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feat: Company wise credit limit

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This commit is contained in:
Nabin Hait 2019-09-06 14:33:10 +05:30
parent ac2b5ed84f
commit 4ce38059ac
10 changed files with 122 additions and 453 deletions
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2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -305,7 +305,7 @@ class SalesInvoice(SellingController):
validate_against_credit_limit = False
bypass_credit_limit_check_at_sales_order = frappe.db.get_value("Customer Credit Limit",
filters={'parent': self.customer, 'company': self.company},
filters={'parent': self.customer, 'parenttype': 'Customer', 'company': self.company},
fieldname=["bypass_credit_limit_check"])
if bypass_credit_limit_check_at_sales_order:

44
erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py
View File

@ -8,6 +8,7 @@ def execute():
''' Move credit limit and bypass credit limit to the child table of customer credit limit '''
frappe.reload_doc("Selling", "doctype", "Customer Credit Limit")
frappe.reload_doc("Selling", "doctype", "Customer")
frappe.reload_doc("Setup", "doctype", "Customer Group")
if frappe.db.a_row_exists("Customer Credit Limit"):
return
@ -17,24 +18,29 @@ def execute():
def move_credit_limit_to_child_table():
''' maps data from old field to the new field in the child table '''
fields=""
if frappe.db.has_column('Customer', 'bypass_credit_limit_check_at_sales_order'):
fields = ", bypass_credit_limit_check_at_sales_order"
credit_limit_record = frappe.db.sql('''
SELECT name, credit_limit {0}
FROM `tabCustomer` where credit_limit > 0
'''.format(fields), as_dict=1) #nosec
companies = frappe.get_all("Company", 'name')
for doctype in ("Customer", "Customer Group"):
fields = ""
if doctype == "Customer" \
and frappe.db.has_column('Customer', 'bypass_credit_limit_check_at_sales_order'):
fields = ", bypass_credit_limit_check_at_sales_order"
for record in credit_limit_record:
customer = frappe.get_doc("Customer", record.name)
for company in companies:
customer.append("credit_limit_reference", {
'credit_limit': record.credit_limit,
'bypass_credit_limit_check': record.bypass_credit_limit_check_at_sales_order,
'company': company.name
})
for row in customer.credit_limit_reference:
row.db_insert()
credit_limit_records = frappe.db.sql('''
SELECT name, credit_limit {0}
FROM `tab{1}` where credit_limit > 0
'''.format(fields, doctype), as_dict=1) #nosec
for record in credit_limit_records:
doc = frappe.get_doc(doctype, record.name)
for company in companies:
row = frappe._dict({
'credit_limit': record.credit_limit,
'company': company.name
})
if doctype == "Customer":
row.bypass_credit_limit_check = record.bypass_credit_limit_check_at_sales_order
doc.append("credit_limits", row)
for row in doc.credit_limits:
row.db_insert()

6
erpnext/selling/doctype/customer/customer.json
View File

@ -50,7 +50,7 @@
"accounts",
"credit_limit_section",
"payment_terms",
"credit_limit_reference",
"credit_limits",
"more_info",
"customer_details",
"column_break_45",
@ -460,7 +460,7 @@
},
{
"default": "0",
"fieldname": "credit_limit_reference",
"fieldname": "credit_limits",
"fieldtype": "Table",
"label": "Credit Limit",
"options": "Customer Credit Limit"
@ -469,7 +469,7 @@
"icon": "fa fa-user",
"idx": 363,
"image_field": "image",
"modified": "2019-08-30 18:03:13.332934",
"modified": "2019-09-06 12:40:31.801424",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer",

10
erpnext/selling/doctype/customer/customer.py
View File

@ -167,11 +167,11 @@ class Customer(TransactionBase):
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 not self.credit_limit_reference:
if self.get("__islocal") or not self.credit_limits:
return
company_record = []
for limit in self.credit_limit_reference:
for limit in self.credit_limits:
if limit.company in company_record:
frappe.throw(_("Credit limit is already defined for the Company {0}").format(limit.company, self.name))
else:
@ -327,11 +327,13 @@ def get_credit_limit(customer, company):
credit_limit = None
if customer:
credit_limit = frappe.db.get_value("Customer Credit Limit", {'parent': customer, 'company': company}, 'credit_limit')
credit_limit = frappe.db.get_value("Customer Credit Limit",
{'parent': customer, 'parenttype': 'Customer', 'company': company}, 'credit_limit')
if not credit_limit:
customer_group = frappe.get_cached_value("Customer", customer, 'customer_group')
credit_limit = frappe.get_cached_value("Customer Group", customer_group, "credit_limit")
credit_limit = frappe.db.get_value("Customer Credit Limit",
{'parent': customer_group, 'parenttype': 'Customer Group', 'company': company}, 'credit_limit')
if not credit_limit:
credit_limit = frappe.get_cached_value('Company', company, "credit_limit")

