Merge pull request #29913 from marination/item-merge-bundles
fix: Block merging items if both have product bundles
diff --git a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
index 72b6893..d84b8e0 100644
--- a/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
+++ b/erpnext/accounts/doctype/bank_transaction/test_bank_transaction.py
@@ -109,7 +109,7 @@
frappe.get_doc({
"doctype": "Bank",
"bank_name":bank_name,
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -119,7 +119,7 @@
"account_name":"Checking Account",
"bank": bank_name,
"account": account_name
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -184,7 +184,7 @@
"supplier_group":"All Supplier Groups",
"supplier_type": "Company",
"supplier_name": "Conrad Electronic"
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -203,7 +203,7 @@
"supplier_group":"All Supplier Groups",
"supplier_type": "Company",
"supplier_name": "Mr G"
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -227,7 +227,7 @@
"supplier_group":"All Supplier Groups",
"supplier_type": "Company",
"supplier_name": "Poore Simon's"
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -237,7 +237,7 @@
"customer_group":"All Customer Groups",
"customer_type": "Company",
"customer_name": "Poore Simon's"
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -266,7 +266,7 @@
"customer_group":"All Customer Groups",
"customer_type": "Company",
"customer_name": "Fayva"
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
index ade7f81..6e7b80e 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
@@ -166,7 +166,7 @@
frappe.scrub(row.party_type): row.party,
"is_pos": 0,
"doctype": "Sales Invoice" if self.invoice_type == "Sales" else "Purchase Invoice",
- "update_stock": 0,
+ "update_stock": 0, # important: https://github.com/frappe/erpnext/pull/23559
"invoice_number": row.invoice_number,
"disable_rounded_total": 1
})
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
index 6700e9b..3eaf6a2 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/test_opening_invoice_creation_tool.py
@@ -1,11 +1,7 @@
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
-import unittest
-
import frappe
-from frappe.cache_manager import clear_doctype_cache
-from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from erpnext.accounts.doctype.accounting_dimension.test_accounting_dimension import (
create_dimension,
@@ -14,14 +10,17 @@
from erpnext.accounts.doctype.opening_invoice_creation_tool.opening_invoice_creation_tool import (
get_temporary_opening_account,
)
+from erpnext.tests.utils import ERPNextTestCase
test_dependencies = ["Customer", "Supplier", "Accounting Dimension"]
-class TestOpeningInvoiceCreationTool(unittest.TestCase):
- def setUp(self):
+class TestOpeningInvoiceCreationTool(ERPNextTestCase):
+ @classmethod
+ def setUpClass(self):
if not frappe.db.exists("Company", "_Test Opening Invoice Company"):
make_company()
create_dimension()
+ return super().setUpClass()
def make_invoices(self, invoice_type="Sales", company=None, party_1=None, party_2=None, invoice_number=None, department=None):
doc = frappe.get_single("Opening Invoice Creation Tool")
@@ -31,26 +30,20 @@
return doc.make_invoices()
def test_opening_sales_invoice_creation(self):
- property_setter = make_property_setter("Sales Invoice", "update_stock", "default", 1, "Check")
- try:
- invoices = self.make_invoices(company="_Test Opening Invoice Company")
+ invoices = self.make_invoices(company="_Test Opening Invoice Company")
- self.assertEqual(len(invoices), 2)
- expected_value = {
- "keys": ["customer", "outstanding_amount", "status"],
- 0: ["_Test Customer", 300, "Overdue"],
- 1: ["_Test Customer 1", 250, "Overdue"],
- }
- self.check_expected_values(invoices, expected_value)
+ self.assertEqual(len(invoices), 2)
+ expected_value = {
+ "keys": ["customer", "outstanding_amount", "status"],
+ 0: ["_Test Customer", 300, "Overdue"],
+ 1: ["_Test Customer 1", 250, "Overdue"],
+ }
+ self.check_expected_values(invoices, expected_value)
- si = frappe.get_doc("Sales Invoice", invoices[0])
+ si = frappe.get_doc("Sales Invoice", invoices[0])
- # Check if update stock is not enabled
- self.assertEqual(si.update_stock, 0)
-
- finally:
- property_setter.delete()
- clear_doctype_cache("Sales Invoice")
+ # Check if update stock is not enabled
+ self.assertEqual(si.update_stock, 0)
def check_expected_values(self, invoices, expected_value, invoice_type="Sales"):
doctype = "Sales Invoice" if invoice_type == "Sales" else "Purchase Invoice"
diff --git a/erpnext/accounts/report/tax_detail/test_tax_detail.py b/erpnext/accounts/report/tax_detail/test_tax_detail.py
index bf668ab..621de82 100644
--- a/erpnext/accounts/report/tax_detail/test_tax_detail.py
+++ b/erpnext/accounts/report/tax_detail/test_tax_detail.py
@@ -61,7 +61,7 @@
# Create GL Entries:
db_doc.submit()
else:
- db_doc.insert()
+ db_doc.insert(ignore_if_duplicate=True)
except frappe.exceptions.DuplicateEntryError:
pass
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 39e84e3..b17b90b 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -847,7 +847,7 @@
"payment_account": bank_account.name,
"currency": bank_account.account_currency,
"payment_channel": payment_channel
- }).insert(ignore_permissions=True)
+ }).insert(ignore_permissions=True, ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
