Merge branch 'develop' into gst-category
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
index 05caafe..3596c34 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
@@ -81,7 +81,7 @@
def identify_is_group(child):
if child.get("is_group"):
is_group = child.get("is_group")
- elif len(set(child.keys()) - set(["account_type", "root_type", "is_group", "tax_rate", "account_number"])):
+ elif len(set(child.keys()) - set(["account_name", "account_type", "root_type", "is_group", "tax_rate", "account_number"])):
is_group = 1
else:
is_group = 0
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index 412833b..ad5a840 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -4,9 +4,14 @@
frappe.provide("erpnext.accounts");
erpnext.accounts.PaymentReconciliationController = class PaymentReconciliationController extends frappe.ui.form.Controller {
onload() {
- var me = this;
+ const default_company = frappe.defaults.get_default('company');
+ this.frm.set_value('company', default_company);
- this.frm.set_query("party_type", function() {
+ this.frm.set_value('party_type', '');
+ this.frm.set_value('party', '');
+ this.frm.set_value('receivable_payable_account', '');
+
+ this.frm.set_query("party_type", () => {
return {
"filters": {
"name": ["in", Object.keys(frappe.boot.party_account_types)],
@@ -14,44 +19,30 @@
}
});
- this.frm.set_query('receivable_payable_account', function() {
- check_mandatory(me.frm);
+ this.frm.set_query('receivable_payable_account', () => {
return {
filters: {
- "company": me.frm.doc.company,
+ "company": this.frm.doc.company,
"is_group": 0,
- "account_type": frappe.boot.party_account_types[me.frm.doc.party_type]
+ "account_type": frappe.boot.party_account_types[this.frm.doc.party_type]
}
};
});
- this.frm.set_query('bank_cash_account', function() {
- check_mandatory(me.frm, true);
+ this.frm.set_query('bank_cash_account', () => {
return {
filters:[
- ['Account', 'company', '=', me.frm.doc.company],
+ ['Account', 'company', '=', this.frm.doc.company],
['Account', 'is_group', '=', 0],
['Account', 'account_type', 'in', ['Bank', 'Cash']]
]
};
});
-
- this.frm.set_value('party_type', '');
- this.frm.set_value('party', '');
- this.frm.set_value('receivable_payable_account', '');
-
- var check_mandatory = (frm, only_company=false) => {
- var title = __("Mandatory");
- if (only_company && !frm.doc.company) {
- frappe.throw({message: __("Please Select a Company First"), title: title});
- } else if (!frm.doc.company || !frm.doc.party_type) {
- frappe.throw({message: __("Please Select Both Company and Party Type First"), title: title});
- }
- };
}
refresh() {
this.frm.disable_save();
+
this.frm.set_df_property('invoices', 'cannot_delete_rows', true);
this.frm.set_df_property('payments', 'cannot_delete_rows', true);
this.frm.set_df_property('allocation', 'cannot_delete_rows', true);
@@ -85,76 +76,92 @@
}
company() {
- var me = this;
+ this.frm.set_value('party', '');
this.frm.set_value('receivable_payable_account', '');
- me.frm.clear_table("allocation");
- me.frm.clear_table("invoices");
- me.frm.clear_table("payments");
- me.frm.refresh_fields();
- me.frm.trigger('party');
+ }
+
+ party_type() {
+ this.frm.set_value('party', '');
}
party() {
- var me = this;
- if (!me.frm.doc.receivable_payable_account && me.frm.doc.party_type && me.frm.doc.party) {
+ this.frm.set_value('receivable_payable_account', '');
+ this.frm.trigger("clear_child_tables");
+
+ if (!this.frm.doc.receivable_payable_account && this.frm.doc.party_type && this.frm.doc.party) {
return frappe.call({
method: "erpnext.accounts.party.get_party_account",
