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test: submit overpaid payment for GL coverage and sync received_amount

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Nabin Hait
2026-07-02 14:15:38 +05:30
parent ac8b3f18c7
commit 7d8d1eaec7
1 changed files with 17 additions and 2 deletions
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19
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
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@@ -261,7 +261,9 @@ class TestPaymentEntry(ERPNextTestSuite):
"allocated_amount": pi2.outstanding_amount,
},
)
pe.paid_amount = pe.references[0].allocated_amount + pe.references[1].allocated_amount
pe.paid_amount = pe.received_amount = (
pe.references[0].allocated_amount + pe.references[1].allocated_amount
)
pe.insert()
pe.submit()
@@ -276,15 +278,28 @@ class TestPaymentEntry(ERPNextTestSuite):
pe.paid_amount = pe.references[0].allocated_amount + 200 # overpay -> 200 advance
pe.received_amount = pe.paid_amount
pe.insert()
pe.submit()
self.assertEqual(pe.docstatus, 1)
self.assertEqual(pe.unallocated_amount, 200)
# end-to-end: submitting posts a balanced GL for the full paid amount (250
# settling the invoice + 200 advance)
gl_entries = frappe.get_all(
"GL Entry",
filters={"voucher_no": pe.name, "is_cancelled": 0},
fields=["debit", "credit"],
)
self.assertTrue(gl_entries, "Submitted payment produced no GL entries")
self.assertEqual(flt(sum(e.debit for e in gl_entries)), flt(sum(e.credit for e in gl_entries)))
self.assertEqual(flt(sum(e.debit for e in gl_entries)), 450)
def test_overallocation_against_purchase_invoice_throws(self):
pi = make_purchase_invoice() # outstanding 250
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Cash - _TC")
pe.references[0].allocated_amount += 100 # 350 > 250 outstanding
pe.paid_amount = pe.references[0].allocated_amount
pe.paid_amount = pe.received_amount = pe.references[0].allocated_amount
self.assertRaises(frappe.ValidationError, pe.insert)
def test_payment_against_sales_invoice_to_check_status(self):