# already exists, due to a reinstall?
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index ddbff89..ffd1065 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -1280,7 +1280,7 @@
if not args.do_not_save:
try:
- asset.save()
+ asset.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
@@ -1321,7 +1321,7 @@
"is_grouped_asset": is_grouped_asset,
"asset_naming_series": naming_series
})
- item.insert()
+ item.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
return item
diff --git a/erpnext/assets/doctype/asset_category/test_asset_category.py b/erpnext/assets/doctype/asset_category/test_asset_category.py
index 3d19fa3..2f52248 100644
--- a/erpnext/assets/doctype/asset_category/test_asset_category.py
+++ b/erpnext/assets/doctype/asset_category/test_asset_category.py
@@ -23,7 +23,7 @@
})
try:
- asset_category.insert()
+ asset_category.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index 13fe9df..0fb81b2 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -14,151 +14,150 @@
class TestSupplier(unittest.TestCase):
- def test_get_supplier_group_details(self):
- doc = frappe.new_doc("Supplier Group")
- doc.supplier_group_name = "_Testing Supplier Group"
- doc.payment_terms = "_Test Payment Term Template 3"
- doc.accounts = []
- test_account_details = {
- "company": "_Test Company",
- "account": "Creditors - _TC",
- }
- doc.append("accounts", test_account_details)
- doc.save()
- s_doc = frappe.new_doc("Supplier")
- s_doc.supplier_name = "Testing Supplier"
- s_doc.supplier_group = "_Testing Supplier Group"
- s_doc.payment_terms = ""
- s_doc.accounts = []
- s_doc.insert()
- s_doc.get_supplier_group_details()
- self.assertEqual(s_doc.payment_terms, "_Test Payment Term Template 3")
- self.assertEqual(s_doc.accounts[0].company, "_Test Company")
- self.assertEqual(s_doc.accounts[0].account, "Creditors - _TC")
- s_doc.delete()
- doc.delete()
+ def test_get_supplier_group_details(self):
+ doc = frappe.new_doc("Supplier Group")
+ doc.supplier_group_name = "_Testing Supplier Group"
+ doc.payment_terms = "_Test Payment Term Template 3"
+ doc.accounts = []
+ test_account_details = {
+ "company": "_Test Company",
+ "account": "Creditors - _TC",
+ }
+ doc.append("accounts", test_account_details)
+ doc.save()
+ s_doc = frappe.new_doc("Supplier")
+ s_doc.supplier_name = "Testing Supplier"
+ s_doc.supplier_group = "_Testing Supplier Group"
+ s_doc.payment_terms = ""
+ s_doc.accounts = []
+ s_doc.insert()
+ s_doc.get_supplier_group_details()
+ self.assertEqual(s_doc.payment_terms, "_Test Payment Term Template 3")
+ self.assertEqual(s_doc.accounts[0].company, "_Test Company")
+ self.assertEqual(s_doc.accounts[0].account, "Creditors - _TC")
+ s_doc.delete()
+ doc.delete()
- def test_supplier_default_payment_terms(self):
- # Payment Term based on Days after invoice date
- frappe.db.set_value(
- "Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 3")
+ def test_supplier_default_payment_terms(self):
+ # Payment Term based on Days after invoice date
+ frappe.db.set_value(
+ "Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 3")
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2016-02-21")
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2016-02-21")
- due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2017-02-21")
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2017-02-21")
- # Payment Term based on last day of month
- frappe.db.set_value(
- "Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 1")
+ # Payment Term based on last day of month
+ frappe.db.set_value(
+ "Supplier", "_Test Supplier With Template 1", "payment_terms", "_Test Payment Term Template 1")
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2016-02-29")
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2016-02-29")
- due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2017-02-28")
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2017-02-28")
- frappe.db.set_value("Supplier", "_Test Supplier With Template 1", "payment_terms", "")
+ frappe.db.set_value("Supplier", "_Test Supplier With Template 1", "payment_terms", "")