args: {
- company: me.frm.doc.company,
- party_type: me.frm.doc.party_type,
- party: me.frm.doc.party
+ company: this.frm.doc.company,
+ party_type: this.frm.doc.party_type,
+ party: this.frm.doc.party
},
- callback: function(r) {
+ callback: (r) => {
if (!r.exc && r.message) {
- me.frm.set_value("receivable_payable_account", r.message);
+ this.frm.set_value("receivable_payable_account", r.message);
}
- me.frm.refresh();
+ this.frm.refresh();
+
}
});
}
}
+ receivable_payable_account() {
+ this.frm.trigger("clear_child_tables");
+ this.frm.refresh();
+ }
+
+ clear_child_tables() {
+ this.frm.clear_table("invoices");
+ this.frm.clear_table("payments");
+ this.frm.clear_table("allocation");
+ this.frm.refresh_fields();
+ }
+
get_unreconciled_entries() {
- var me = this;
+ this.frm.clear_table("allocation");
return this.frm.call({
- doc: me.frm.doc,
+ doc: this.frm.doc,
method: 'get_unreconciled_entries',
- callback: function(r, rt) {
- if (!(me.frm.doc.payments.length || me.frm.doc.invoices.length)) {
- frappe.throw({message: __("No invoice and payment records found for this party")});
+ callback: () => {
+ if (!(this.frm.doc.payments.length || this.frm.doc.invoices.length)) {
+ frappe.throw({message: __("No Unreconciled Invoices and Payments found for this party and account")});
+ } else if (!(this.frm.doc.invoices.length)) {
+ frappe.throw({message: __("No Outstanding Invoices found for this party")});
+ } else if (!(this.frm.doc.payments.length)) {
+ frappe.throw({message: __("No Unreconciled Payments found for this party")});
}
- me.frm.refresh();
+ this.frm.refresh();
}
});
}
allocate() {
- var me = this;
- let payments = me.frm.fields_dict.payments.grid.get_selected_children();
+ let payments = this.frm.fields_dict.payments.grid.get_selected_children();
if (!(payments.length)) {
- payments = me.frm.doc.payments;
+ payments = this.frm.doc.payments;
}
- let invoices = me.frm.fields_dict.invoices.grid.get_selected_children();
+ let invoices = this.frm.fields_dict.invoices.grid.get_selected_children();
if (!(invoices.length)) {
- invoices = me.frm.doc.invoices;
+ invoices = this.frm.doc.invoices;
}
- return me.frm.call({
- doc: me.frm.doc,
+ return this.frm.call({
+ doc: this.frm.doc,
method: 'allocate_entries',
args: {
payments: payments,
invoices: invoices
},
- callback: function() {
- me.frm.refresh();
+ callback: () => {
+ this.frm.refresh();
}
});
}
reconcile() {
- var me = this;
- var show_dialog = me.frm.doc.allocation.filter(d => d.difference_amount && !d.difference_account);
+ var show_dialog = this.frm.doc.allocation.filter(d => d.difference_amount && !d.difference_account);
if (show_dialog && show_dialog.length) {
@@ -186,10 +193,10 @@
label: __("Difference Account"),
fieldname: 'difference_account',
reqd: 1,
- get_query: function() {
+ get_query: () => {
return {
filters: {
- company: me.frm.doc.company,
+ company: this.frm.doc.company,
is_group: 0
}
}
@@ -203,7 +210,7 @@
}]
},
],
- primary_action: function() {
+ primary_action: () => {
const args = dialog.get_values()["allocation"];
args.forEach(d => {
@@ -211,7 +218,7 @@
"difference_account", d.difference_account);
});
- me.reconcile_payment_entries();
+ this.reconcile_payment_entries();
dialog.hide();
},
primary_action_label: __('Reconcile Entries')
@@ -237,15 +244,12 @@
}
reconcile_payment_entries() {
- var me = this;
-
return this.frm.call({
- doc: me.frm.doc,
+ doc: this.frm.doc,
method: 'reconcile',
- callback: function(r, rt) {
- me.frm.clear_table("allocation");
- me.frm.refresh_fields();
- me.frm.refresh();
+ callback: () => {
+ this.frm.clear_table("allocation");
