test: mode of payments in case of consolidation
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@ -83,7 +83,10 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
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pos_inv_cn = make_sales_return(pos_inv.name)
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pos_inv_cn.set("payments", [])
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pos_inv_cn.append('payments', {
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'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -300
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'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': -100
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})
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pos_inv_cn.append('payments', {
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'mode_of_payment': 'Bank Draft', 'account': '_Test Bank - _TC', 'amount': -200
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})
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pos_inv_cn.paid_amount = -300
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pos_inv_cn.submit()
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@ -98,7 +101,12 @@ class TestPOSInvoiceMergeLog(unittest.TestCase):
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pos_inv_cn.load_from_db()
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self.assertTrue(frappe.db.exists("Sales Invoice", pos_inv_cn.consolidated_invoice))
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self.assertTrue(frappe.db.get_value("Sales Invoice", pos_inv_cn.consolidated_invoice, "is_return"))
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consolidated_credit_note = frappe.get_doc("Sales Invoice", pos_inv_cn.consolidated_invoice)
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self.assertEqual(consolidated_credit_note.is_return, 1)
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self.assertEqual(consolidated_credit_note.payments[0].mode_of_payment, 'Cash')
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self.assertEqual(consolidated_credit_note.payments[0].amount, -100)
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self.assertEqual(consolidated_credit_note.payments[1].mode_of_payment, 'Bank Draft')
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self.assertEqual(consolidated_credit_note.payments[1].amount, -200)
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finally:
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frappe.set_user("Administrator")
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