- # Set credit limit for the supplier group instead of supplier and evaluate the due date
- frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "_Test Payment Term Template 3")
+ # Set credit limit for the supplier group instead of supplier and evaluate the due date
+ frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "_Test Payment Term Template 3")
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2016-02-21")
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2016-02-21")
- # Payment terms for Supplier Group instead of supplier and evaluate the due date
- frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "_Test Payment Term Template 1")
+ # Payment terms for Supplier Group instead of supplier and evaluate the due date
+ frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "_Test Payment Term Template 1")
- # Leap year
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2016-02-29")
- # # Non Leap year
- due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
- self.assertEqual(due_date, "2017-02-28")
+ # Leap year
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2016-02-29")
+ # # Non Leap year
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier With Template 1")
+ self.assertEqual(due_date, "2017-02-28")
- # Supplier with no default Payment Terms Template
- frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "")
- frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", "")
+ # Supplier with no default Payment Terms Template
+ frappe.db.set_value("Supplier Group", "_Test Supplier Group", "payment_terms", "")
+ frappe.db.set_value("Supplier", "_Test Supplier", "payment_terms", "")
- due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier")
- self.assertEqual(due_date, "2016-01-22")
- # # Non Leap year
- due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier")
- self.assertEqual(due_date, "2017-01-22")
+ due_date = get_due_date("2016-01-22", "Supplier", "_Test Supplier")
+ self.assertEqual(due_date, "2016-01-22")
+ # # Non Leap year
+ due_date = get_due_date("2017-01-22", "Supplier", "_Test Supplier")
+ self.assertEqual(due_date, "2017-01-22")
- def test_supplier_disabled(self):
- make_test_records("Item")
+ def test_supplier_disabled(self):
+ make_test_records("Item")
- frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 1)
+ frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 1)
- from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+ from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
- po = create_purchase_order(do_not_save=True)
+ po = create_purchase_order(do_not_save=True)
- self.assertRaises(PartyDisabled, po.save)
+ self.assertRaises(PartyDisabled, po.save)
- frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
+ frappe.db.set_value("Supplier", "_Test Supplier", "disabled", 0)
- po.save()
+ po.save()
- def test_supplier_country(self):
- # Test that country field exists in Supplier DocType
- supplier = frappe.get_doc('Supplier', '_Test Supplier with Country')
- self.assertTrue('country' in supplier.as_dict())
+ def test_supplier_country(self):
+ # Test that country field exists in Supplier DocType
+ supplier = frappe.get_doc('Supplier', '_Test Supplier with Country')
+ self.assertTrue('country' in supplier.as_dict())
- # Test if test supplier field record is 'Greece'
- self.assertEqual(supplier.country, "Greece")
+ # Test if test supplier field record is 'Greece'
+ self.assertEqual(supplier.country, "Greece")
- # Test update Supplier instance country value
- supplier = frappe.get_doc('Supplier', '_Test Supplier')
- supplier.country = 'Greece'
- supplier.save()
- self.assertEqual(supplier.country, "Greece")
+ # Test update Supplier instance country value
+ supplier = frappe.get_doc('Supplier', '_Test Supplier')
+ supplier.country = 'Greece'
+ supplier.save()
+ self.assertEqual(supplier.country, "Greece")
- def test_party_details_tax_category(self):
- from erpnext.accounts.party import get_party_details
+ def test_party_details_tax_category(self):
+ from erpnext.accounts.party import get_party_details