29
erpnext/selling/doctype/customer/test_customer.py
View File

@ -25,7 +25,7 @@ class TestCustomer(unittest.TestCase):
make_test_records('Item')
def tearDown(self):
frappe.db.set_value("Customer Credit Limit", {'parent': '_Test Customer', 'company': '_Test Company'}, 'credit_limit', 0.0)
set_credit_limit('_Test Customer', '_Test Company', 0)
def test_party_details(self):
from erpnext.accounts.party import get_party_details
@ -225,8 +225,8 @@ class TestCustomer(unittest.TestCase):
item_qty = int((abs(outstanding_amt) + 200)/100)
make_sales_order(qty=item_qty)
if credit_limit == 0.0:
frappe.db.set_value("Customer Credit Limit", {'parent': '_Test Customer', 'company': '_Test Company'}, 'credit_limit', outstanding_amt - 50.0)
if not credit_limit:
set_credit_limit('_Test Customer', '_Test Company', outstanding_amt - 50)
# Sales Order
so = make_sales_order(do_not_submit=True)
@ -241,7 +241,7 @@ class TestCustomer(unittest.TestCase):
self.assertRaises(frappe.ValidationError, si.submit)
if credit_limit > outstanding_amt:
frappe.db.set_value("Customer", {'parent': '_Test Customer', 'company': '_Test Company'}, 'credit_limit', credit_limit)
set_credit_limit('_Test Customer', '_Test Company', credit_limit)
# Makes Sales invoice from Sales Order
so.save(ignore_permissions=True)
@ -252,10 +252,10 @@ class TestCustomer(unittest.TestCase):
def test_customer_credit_limit_on_change(self):
outstanding_amt = self.get_customer_outstanding_amount()
customer = frappe.get_doc("Customer", '_Test Customer')
customer.append('credit_limit_reference', {'credit_limit': flt(outstanding_amt - 100), 'company': '_Test Company'})
customer.append('credit_limits', {'credit_limit': flt(outstanding_amt - 100), 'company': '_Test Company'})
''' define new credit limit for same company '''
customer.append('credit_limit_reference', {'credit_limit': flt(outstanding_amt - 100), 'company': '_Test Company'})
customer.append('credit_limits', {'credit_limit': flt(outstanding_amt - 100), 'company': '_Test Company'})
self.assertRaises(frappe.ValidationError, customer.save)
def test_customer_payment_terms(self):
@ -295,3 +295,20 @@ def get_customer_dict(customer_name):
"doctype": "Customer",
"territory": "_Test Territory"
}
def set_credit_limit(customer, company, credit_limit):
customer = frappe.get_doc("Customer", customer)
existing_row = None
for d in customer.credit_limits:
if d.company == company:
existing_row = d
d.credit_limit = credit_limit
d.db_update()
break
if not existing_row:
customer.append('credit_limits', {
'company': company,
'credit_limit': credit_limit
})
customer.credit_limits[-1].db_insert()

4
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -208,7 +208,9 @@ class SalesOrder(SellingController):
def check_credit_limit(self):
# if bypass credit limit check is set to true (1) at sales order level,
# then we need not to check credit limit and vise versa
if not cint(frappe.db.get_value("Customer Credit Limit", {'parent': self.customer, 'company': self.company}, "bypass_credit_limit_check")):
if not cint(frappe.db.get_value("Customer Credit Limit",
{'parent': self.customer, 'parenttype': 'Customer', 'company': self.company},
"bypass_credit_limit_check")):
check_credit_limit(self.customer, self.company)
def check_nextdoc_docstatus(self):

13
erpnext/selling/doctype/sales_order/tests/test_sales_order_with_bypass_credit_limit_check.js
View File

@ -1,7 +1,7 @@
QUnit.module('Sales Order');
QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
//#PR : 10861, Author : ashish-greycube & jigneshpshah, Email:mr.ashish.shah@gmail.com
//#PR : 10861, Author : ashish-greycube & jigneshpshah, Email:mr.ashish.shah@gmail.com
assert.expect(2);
let done = assert.async();
frappe.run_serially([
@ -10,7 +10,8 @@ QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
() => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
() => frappe.timeout(1),
() => cur_frm.set_value("customer_name", "Test Customer 10"),
() => cur_frm.add_child('credit_limit_reference', {
() => cur_frm.add_child('credit_limits', {
'company': cur_frm.doc.company || '_Test Company'
'credit_limit': 1000,
'bypass_credit_limit_check': 1}),
// save form
@ -23,10 +24,10 @@ QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
() => frappe.timeout(1),
() => cur_frm.set_value("item_code", "Test Product 10"),
() => cur_frm.set_value("item_group", "Products"),
() => cur_frm.set_value("standard_rate", 100),
() => cur_frm.set_value("standard_rate", 100),
// save form
() => cur_frm.save(),
() => frappe.timeout(1),
() => frappe.timeout(1),
() => {
return frappe.tests.make('Sales Order', [
@ -47,11 +48,11 @@ QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
() => frappe.tests.click_button('Yes'),
() => frappe.timeout(3),
() => {
assert.ok(cur_frm.doc.status=="To Deliver and Bill", "It is submited. Credit limit is NOT checked for sales order");
},
},
() => done()
]);
});

18
erpnext/selling/doctype/sales_order/tests/test_sales_order_without_bypass_credit_limit_check.js
View File

