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Merge pull request #56301 from frappe/chore/payment-entry-purchase-coverage

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test: purchase-side Payment Entry allocation coverage
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Nabin Hait
2026-07-05 19:39:38 +05:30
committed by GitHub
parent c68bf89924 7d8d1eaec7
commit 8abcb7decc
1 changed files with 56 additions and 0 deletions
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56
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
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@@ -246,6 +246,62 @@ class TestPaymentEntry(ERPNextTestSuite):
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", pi.name, "outstanding_amount"))
self.assertEqual(outstanding_amount, 0)
def test_pay_multiple_purchase_invoices_in_one_entry(self):
pi1 = make_purchase_invoice() # outstanding 250
pi2 = make_purchase_invoice() # outstanding 250
pe = get_payment_entry("Purchase Invoice", pi1.name, bank_account="_Test Cash - _TC")
pe.append(
"references",
{
"reference_doctype": "Purchase Invoice",
"reference_name": pi2.name,
"total_amount": pi2.grand_total,
"outstanding_amount": pi2.outstanding_amount,
"allocated_amount": pi2.outstanding_amount,
},
)
pe.paid_amount = pe.received_amount = (
pe.references[0].allocated_amount + pe.references[1].allocated_amount
)
pe.insert()
pe.submit()
self.assertEqual(pe.total_allocated_amount, 500)
self.assertEqual(frappe.db.get_value("Purchase Invoice", pi1.name, "outstanding_amount"), 0)
self.assertEqual(frappe.db.get_value("Purchase Invoice", pi2.name, "outstanding_amount"), 0)
def test_unallocated_amount_on_overpaid_purchase_payment(self):
pi = make_purchase_invoice() # outstanding 250
pe = get_payment_entry("Purchase Invoice", pi.name, bank_account="_Test Cash - _TC")
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.received_amount = pe.references[0].allocated_amount
self.assertRaises(frappe.ValidationError, pe.insert)
def test_payment_against_sales_invoice_to_check_status(self):
si = create_sales_invoice(
customer="_Test Customer USD",