- frappe.delete_doc_if_exists("Address", "_Test Address With Tax Category-Billing")
+ frappe.delete_doc_if_exists("Address", "_Test Address With Tax Category-Billing")
- # Tax Category without Address
- details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier")
- self.assertEqual(details.tax_category, "_Test Tax Category 1")
+ # Tax Category without Address
+ details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier")
+ self.assertEqual(details.tax_category, "_Test Tax Category 1")
- address = frappe.get_doc(dict(
- doctype='Address',
- address_title='_Test Address With Tax Category',
- tax_category='_Test Tax Category 2',
- address_type='Billing',
- address_line1='Station Road',
- city='_Test City',
- country='India',
- links=[dict(
- link_doctype='Supplier',
- link_name='_Test Supplier With Tax Category'
- )]
- )).insert()
+ address = frappe.get_doc(dict(
+ doctype='Address',
+ address_title='_Test Address With Tax Category',
+ tax_category='_Test Tax Category 2',
+ address_type='Billing',
+ address_line1='Station Road',
+ city='_Test City',
+ country='India',
+ links=[dict(
+ link_doctype='Supplier',
+ link_name='_Test Supplier With Tax Category'
+ )]
+ )).insert()
- # Tax Category with Address
- details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier")
- self.assertEqual(details.tax_category, "_Test Tax Category 2")
+ # Tax Category with Address
+ details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier")
+ self.assertEqual(details.tax_category, "_Test Tax Category 2")
- # Rollback
- address.delete()
+ # Rollback
+ address.delete()
def create_supplier(**args):
- args = frappe._dict(args)
+ args = frappe._dict(args)
- try:
- doc = frappe.get_doc({
- "doctype": "Supplier",
- "supplier_name": args.supplier_name,
- "supplier_group": args.supplier_group or "Services",
- "supplier_type": args.supplier_type or "Company",
- "tax_withholding_category": args.tax_withholding_category
- }).insert()
+ if frappe.db.exists("Supplier", args.supplier_name):
+ return frappe.get_doc("Supplier", args.supplier_name)
- return doc
+ doc = frappe.get_doc({
+ "doctype": "Supplier",
+ "supplier_name": args.supplier_name,
+ "supplier_group": args.supplier_group or "Services",
+ "supplier_type": args.supplier_type or "Company",
+ "tax_withholding_category": args.tax_withholding_category
+ }).insert()
- except frappe.DuplicateEntryError:
- return frappe.get_doc("Supplier", args.supplier_name)
+ return doc
diff --git a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
index 8519e68..6be8c94 100644
--- a/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
+++ b/erpnext/e_commerce/shopping_cart/test_shopping_cart.py
@@ -175,7 +175,7 @@
def create_tax_rule(self):
tax_rule = frappe.get_test_records("Tax Rule")[0]
try:
- frappe.get_doc(tax_rule).insert()
+ frappe.get_doc(tax_rule).insert(ignore_if_duplicate=True)
except (frappe.DuplicateEntryError, ConflictingTaxRule):
pass
diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
index 54ed6f7..26bd19f 100644
--- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
+++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py
@@ -82,7 +82,7 @@
"is_private": True
})
try:
- f.insert()
+ f.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
setattr(self, key, f.file_url)
diff --git a/erpnext/hr/doctype/employee/employee.py b/erpnext/hr/doctype/employee/employee.py
index a2df26c..6e52eb9 100755
--- a/erpnext/hr/doctype/employee/employee.py
+++ b/erpnext/hr/doctype/employee/employee.py
@@ -142,7 +142,7 @@
"file_url": self.image,
"attached_to_doctype": "User",
"attached_to_name": self.user_id
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
# already exists
pass
diff --git a/erpnext/hr/doctype/exit_interview/exit_interview.py b/erpnext/hr/doctype/exit_interview/exit_interview.py
index 30e19f1..59fb2fd 100644
--- a/erpnext/hr/doctype/exit_interview/exit_interview.py
+++ b/erpnext/hr/doctype/exit_interview/exit_interview.py
@@ -128,4 +128,4 @@
message += _('{0} due to missing email information for employee(s): {1}').format(
frappe.bold('Sending Failed'), ', '.join(email_failure))