@ -1,7 +1,7 @@
QUnit.module('Sales Order');
QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert) {
//#PR : 10861, Author : ashish-greycube & jigneshpshah, Email:mr.ashish.shah@gmail.com
//#PR : 10861, Author : ashish-greycube & jigneshpshah, Email:mr.ashish.shah@gmail.com
assert.expect(2);
let done = assert.async();
frappe.run_serially([
@ -10,7 +10,7 @@ QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert
() => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
() => frappe.timeout(1),
() => cur_frm.set_value("customer_name", "Test Customer 11"),
() => cur_frm.add_child('credit_limit_reference', {
() => cur_frm.add_child('credit_limits', {
'credit_limit': 1000,
'company': '_Test Company',
'bypass_credit_limit_check': 1}),
@ -23,10 +23,10 @@ QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert
() => frappe.click_link('Edit in full page'),
() => cur_frm.set_value("item_code", "Test Product 11"),
() => cur_frm.set_value("item_group", "Products"),
() => cur_frm.set_value("standard_rate", 100),
() => cur_frm.set_value("standard_rate", 100),
// save form
() => cur_frm.save(),
() => frappe.timeout(1),
() => frappe.timeout(1),
() => {
return frappe.tests.make('Sales Order', [
@ -47,14 +47,14 @@ QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert
() => frappe.tests.click_button('Yes'),
() => frappe.timeout(3),
() => {
if (cur_dialog.body.innerText.match(/^Credit limit has been crossed for customer.*$/))
{
if (cur_dialog.body.innerText.match(/^Credit limit has been crossed for customer.*$/))
{
/*Match found */
assert.ok(true, "Credit Limit crossed message received");
}
},
() => cur_dialog.cancel(),
() => done()

447
erpnext/setup/doctype/customer_group/customer_group.json
View File

@ -1,553 +1,194 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"_comments": "[]",
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:customer_group_name",
"beta": 0,
"creation": "2013-01-10 16:34:23",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 0,
"field_order": [
"customer_group_name",
"parent_customer_group",
"is_group",
"cb0",
"default_price_list",
"payment_terms",
"lft",
"rgt",
"old_parent",
"default_receivable_account",
"accounts",
"credit_limit_section",
"credit_limits"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "customer_group_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Customer Group Name",
"length": 0,
"no_copy": 1,
"oldfieldname": "customer_group_name",
"oldfieldtype": "Data",
"permlevel": 0,
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},
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"allow_on_submit": 0,
"bold": 1,
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"fieldname": "parent_customer_group",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Parent Customer Group",
"length": 0,
"no_copy": 0,
"oldfieldname": "parent_customer_group",
"oldfieldtype": "Link",
"options": "Customer Group",
"permlevel": 0,
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},
{
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"allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
"default": "0",
"description": "Only leaf nodes are allowed in transaction",
"fieldname": "is_group",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Is Group",
"length": 0,
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"oldfieldname": "is_group",
"oldfieldtype": "Select",
"options": "",
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},
{
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"columns": 0,
"fieldname": "cb0",
"fieldtype": "Column Break",
"hidden": 0,
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},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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"columns": 0,
"fieldname": "default_price_list",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 1,
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"label": "Default Price List",
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},
{
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"bold": 0,
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"depends_on": "",
"fieldname": "payment_terms",
"fieldtype": "Link",
"hidden": 0,
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"in_filter": 0,
"in_global_search": 0,
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"label": "Default Payment Terms Template",
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},
{
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"allow_in_quick_entry": 0,
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"bold": 0,
"collapsible": 0,
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"fieldname": "credit_limit",
"fieldtype": "Currency",
"hidden": 0,
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{
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"fieldname": "rgt",
"fieldtype": "Int",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
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"label": "rgt",
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},
{
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"fieldname": "old_parent",
"fieldtype": "Link",
"hidden": 1,
"ignore_user_permissions": 1,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
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"options": "Customer Group",
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"fieldtype": "Section Break",
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"label": "Default Receivable Account"
},
{
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"bold": 0,
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"depends_on": "eval:!doc.__islocal",
"description": "Mention if non-standard receivable account applicable",
"fieldname": "accounts",
"fieldtype": "Table",
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"options": "Party Account"
},
{
"fieldname": "credit_limit_section",
"fieldtype": "Section Break",
"label": "Credit Limits"
},
{
"fieldname": "credit_limits",
"fieldtype": "Table",
"label": "Credit Limit",
"options": "Customer Credit Limit"
}
],
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"modified": "2018-08-29 06:26:05.935871",
"modified": "2019-09-06 12:40:14.954697",
"modified_by": "Administrator",
"module": "Setup",
"name": "Customer Group",
"owner": "Administrator",
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},
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},
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}
],
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}

2
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -235,7 +235,7 @@ class DeliveryNote(SellingController):
extra_amount = 0
validate_against_credit_limit = False
bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer Credit Limit",
filters={'parent': self.customer, 'company': self.company},
filters={'parent': self.customer, 'parenttype': 'Customer', 'company': self.company},
fieldname="bypass_credit_limit_check"))
if bypass_credit_limit_check_at_sales_order: