schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Merge pull request #48148 from ruthra-kumar/fix_dormant_test_in_payment_request

Browse Source 
chore: activate dormant test case in payment request
This commit is contained in:
ruthra kumar
2025-06-23 11:46:42 +05:30
committed by GitHub
parent 0769174206 8289dc6885
commit 0b23e808c7
1 changed files with 22 additions and 23 deletions
Download Patch File Download Diff File Expand all files Collapse all files

45
erpnext/accounts/doctype/payment_request/test_payment_request.py
View File

@@ -788,29 +788,28 @@ class TestPaymentRequest(IntegrationTestCase):
pr = make_payment_request(dt="Sales Invoice", dn=si.name, mute_email=1) pr = make_payment_request(dt="Sales Invoice", dn=si.name, mute_email=1)
self.assertEqual(pr.grand_total, si.outstanding_amount) self.assertEqual(pr.grand_total, si.outstanding_amount)
def test_partial_paid_invoice_with_submitted_payment_entry(self):
pi = make_purchase_invoice(currency="INR", qty=1, rate=5000)
pi.save()
pi.submit()
def test_partial_paid_invoice_with_submitted_payment_entry(self): pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
pi = make_purchase_invoice(currency="INR", qty=1, rate=5000) pe.reference_no = "PURINV0001"
pi.save() pe.reference_date = frappe.utils.nowdate()
pi.submit() pe.paid_amount = 2500
pe.references[0].allocated_amount = 2500
pe.save()
pe.submit()
pe.cancel()
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC") pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC")
pe.reference_no = "PURINV0001" pe.reference_no = "PURINV0002"
pe.reference_date = frappe.utils.nowdate() pe.reference_date = frappe.utils.nowdate()
pe.paid_amount = 2500 pe.paid_amount = 2500
pe.references[0].allocated_amount = 2500 pe.references[0].allocated_amount = 2500
pe.save() pe.save()
pe.submit() pe.submit()
pe.cancel()
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Bank - _TC") pi.load_from_db()
pe.reference_no = "PURINV0002" pr = make_payment_request(dt="Purchase Invoice", dn=pi.name, mute_email=1)
pe.reference_date = frappe.utils.nowdate() self.assertEqual(pr.grand_total, pi.outstanding_amount)
pe.paid_amount = 2500
pe.references[0].allocated_amount = 2500
pe.save()
pe.submit()
pi.load_from_db()
pr = make_payment_request(dt="Purchase Invoice", dn=pi.name, mute_email=1)
self.assertEqual(pr.grand_total, pi.outstanding_amount)