- frappe.msgprint(message, title=_('Exit Questionnaire'), indicator='blue', is_minimizable=True, wide=True)
\ No newline at end of file
+ frappe.msgprint(message, title=_('Exit Questionnaire'), indicator='blue', is_minimizable=True, wide=True)
diff --git a/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py b/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
index acd50f2..abb2887 100644
--- a/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
+++ b/erpnext/hr/doctype/vehicle_log/test_vehicle_log.py
@@ -82,7 +82,7 @@
"vehicle_value": flt(500000)
})
try:
- vehicle.insert()
+ vehicle.insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
return license_plate
diff --git a/erpnext/portal/doctype/homepage_section/test_homepage_section.py b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
index b30d983..c3be146 100644
--- a/erpnext/portal/doctype/homepage_section/test_homepage_section.py
+++ b/erpnext/portal/doctype/homepage_section/test_homepage_section.py
@@ -21,7 +21,7 @@
{'title': 'Card 2', 'subtitle': 'Subtitle 2', 'content': 'This is test card 2', 'image': 'test.jpg'},
],
'no_of_columns': 3
- }).insert()
+ }).insert(ignore_if_duplicate=True)
except frappe.DuplicateEntryError:
pass
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 074bd52..e835690 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -53,10 +53,7 @@
hsn_code.description = d["description"]
hsn_code.hsn_code = d[code_field]
hsn_code.name = d[code_field]
- try:
- hsn_code.db_insert()
- except frappe.DuplicateEntryError:
- pass
+ hsn_code.db_insert(ignore_if_duplicate=True)
def add_custom_roles_for_reports():
for report_name in ('GST Sales Register', 'GST Purchase Register',
diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index 4441bb9..a4f2207 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -155,7 +155,7 @@
doc = frappe.new_doc(r.get("doctype"))
doc.update(r)
try:
- doc.insert(ignore_permissions=True)
+ doc.insert(ignore_permissions=True, ignore_if_duplicate=True)
except frappe.DuplicateEntryError as e:
# pass DuplicateEntryError and continue
if e.args and e.args[0]==doc.doctype and e.args[1]==doc.name:
diff --git a/erpnext/stock/doctype/batch/test_batch.py b/erpnext/stock/doctype/batch/test_batch.py
index baa0302..613dd3f 100644
--- a/erpnext/stock/doctype/batch/test_batch.py
+++ b/erpnext/stock/doctype/batch/test_batch.py
@@ -433,14 +433,13 @@
def make_new_batch(**args):
args = frappe._dict(args)
- try:
+ if frappe.db.exists("Batch", args.batch_id):
+ batch = frappe.get_doc("Batch", args.batch_id)
+ else:
batch = frappe.get_doc({
"doctype": "Batch",
"batch_id": args.batch_id,
"item": args.item_code,
}).insert()
- except frappe.DuplicateEntryError:
- batch = frappe.get_doc("Batch", args.batch_id)
-
return batch
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 6c6513b..c5afa49 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -44,6 +44,7 @@
class TestStockEntry(ERPNextTestCase):
def tearDown(self):
+ frappe.db.rollback()
frappe.set_user("Administrator")
frappe.db.set_value("Manufacturing Settings", None, "material_consumption", "0")
@@ -565,6 +566,7 @@
st1.set_stock_entry_type()
st1.insert()
st1.submit()
+ st1.cancel()
frappe.set_user("Administrator")
remove_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")
@@ -689,6 +691,8 @@
bom_no = frappe.db.get_value("BOM", {"item": "_Test Variant Item",
"is_default": 1, "docstatus": 1})
+ make_item_variant() # make variant of _Test Variant Item if absent
+
work_order = frappe.new_doc("Work Order")
work_order.update({
"company": "_Test Company",
@@ -1023,13 +1027,10 @@
# Check if FG cost is calculated based on RM total cost
# RM total cost = 200, FG rate = 200/4(FG qty) = 50
- self.assertEqual(se.items[1].basic_rate, 50)
+ self.assertEqual(se.items[1].basic_rate, flt(se.items[0].basic_rate/4))
self.assertEqual(se.value_difference, 0.0)
self.assertEqual(se.total_incoming_value, se.total_outgoing_value)
- # teardown
- se.delete()
-
@change_settings("Stock Settings", {"allow_negative_stock": 0})
def test_future_negative_sle(self):
# Initialize item, batch, warehouse, opening qty