+ this.frm.refresh();
}
});
}
diff --git a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
index 4f26ed4..28bd102 100644
--- a/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
+++ b/erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py
@@ -114,6 +114,8 @@
def merge_pos_invoice_into(self, invoice, data):
items, payments, taxes = [], [], []
loyalty_amount_sum, loyalty_points_sum = 0, 0
+ rounding_adjustment, base_rounding_adjustment = 0, 0
+ rounded_total, base_rounded_total = 0, 0
for doc in data:
map_doc(doc, invoice, table_map={ "doctype": invoice.doctype })
@@ -162,6 +164,11 @@
found = True
if not found:
payments.append(payment)
+ rounding_adjustment += doc.rounding_adjustment
+ rounded_total += doc.rounded_total
+ base_rounding_adjustment += doc.rounding_adjustment
+ base_rounded_total += doc.rounded_total
+
if loyalty_points_sum:
invoice.redeem_loyalty_points = 1
@@ -171,6 +178,10 @@
invoice.set('items', items)
invoice.set('payments', payments)
invoice.set('taxes', taxes)
+ invoice.set('rounding_adjustment',rounding_adjustment)
+ invoice.set('rounding_adjustment',base_rounding_adjustment)
+ invoice.set('base_rounded_total',base_rounded_total)
+ invoice.set('rounded_total',rounded_total)
invoice.additional_discount_percentage = 0
invoice.discount_amount = 0.0
invoice.taxes_and_charges = None
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index fdd8d09..fb23d6f 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -450,7 +450,8 @@
# new row with references
new_row = journal_entry.append("accounts")
- new_row.update(jv_detail.as_dict().copy())
+
+ new_row.update((frappe.copy_doc(jv_detail)).as_dict())
new_row.set(d["dr_or_cr"], d["allocated_amount"])
new_row.set('debit' if d['dr_or_cr'] == 'debit_in_account_currency' else 'credit',
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
index 75f42a9..06989a9 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.js
@@ -16,9 +16,8 @@
fieldname:"status",
label: __("Status"),
fieldtype: "Select",
- options: "In Location\nDisposed",
- default: 'In Location',
- reqd: 1
+ options: "\nIn Location\nDisposed",
+ default: 'In Location'
},
{
"fieldname":"filter_based_on",
diff --git a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
index e370b9d..63685fe 100644
--- a/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
+++ b/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py
@@ -45,12 +45,13 @@
if filters.get('cost_center'):
conditions["cost_center"] = filters.get('cost_center')
- # In Store assets are those that are not sold or scrapped
- operand = 'not in'
- if status not in 'In Location':
- operand = 'in'
+ if status:
+ # In Store assets are those that are not sold or scrapped
+ operand = 'not in'
+ if status not in 'In Location':
+ operand = 'in'
- conditions['status'] = (operand, ['Sold', 'Scrapped'])
+ conditions['status'] = (operand, ['Sold', 'Scrapped'])
return conditions
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index eeb659d..05ece4d 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -566,7 +566,7 @@
query_filters.append(['name', query_selector, dimensions])
- output = frappe.get_all(doctype, filters=query_filters)
+ output = frappe.get_list(doctype, filters=query_filters)
result = [d.name for d in output]
return [(d,) for d in set(result)]
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 70cc8a5..7e7f598 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -260,7 +260,9 @@
self.doc.round_floats_in(self.doc, ["total", "base_total", "net_total", "base_net_total"])
def calculate_taxes(self):
- self.doc.rounding_adjustment = 0
