From bbe3bc95d08950bebc9ede64c11c9660a564a8a6 Mon Sep 17 00:00:00 2001 From: Sugesh393 Date: Tue, 26 Nov 2024 13:59:45 +0530 Subject: [PATCH] test: add unit test to validate outstanding amount in payment request --- .../payment_request/test_payment_request.py | 19 +++++++++++++++++++ 1 file changed, 19 insertions(+) diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py index f64a8e919c3..45fa7f139e3 100644 --- a/erpnext/accounts/doctype/payment_request/test_payment_request.py +++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py @@ -8,6 +8,7 @@ from unittest.mock import patch import frappe from frappe.tests import IntegrationTestCase, UnitTestCase +from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry from erpnext.accounts.doctype.payment_entry.test_payment_entry import create_payment_terms_template from erpnext.accounts.doctype.payment_request.payment_request import make_payment_request from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice @@ -689,3 +690,21 @@ class TestPaymentRequest(IntegrationTestCase): so.load_from_db() self.assertEqual(so.advance_payment_status, "Requested") + + def test_partial_paid_invoice_with_payment_request(self): + si = create_sales_invoice(currency="INR", qty=1, rate=5000) + si.save() + si.submit() + + pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC") + pe.reference_no = "PAYEE0002" + pe.reference_date = frappe.utils.nowdate() + pe.paid_amount = 2500 + pe.references[0].allocated_amount = 2500 + pe.save() + pe.submit() + + si.load_from_db() + pr = make_payment_request(dt="Sales Invoice", dn=si.name, mute_email=1) + + self.assertEqual(pr.grand_total, si.outstanding_amount)