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test: mode of payments in case of consolidation

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This commit is contained in:
Saqib Ansari
2022-03-14 11:02:33 +05:30
parent e8a7a54d5a
commit 2e265d9bf6
1 changed files with 10 additions and 2 deletions
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12
erpnext/accounts/doctype/pos_invoice_merge_log/test_pos_invoice_merge_log.py
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@@ -83,7 +83,10 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
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': -100
})
pos_inv_cn.append('payments', {
'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': -200
}) })
pos_inv_cn.paid_amount = -300 pos_inv_cn.paid_amount = -300
pos_inv_cn.submit() pos_inv_cn.submit()
@@ -98,7 +101,12 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
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")) consolidated_credit_note = frappe.get_doc("Sales Invoice", pos_inv_cn.consolidated_invoice)
self.assertEqual(consolidated_credit_note.is_return, 1)
self.assertEqual(consolidated_credit_note.payments[0].mode_of_payment, 'Cash')
self.assertEqual(consolidated_credit_note.payments[0].amount, -100)
self.assertEqual(consolidated_credit_note.payments[1].mode_of_payment, 'Bank Draft')
self.assertEqual(consolidated_credit_note.payments[1].amount, -200)
finally: finally:
frappe.set_user("Administrator") frappe.set_user("Administrator")