From 22e58e0ee00f5b44992b1d4dab804b9105c6b12d Mon Sep 17 00:00:00 2001 From: Gursheen Anand Date: Mon, 6 Nov 2023 09:51:26 +0530 Subject: [PATCH] fix: skip check for removed validation (cherry picked from commit 0e100cd451892f3024d031ca7b45964c533cdc26) --- .../doctype/payment_entry/test_payment_entry.py | 13 ------------- 1 file changed, 13 deletions(-) diff --git a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py index 3e8292946c..b6b93b6b11 100644 --- a/erpnext/accounts/doctype/payment_entry/test_payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/test_payment_entry.py @@ -683,17 +683,6 @@ class TestPaymentEntry(FrappeTestCase): self.validate_gl_entries(pe.name, expected_gle) def test_payment_against_negative_sales_invoice(self): - pe1 = frappe.new_doc("Payment Entry") - pe1.payment_type = "Pay" - pe1.company = "_Test Company" - pe1.party_type = "Customer" - pe1.party = "_Test Customer" - pe1.paid_from = "_Test Cash - _TC" - pe1.paid_amount = 100 - pe1.received_amount = 100 - - self.assertRaises(InvalidPaymentEntry, pe1.validate) - si1 = create_sales_invoice() # create full payment entry against si1 @@ -751,8 +740,6 @@ class TestPaymentEntry(FrappeTestCase): # pay more than outstanding against si1 pe3 = get_payment_entry("Sales Invoice", si1.name, bank_account="_Test Cash - _TC") - pe3.paid_amount = pe3.received_amount = 300 - self.assertRaises(InvalidPaymentEntry, pe3.validate) # pay negative outstanding against si1 pe3.paid_to = "Debtors - _TC"