)
 
 		party_link.delete()
-		frappe.db.set_value("Accounts Settings", None, "enable_common_party_accounting", 0)
+		frappe.db.set_single_value("Accounts Settings", "enable_common_party_accounting", 0)
 
 	def test_payment_statuses(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
@@ -3045,7 +3045,7 @@ def test_sales_commission(self):
 			self.assertRaises(frappe.ValidationError, si.save)
 
 	def test_sales_invoice_submission_post_account_freezing_date(self):
-		frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", add_days(getdate(), 1))
+		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", add_days(getdate(), 1))
 		si = create_sales_invoice(do_not_save=True)
 		si.posting_date = add_days(getdate(), 1)
 		si.save()
@@ -3054,7 +3054,7 @@ def test_sales_invoice_submission_post_account_freezing_date(self):
 		si.posting_date = getdate()
 		si.submit()
 
-		frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
+		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
 
 	def test_over_billing_case_against_delivery_note(self):
 		"""
@@ -3066,7 +3066,7 @@ def test_over_billing_case_against_delivery_note(self):
 		over_billing_allowance = frappe.db.get_single_value(
 			"Accounts Settings", "over_billing_allowance"
 		)
-		frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
+		frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", 0)
 
 		dn = create_delivery_note()
 		dn.submit()
@@ -3082,7 +3082,7 @@ def test_over_billing_case_against_delivery_note(self):
 
 		self.assertTrue("cannot overbill" in str(err.exception).lower())
 
-		frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", over_billing_allowance)
+		frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", over_billing_allowance)
 
 	def test_multi_currency_deferred_revenue_via_journal_entry(self):
 		deferred_account = create_account(
@@ -3121,7 +3121,7 @@ def test_multi_currency_deferred_revenue_via_journal_entry(self):
 		si.save()
 		si.submit()
 
-		frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", getdate("2019-01-31"))
+		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", getdate("2019-01-31"))
 
 		pda1 = frappe.get_doc(
 			dict(
@@ -3166,7 +3166,7 @@ def test_multi_currency_deferred_revenue_via_journal_entry(self):
 		acc_settings.submit_journal_entries = 0
 		acc_settings.save()
 
-		frappe.db.set_value("Accounts Settings", None, "acc_frozen_upto", None)
+		frappe.db.set_single_value("Accounts Settings", "acc_frozen_upto", None)
 
 	def test_standalone_serial_no_return(self):
 		si = create_sales_invoice(
@@ -3216,9 +3216,7 @@ def test_gain_loss_with_advance_entry(self):
 			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice"
 		)
 
-		frappe.db.set_value(
-			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1
-		)
+		frappe.db.set_single_value("Accounts Settings", "unlink_payment_on_cancel_of_invoice", 1)
 
 		jv = make_journal_entry("_Test Receivable USD - _TC", "_Test Bank - _TC", -7000, save=False)
 
@@ -3261,8 +3259,8 @@ def test_gain_loss_with_advance_entry(self):
 
 		check_gl_entries(self, si.name, expected_gle, nowdate())
 
-		frappe.db.set_value(
-			"Accounts Settings", "Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
+		frappe.db.set_single_value(
+			"Accounts Settings", "unlink_payment_on_cancel_of_invoice", unlink_enabled
 		)
 
 	def test_batch_expiry_for_sales_invoice_return(self):

erpnext/accounts/doctype/tax_rule/test_tax_rule.py

@@ -15,7 +15,7 @@
 class TestTaxRule(unittest.TestCase):
 	@classmethod
 	def setUpClass(cls):
-		frappe.db.set_value("Shopping Cart Settings", None, "enabled", 0)
+		frappe.db.set_single_value("Shopping Cart Settings", "enabled", 0)
 
 	@classmethod
 	def tearDownClass(cls):

erpnext/assets/doctype/asset/test_asset.py

@@ -1804,7 +1804,7 @@ def set_depreciation_settings_in_company(company=None):
 	company.save()
 
 	# Enable booking asset depreciation entry automatically
-	frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
+	frappe.db.set_single_value("Accounts Settings", "book_asset_depreciation_entry_automatically", 1)
 
 
 def enable_cwip_accounting(asset_category, enable=1):

erpnext/assets/doctype/asset_maintenance/test_asset_maintenance.py

@@ -182,4 +182,4 @@ def set_depreciation_settings_in_company():
 	company.save()
 
 	# Enable booking asset depreciation entry automatically
-	frappe.db.set_value("Accounts Settings", None, "book_asset_depreciation_entry_automatically", 1)
+	frappe.db.set_single_value("Accounts Settings", "book_asset_depreciation_entry_automatically", 1)