+ if not self.doc.get('is_consolidated'):
+ self.doc.rounding_adjustment = 0
+
# maintain actual tax rate based on idx
actual_tax_dict = dict([[tax.idx, flt(tax.tax_amount, tax.precision("tax_amount"))]
for tax in self.doc.get("taxes") if tax.charge_type == "Actual"])
@@ -312,7 +314,9 @@
# adjust Discount Amount loss in last tax iteration
if i == (len(self.doc.get("taxes")) - 1) and self.discount_amount_applied \
- and self.doc.discount_amount and self.doc.apply_discount_on == "Grand Total":
+ and self.doc.discount_amount \
+ and self.doc.apply_discount_on == "Grand Total" \
+ and not self.doc.get('is_consolidated'):
self.doc.rounding_adjustment = flt(self.doc.grand_total
- flt(self.doc.discount_amount) - tax.total,
self.doc.precision("rounding_adjustment"))
@@ -405,11 +409,16 @@
self.doc.rounding_adjustment = diff
def calculate_totals(self):
- self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment) \
- if self.doc.get("taxes") else flt(self.doc.net_total)
+ if self.doc.get("taxes"):
+ self.doc.grand_total = flt(self.doc.get("taxes")[-1].total) + flt(self.doc.rounding_adjustment)
+ else:
+ self.doc.grand_total = flt(self.doc.net_total)
- self.doc.total_taxes_and_charges = flt(self.doc.grand_total - self.doc.net_total
+ if self.doc.get("taxes"):
+ self.doc.total_taxes_and_charges = flt(self.doc.grand_total - self.doc.net_total
- flt(self.doc.rounding_adjustment), self.doc.precision("total_taxes_and_charges"))
+ else:
+ self.doc.total_taxes_and_charges = 0.0
self._set_in_company_currency(self.doc, ["total_taxes_and_charges", "rounding_adjustment"])
@@ -446,19 +455,20 @@
self.doc.total_net_weight += d.total_weight
def set_rounded_total(self):
- if self.doc.meta.get_field("rounded_total"):
- if self.doc.is_rounded_total_disabled():
- self.doc.rounded_total = self.doc.base_rounded_total = 0
- return
+ if not self.doc.get('is_consolidated'):
+ if self.doc.meta.get_field("rounded_total"):
+ if self.doc.is_rounded_total_disabled():
+ self.doc.rounded_total = self.doc.base_rounded_total = 0
+ return
- self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total,
- self.doc.currency, self.doc.precision("rounded_total"))
+ self.doc.rounded_total = round_based_on_smallest_currency_fraction(self.doc.grand_total,
+ self.doc.currency, self.doc.precision("rounded_total"))
- #if print_in_rate is set, we would have already calculated rounding adjustment
- self.doc.rounding_adjustment += flt(self.doc.rounded_total - self.doc.grand_total,
- self.doc.precision("rounding_adjustment"))
+ #if print_in_rate is set, we would have already calculated rounding adjustment
+ self.doc.rounding_adjustment += flt(self.doc.rounded_total - self.doc.grand_total,
+ self.doc.precision("rounding_adjustment"))
- self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"])
+ self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"])
def _cleanup(self):
if not self.doc.get('is_consolidated'):
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 232e3a0..2cd8f8c 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -307,6 +307,9 @@
existing_bom_cost = self.total_cost
for d in self.get("items"):
+ if not d.item_code:
+ continue
+
rate = self.get_rm_rate({
"company": self.company,
"item_code": d.item_code,
@@ -599,7 +602,7 @@
for d in self.get('items'):
if d.bom_no:
self.get_child_exploded_items(d.bom_no, d.stock_qty)
- else:
+ elif d.item_code:
self.add_to_cur_exploded_items(frappe._dict({
'item_code' : d.item_code,
'item_name' : d.item_name,
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index f4c049d..2b5ecc3 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -122,7 +122,7 @@
