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[Fix] Updated test cases to handle negative or zero outstanding amount against customer

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This commit is contained in:
shreyas 2016-10-24 10:35:30 +05:30
parent 17f43da2a6
commit f09929ea92
1 changed files with 17 additions and 3 deletions
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20
erpnext/selling/doctype/customer/test_customer.py
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@ -112,6 +112,17 @@ 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.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
@ -119,12 +130,15 @@ class TestCustomer(unittest.TestCase):
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 = get_customer_outstanding('_Test Customer', '_Test Company')
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', 50.0)
frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', outstanding_amt - 50.0)
# Sales Order
so = make_sales_order(do_not_submit=True)
@ -151,7 +165,7 @@ class TestCustomer(unittest.TestCase):
from erpnext.selling.doctype.customer.customer import get_credit_limit, get_customer_outstanding
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
outstanding_amt = get_customer_outstanding('_Test Customer', '_Test Company')
outstanding_amt = self.get_customer_outstanding_amount()
credit_limit = get_credit_limit('_Test Customer', '_Test Company')
customer = frappe.get_doc("Customer", '_Test Customer')