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -92,7 +92,7 @@ def test_ordered_qty_against_pi_with_update_stock(self):
 
 		frappe.db.set_value("Item", "_Test Item", "over_delivery_receipt_allowance", 0)
 		frappe.db.set_value("Item", "_Test Item", "over_billing_allowance", 0)
-		frappe.db.set_value("Accounts Settings", None, "over_billing_allowance", 0)
+		frappe.db.set_single_value("Accounts Settings", "over_billing_allowance", 0)
 
 	def test_update_remove_child_linked_to_mr(self):
 		"""Test impact on linked PO and MR on deleting/updating row."""
@@ -581,7 +581,7 @@ def test_ordered_qty_for_closing_po(self):
 		)
 
 	def test_group_same_items(self):
-		frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
+		frappe.db.set_single_value("Buying Settings", "allow_multiple_items", 1)
 		frappe.get_doc(
 			{
 				"doctype": "Purchase Order",
@@ -836,8 +836,8 @@ def test_internal_transfer_flow(self):
 		)
 		from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_purchase_receipt
 
-		frappe.db.set_value("Selling Settings", None, "maintain_same_sales_rate", 1)
-		frappe.db.set_value("Buying Settings", None, "maintain_same_rate", 1)
+		frappe.db.set_single_value("Selling Settings", "maintain_same_sales_rate", 1)
+		frappe.db.set_single_value("Buying Settings", "maintain_same_rate", 1)
 
 		prepare_data_for_internal_transfer()
 		supplier = "_Test Internal Supplier 2"

erpnext/buying/doctype/supplier/test_supplier.py

@@ -156,7 +156,7 @@ def test_party_details_tax_category(self):
 	def test_serach_fields_for_supplier(self):
 		from erpnext.controllers.queries import supplier_query
 
-		frappe.db.set_value("Buying Settings", None, "supp_master_name", "Naming Series")
+		frappe.db.set_single_value("Buying Settings", "supp_master_name", "Naming Series")
 
 		supplier_name = create_supplier(supplier_name="Test Supplier 1").name
 
@@ -189,7 +189,7 @@ def test_serach_fields_for_supplier(self):
 		self.assertEqual(data[0].supplier_type, "Company")
 		self.assertTrue("supplier_type" in data[0])
 
-		frappe.db.set_value("Buying Settings", None, "supp_master_name", "Supplier Name")
+		frappe.db.set_single_value("Buying Settings", "supp_master_name", "Supplier Name")
 
 
 def create_supplier(**args):

erpnext/controllers/tests/test_subcontracting_controller.py

@@ -1074,8 +1074,8 @@ def make_bom_for_subcontracted_items():
 
 
 def set_backflush_based_on(based_on):
-	frappe.db.set_value(
-		"Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", based_on
+	frappe.db.set_single_value(
+		"Buying Settings", "backflush_raw_materials_of_subcontract_based_on", based_on
 	)
 
 

erpnext/crm/doctype/opportunity/test_opportunity.py

@@ -53,9 +53,7 @@ def test_opportunity_item(self):
 		self.assertEqual(opportunity_doc.total, 2200)
 
 	def test_carry_forward_of_email_and_comments(self):
-		frappe.db.set_value(
-			"CRM Settings", "CRM Settings", "carry_forward_communication_and_comments", 1
-		)
+		frappe.db.set_single_value("CRM Settings", "carry_forward_communication_and_comments", 1)
 		lead_doc = make_lead()
 		lead_doc.add_comment("Comment", text="Test Comment 1")
 		lead_doc.add_comment("Comment", text="Test Comment 2")

erpnext/e_commerce/shopping_cart/test_shopping_cart.py

@@ -205,7 +205,7 @@ def test_cart_without_checkout_and_draft_quotation(self):
 
 		self.assertEqual(quote_doctstatus, 0)
 
-		frappe.db.set_value("E Commerce Settings", None, "save_quotations_as_draft", 0)
+		frappe.db.set_single_value("E Commerce Settings", "save_quotations_as_draft", 0)
 		frappe.local.shopping_cart_settings = None
 		update_cart("_Test Item", 1)
 		quote_name = request_for_quotation()  # Request for Quote

erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py

@@ -32,7 +32,7 @@ def tearDown(self):
 				frappe.delete_doc(doctype, d.name, force=True)
 
 	def test_plaid_disabled(self):
-		frappe.db.set_value("Plaid Settings", None, "enabled", 0)
+		frappe.db.set_single_value("Plaid Settings", "enabled", 0)
 		self.assertTrue(get_plaid_configuration() == "disabled")
 
 	def test_add_account_type(self):