try:
return frappe.db.sql("""
select
- s.vat_emirate as emirate, sum(i.base_amount) as total, sum(s.total_taxes_and_charges)
+ s.vat_emirate as emirate, sum(i.base_amount) as total, sum(i.tax_amount)
from
`tabSales Invoice Item` i inner join `tabSales Invoice` s
on
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index c4a0497..e1d5a89 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -101,11 +101,7 @@
if with_valuation_rate:
if with_serial_no:
- serial_nos = last_entry.get("serial_no")
-
- if (serial_nos and
- len(get_serial_nos_data(serial_nos)) < last_entry.qty_after_transaction):
- serial_nos = get_serial_nos_data_after_transactions(args)
+ serial_nos = get_serial_nos_data_after_transactions(args)
return ((last_entry.qty_after_transaction, last_entry.valuation_rate, serial_nos)
if last_entry else (0.0, 0.0, 0.0))
@@ -115,19 +111,32 @@
return last_entry.qty_after_transaction if last_entry else 0.0
def get_serial_nos_data_after_transactions(args):
- serial_nos = []
- data = frappe.db.sql(""" SELECT serial_no, actual_qty
- FROM `tabStock Ledger Entry`
- WHERE
- item_code = %(item_code)s and warehouse = %(warehouse)s
- and timestamp(posting_date, posting_time) < timestamp(%(posting_date)s, %(posting_time)s)
- order by posting_date, posting_time asc """, args, as_dict=1)
+ from pypika import CustomFunction
- for d in data:
- if d.actual_qty > 0:
- serial_nos.extend(get_serial_nos_data(d.serial_no))
+ serial_nos = set()
+ args = frappe._dict(args)
+ sle = frappe.qb.DocType('Stock Ledger Entry')
+ Timestamp = CustomFunction('timestamp', ['date', 'time'])
+
+ stock_ledger_entries = frappe.qb.from_(
+ sle
+ ).select(
+ 'serial_no','actual_qty'
+ ).where(
+ (sle.item_code == args.item_code)
+ & (sle.warehouse == args.warehouse)
+ & (Timestamp(sle.posting_date, sle.posting_time) < Timestamp(args.posting_date, args.posting_time))
+ & (sle.is_cancelled == 0)
+ ).orderby(
+ sle.posting_date, sle.posting_time, sle.creation
+ ).run(as_dict=1)
+
+ for stock_ledger_entry in stock_ledger_entries:
+ changed_serial_no = get_serial_nos_data(stock_ledger_entry.serial_no)
+ if stock_ledger_entry.actual_qty > 0:
+ serial_nos.update(changed_serial_no)
else:
- serial_nos = list(set(serial_nos) - set(get_serial_nos_data(d.serial_no)))
+ serial_nos.difference_update(changed_serial_no)
return '\n'.join(serial_nos)
diff --git a/erpnext/tests/test_woocommerce.py b/erpnext/tests/test_woocommerce.py
index 881f286..3ce68d8 100644
--- a/erpnext/tests/test_woocommerce.py
+++ b/erpnext/tests/test_woocommerce.py
@@ -12,12 +12,6 @@
class TestWoocommerce(unittest.TestCase):
def setUp(self):
- if not frappe.db.exists('Company', 'Woocommerce'):
- company = frappe.new_doc("Company")
- company.company_name = "Woocommerce"
- company.abbr = "W"
- company.default_currency = "INR"
- company.save()
woo_settings = frappe.get_doc("Woocommerce Settings")
if not woo_settings.secret:
@@ -26,14 +20,14 @@
woo_settings.api_consumer_key = "ck_fd43ff5756a6abafd95fadb6677100ce95a758a1"
woo_settings.api_consumer_secret = "cs_94360a1ad7bef7fa420a40cf284f7b3e0788454e"
woo_settings.enable_sync = 1
- woo_settings.company = "Woocommerce"
- woo_settings.tax_account = "Sales Expenses - W"
- woo_settings.f_n_f_account = "Expenses - W"
+ woo_settings.company = "_Test Company"
+ woo_settings.tax_account = "Sales Expenses - _TC"
+ woo_settings.f_n_f_account = "Expenses - _TC"
woo_settings.creation_user = "Administrator"
woo_settings.save(ignore_permissions=True)
def test_sales_order_for_woocommerce(self):
