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test: credit check on Sales Order re-open

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(cherry picked from commit 60694e09c4)

# Conflicts:
#	erpnext/selling/doctype/sales_order/test_sales_order.py
This commit is contained in:
ruthra kumar
2024-07-01 16:43:16 +05:30
committed by Mergify
parent 7fcb0f578a
commit b63eab8cbb
1 changed files with 31 additions and 1 deletions
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32
erpnext/selling/doctype/sales_order/test_sales_order.py
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@@ -9,7 +9,12 @@ from frappe.core.doctype.user_permission.test_user_permission import create_user
from frappe.tests.utils import FrappeTestCase, change_settings
from frappe.utils import add_days, flt, getdate, nowdate, today
<<<<<<< HEAD
from erpnext.controllers.accounts_controller import update_child_qty_rate
=======
from erpnext.accounts.test.accounts_mixin import AccountsTestMixin
from erpnext.controllers.accounts_controller import InvalidQtyError, update_child_qty_rate
>>>>>>> 60694e09c4 (test: credit check on Sales Order re-open)
from erpnext.maintenance.doctype.maintenance_schedule.test_maintenance_schedule import (
make_maintenance_schedule,
)
@@ -31,7 +36,7 @@ from erpnext.stock.doctype.item.test_item import make_item
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
class TestSalesOrder(FrappeTestCase):
class TestSalesOrder(AccountsTestMixin, FrappeTestCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
@@ -49,6 +54,9 @@ class TestSalesOrder(FrappeTestCase):
)
super().tearDownClass()
def setUp(self):
self.create_customer("_Test Customer Credit")
def tearDown(self):
frappe.set_user("Administrator")
@@ -2086,6 +2094,28 @@ class TestSalesOrder(FrappeTestCase):
frappe.db.set_single_value("Stock Settings", "update_existing_price_list_rate", 0)
frappe.db.set_single_value("Stock Settings", "auto_insert_price_list_rate_if_missing", 0)
def test_credit_limit_on_so_reopning(self):
# set credit limit
company = "_Test Company"
customer = frappe.get_doc("Customer", self.customer)
customer.credit_limits = []
customer.append(
"credit_limits", {"company": company, "credit_limit": 1000, "bypass_credit_limit_check": False}
)
customer.save()
so1 = make_sales_order(qty=9, rate=100, do_not_submit=True)
so1.customer = self.customer
so1.save().submit()
so1.update_status("Closed")
so2 = make_sales_order(qty=9, rate=100, do_not_submit=True)
so2.customer = self.customer
so2.save().submit()
self.assertRaises(frappe.ValidationError, so1.update_status, "Draft")
def automatically_fetch_payment_terms(enable=1):
accounts_settings = frappe.get_doc("Accounts Settings")