Merge pull request #6653 from shreyasp/cust-credit-limit

[Minor] Do not allow change in credit limit
This commit is contained in:
Nabin Hait 2016-10-24 11:55:24 +05:30 committed by GitHub
commit 00b3443b61
2 changed files with 70 additions and 1 deletions

View File

@ -69,6 +69,7 @@ class Customer(TransactionBase):
self.flags.old_lead = self.lead_name
validate_party_accounts(self)
self.status = get_party_status(self)
self.validate_credit_limit_on_change()
def on_update(self):
self.validate_name_with_customer_group()
@ -125,6 +126,15 @@ class Customer(TransactionBase):
if frappe.db.exists("Customer Group", self.name):
frappe.throw(_("A Customer Group exists with same name please change the Customer name or rename the Customer Group"), frappe.NameError)
def validate_credit_limit_on_change(self):
if self.get("__islocal") or self.credit_limit == frappe.db.get_value("Customer", self.name, "credit_limit"):
return
for company in frappe.get_all("Company"):
outstanding_amt = get_customer_outstanding(self.name, company.name)
if flt(self.credit_limit) < outstanding_amt:
frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
def delete_customer_address(self):
addresses = frappe.db.sql("""select name, lead from `tabAddress`
where customer=%s""", (self.name,))

View File

@ -8,6 +8,8 @@ import unittest
from frappe.test_runner import make_test_records
from erpnext.exceptions import PartyFrozen, PartyDisabled
from frappe.utils import flt
from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
test_ignore = ["Price List"]
@ -111,6 +113,64 @@ class TestCustomer(unittest.TestCase):
self.assertEquals("_Test Customer 1 - 1", duplicate_customer.name)
self.assertEquals(test_customer_1.customer_name, duplicate_customer.customer_name)
def get_customer_outstanding_amount(self):
outstanding_amt = get_customer_outstanding('_Test Customer', '_Test Company')
# If outstanding is negative make a transaction to get positive outstanding amount
if outstanding_amt > 0.0:
return outstanding_amt
item_qty = int((abs(outstanding_amt) + 200)/100)
make_sales_order({'qty':item_qty})
return get_customer_outstanding('_Test Customer', '_Test Company')
def test_customer_credit_limit(self):
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
outstanding_amt = self.get_customer_outstanding_amount()
credit_limit = get_credit_limit('_Test Customer', '_Test Company')
if outstanding_amt <= 0.0:
item_qty = int((abs(outstanding_amt) + 200)/100)
make_sales_order({'qty':item_qty})
if credit_limit == 0.0:
frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', outstanding_amt - 50.0)
# Sales Order
so = make_sales_order(do_not_submit=True)
self.assertRaises(frappe.ValidationError, so.submit)
# Delivery Note
dn = create_delivery_note(do_not_submit=True)
self.assertRaises(frappe.ValidationError, dn.submit)
# Sales Invoice
si = create_sales_invoice(do_not_submit=True)
self.assertRaises(frappe.ValidationError, si.submit)
if credit_limit > outstanding_amt:
frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', credit_limit)
# Makes Sales invoice from Sales Order
so.save(ignore_permissions=True)
si = make_sales_invoice(so.name)
si.save(ignore_permissions=True)
self.assertRaises(frappe.ValidationError, make_sales_order)
def test_customer_credit_limit_on_change(self):
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
outstanding_amt = self.get_customer_outstanding_amount()
credit_limit = get_credit_limit('_Test Customer', '_Test Company')
customer = frappe.get_doc("Customer", '_Test Customer')
customer.credit_limit = flt(outstanding_amt - 100)
self.assertRaises(frappe.ValidationError, customer.save)
def get_customer_dict(customer_name):
return {
"customer_group": "_Test Customer Group",
@ -119,4 +179,3 @@ def get_customer_dict(customer_name):
"doctype": "Customer",
"territory": "_Test Territory"
}