- frappe.flags.woocomm_test_order_data = {"id":75,"parent_id":0,"number":"74","order_key":"wc_order_5aa1281c2dacb","created_via":"checkout","version":"3.3.3","status":"processing","currency":"INR","date_created":"2018-03-08T12:10:04","date_created_gmt":"2018-03-08T12:10:04","date_modified":"2018-03-08T12:10:04","date_modified_gmt":"2018-03-08T12:10:04","discount_total":"0.00","discount_tax":"0.00","shipping_total":"150.00","shipping_tax":"0.00","cart_tax":"0.00","total":"649.00","total_tax":"0.00","prices_include_tax":False,"customer_id":12,"customer_ip_address":"103.54.99.5","customer_user_agent":"mozilla\\/5.0 (x11; linux x86_64) applewebkit\\/537.36 (khtml, like gecko) chrome\\/64.0.3282.186 safari\\/537.36","customer_note":"","billing":{"first_name":"Tony","last_name":"Stark","company":"Woocommerce","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN","email":"tony@gmail.com","phone":"123457890"},"shipping":{"first_name":"Tony","last_name":"Stark","company":"","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN"},"payment_method":"cod","payment_method_title":"Cash on delivery","transaction_id":"","date_paid":"","date_paid_gmt":"","date_completed":"","date_completed_gmt":"","cart_hash":"8e76b020d5790066496f244860c4703f","meta_data":[],"line_items":[{"id":80,"name":"Marvel","product_id":56,"variation_id":0,"quantity":1,"tax_class":"","subtotal":"499.00","subtotal_tax":"0.00","total":"499.00","total_tax":"0.00","taxes":[],"meta_data":[],"sku":"","price":499}],"tax_lines":[],"shipping_lines":[{"id":81,"method_title":"Flat rate","method_id":"flat_rate:1","total":"150.00","total_tax":"0.00","taxes":[],"meta_data":[{"id":623,"key":"Items","value":"Marvel × 1"}]}],"fee_lines":[],"coupon_lines":[],"refunds":[]}
+ frappe.flags.woocomm_test_order_data = {"id":75,"parent_id":0,"number":"74","order_key":"wc_order_5aa1281c2dacb","created_via":"checkout","version":"3.3.3","status":"processing","currency":"INR","date_created":"2018-03-08T12:10:04","date_created_gmt":"2018-03-08T12:10:04","date_modified":"2018-03-08T12:10:04","date_modified_gmt":"2018-03-08T12:10:04","discount_total":"0.00","discount_tax":"0.00","shipping_total":"150.00","shipping_tax":"0.00","cart_tax":"0.00","total":"649.00","total_tax":"0.00","prices_include_tax":False,"customer_id":12,"customer_ip_address":"103.54.99.5","customer_user_agent":"mozilla\\/5.0 (x11; linux x86_64) applewebkit\\/537.36 (khtml, like gecko) chrome\\/64.0.3282.186 safari\\/537.36","customer_note":"","billing":{"first_name":"Tony","last_name":"Stark","company":"_Test Company","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN","email":"tony@gmail.com","phone":"123457890"},"shipping":{"first_name":"Tony","last_name":"Stark","company":"","address_1":"Mumbai","address_2":"","city":"Dadar","state":"MH","postcode":"123","country":"IN"},"payment_method":"cod","payment_method_title":"Cash on delivery","transaction_id":"","date_paid":"","date_paid_gmt":"","date_completed":"","date_completed_gmt":"","cart_hash":"8e76b020d5790066496f244860c4703f","meta_data":[],"line_items":[{"id":80,"name":"Marvel","product_id":56,"variation_id":0,"quantity":1,"tax_class":"","subtotal":"499.00","subtotal_tax":"0.00","total":"499.00","total_tax":"0.00","taxes":[],"meta_data":[],"sku":"","price":499}],"tax_lines":[],"shipping_lines":[{"id":81,"method_title":"Flat rate","method_id":"flat_rate:1","total":"150.00","total_tax":"0.00","taxes":[],"meta_data":[{"id":623,"key":"Items","value":"Marvel × 1"}]}],"fee_lines":[],"coupon_lines":[],"refunds":[]}
order()
self.assertTrue(frappe.get_value("Customer",{"woocommerce_email":"tony@gmail.com"}))