[Test] Added test cases to evaluate customer credit limit
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@ -127,13 +127,13 @@ class Customer(TransactionBase):
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frappe.throw(_("A Customer Group exists with same name please change the Customer name or rename the Customer Group"), frappe.NameError)
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def validate_credit_limit_on_change(self):
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customer = frappe.get_doc('Customer', self.name)
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companies = [c.name for c in frappe.get_all("Company")]
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if self.get("__islocal") or self.credit_limit == frappe.db.get_value("Customer", self.name, "credit_limit"):
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return
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for company in companies:
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outstanding_amt = get_customer_outstanding(customer.name, company)
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for company in frappe.get_all("Company"):
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outstanding_amt = get_customer_outstanding(self.name, company.name)
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if flt(self.credit_limit) < outstanding_amt:
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frappe.throw(_("New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}").format(outstanding_amt))
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frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
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def delete_customer_address(self):
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addresses = frappe.db.sql("""select name, lead from `tabAddress`
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@ -8,6 +8,7 @@ import unittest
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from frappe.test_runner import make_test_records
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from erpnext.exceptions import PartyFrozen, PartyDisabled
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from frappe.utils import flt
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test_ignore = ["Price List"]
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@ -111,6 +112,52 @@ class TestCustomer(unittest.TestCase):
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self.assertEquals("_Test Customer 1 - 1", duplicate_customer.name)
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self.assertEquals(test_customer_1.customer_name, duplicate_customer.customer_name)
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def test_customer_credit_limit(self):
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from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
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from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
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from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
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from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
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outstanding_amt = get_customer_outstanding('_Test Customer', '_Test Company')
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credit_limit = get_credit_limit('_Test Customer', '_Test Company')
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if credit_limit == 0.0:
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frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', 50.0)
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# Sales Order
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so = make_sales_order(do_not_submit=True)
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self.assertRaises(frappe.ValidationError, so.submit)
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# Delivery Note
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dn = create_delivery_note(do_not_submit=True)
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self.assertRaises(frappe.ValidationError, dn.submit)
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# Sales Invoice
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si = create_sales_invoice(do_not_submit=True)
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self.assertRaises(frappe.ValidationError, si.submit)
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if credit_limit > outstanding_amt:
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frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', credit_limit)
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# Makes Sales invoice from Sales Order
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so.save(ignore_permissions=True)
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si = make_sales_invoice(so.name)
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si.save(ignore_permissions=True)
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self.assertRaises(frappe.ValidationError, make_sales_order)
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def test_customer_credit_limit_on_change(self):
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from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
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from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
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outstanding_amt = get_customer_outstanding('_Test Customer', '_Test Company')
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credit_limit = get_credit_limit('_Test Customer', '_Test Company')
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customer = frappe.get_doc("Customer", '_Test Customer')
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customer.credit_limit = flt(outstanding_amt - 100)
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self.assertRaises(frappe.ValidationError, customer.save)
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def get_customer_dict(customer_name):
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return {
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"customer_group": "_Test Customer Group",
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@ -119,4 +166,3 @@ def get_customer_dict(customer_name):
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"doctype": "Customer",
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"territory": "_Test Territory"
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}
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