added the test case for the fees
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@ -13,5 +13,15 @@
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"doctype": "Academic Term",
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"academic_year": "2014-2015",
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"term_name": "_Test Academic Term 2"
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},
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{
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"doctype": "Academic Term",
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"academic_year": "2017-2018",
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"term_name": "_Test AT1"
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},
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{
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"doctype": "Academic Term",
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"academic_year": "2017-2018",
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"term_name": "_Test AT2"
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}
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]
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@ -1,11 +1,18 @@
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[
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{
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"doctype": "Academic Year",
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"academic_year_name": "2014-2015"
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},
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{
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"doctype": "Academic Year",
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"academic_year_name": "2015-2016"
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},
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{
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"doctype": "Academic Year",
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"academic_year_name": "2016-2017"
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},
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{
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"doctype": "Academic Year",
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"academic_year_name": "2017-2018"
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}
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]
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11
erpnext/schools/doctype/fee_category/test_records.json
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11
erpnext/schools/doctype/fee_category/test_records.json
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@ -0,0 +1,11 @@
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[
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{
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"category_name": "Admission Fee"
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},
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{
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"category_name": "Tuition Fee"
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},
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{
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"category_name": "Transportation Fee"
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}
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]
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42
erpnext/schools/doctype/fee_structure/test_records.json
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42
erpnext/schools/doctype/fee_structure/test_records.json
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@ -0,0 +1,42 @@
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[
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{
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"doctype": "Fee Structure",
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"academic_year": "2017-2018",
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"academic_term": "2017-2018 (_Test AT1)",
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"components": [
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{
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"fees_category": "Tuition Fee",
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"amount": 40000
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},
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{
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"fees_category": "Transportation Fee",
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"amount": 10000
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}
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],
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"total_amount": 50000,
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"debit_to": "_Test Receivable - _TC",
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"against_income_account": "Sales - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"company": "_Test Company"
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},
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{
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"doctype": "Fee Structure",
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"academic_year": "2017-2018",
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"academic_term": "2017-2018 (_Test AT2)",
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"components": [
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{
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"fees_category": "Tuition Fee",
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"amount": 40000
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},
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{
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"fees_category": "Transportation Fee",
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"amount": 10000
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}
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],
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"total_amount": 50000,
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"debit_to": "_Test Receivable - _TC",
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"against_income_account": "Sales - _TC",
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"cost_center": "_Test Cost Center - _TC",
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"company": "_Test Company"
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}
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]
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@ -12,6 +12,8 @@ from frappe.utils.csvutils import getlink
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from erpnext.accounts.utils import get_account_currency
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from erpnext.controllers.accounts_controller import AccountsController
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from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
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from erpnext.accounts.general_ledger import delete_gl_entries
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class Fees(AccountsController):
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def set_indicator(self):
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@ -44,6 +46,10 @@ class Fees(AccountsController):
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submit_doc=True, use_dummy_message=True)
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frappe.msgprint(_("Payment request {0} created").format(getlink("Payment Request", pr.name)))
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def on_cancel(self):
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delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
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# frappe.db.set(self, 'status', 'Cancelled')
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def make_gl_entries(self):
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if not self.grand_total:
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@ -9,14 +9,22 @@ QUnit.test("test: Fees", function (assert) {
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assert.expect(1);
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frappe.run_serially('Fees', [
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// insert a new Fees
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() => frappe.tests.make([
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// values to be set
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{key: 'value'}
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]),
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() => {
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assert.equal(cur_frm.doc.key, 'value');
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return frappe.tests.make('Fees', [
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{student: 'STUD00001'},
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{due_date: frappe.datetime.get_today()},
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{fee_structure: 'FS00001'}
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]);
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},
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() => {
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assert.equal(cur_frm.doc.grand_total===cur_frm.doc.outstanding_amount);
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},
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() => frappe.timeout(0.3),
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() => cur_frm.save(),
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() => frappe.tests.click_button('Submit'),
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() => frappe.tests.click_button('Yes'),
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() => done()
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]);
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@ -5,8 +5,49 @@ from __future__ import unicode_literals
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import frappe
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import unittest
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from frappe.utils import nowdate
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from frappe.utils.make_random import get_random
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# test_records = frappe.get_test_records('Fees')
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class TestFees(unittest.TestCase):
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pass
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def test_fees(self):
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student = get_random("Student")
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fee = frappe.new_doc("Fees")
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fee.posting_date = nowdate()
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fee.due_date = nowdate()
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fee.student = student
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fee.debit_to = "_Test Receivable - _TC"
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fee.against_income_account = "Sales - _TC"
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fee.cost_center = "_Test Cost Center - _TC"
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fee.company = "_Test Company"
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fee.extend("components", [
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{
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"fees_category": "Tuition Fee",
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"amount": 40000
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},
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{
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"fees_category": "Transportation Fee",
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"amount": 10000
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}])
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fee.save()
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fee.submit()
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gl_entries = frappe.db.sql("""
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select account, posting_date, party_type, party, cost_center, fiscal_year, voucher_type,
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voucher_no, against_voucher_type, against_voucher, cost_center, company, credit, debit
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from `tabGL Entry` where voucher_type=%s and voucher_no=%s""", ("Fees", fee.name), as_dict=True)
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if gl_entries[0].account == "_Test Receivable - _TC":
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self.assertEquals(gl_entries[0].debit, 50000)
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self.assertEquals(gl_entries[0].credit, 0)
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self.assertEquals(gl_entries[1].debit, 0)
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self.assertEquals(gl_entries[1].credit, 50000)
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else:
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self.assertEquals(gl_entries[0].credit, 50000)
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self.assertEquals(gl_entries[0].debit, 0)
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self.assertEquals(gl_entries[1].credit, 0)
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self.assertEquals(gl_entries[1].debit, 50000)
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