Merge branch 'develop' into cancel_pi_cancelled_asset
This commit is contained in:
commit
396f455258
@ -550,7 +550,7 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
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elif term.due_date_based_on == "Day(s) after the end of the invoice month":
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due_date = max(due_date, add_days(get_last_day(due_date), term.credit_days))
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else:
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due_date = max(due_date, add_months(get_last_day(due_date), term.credit_months))
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due_date = max(due_date, get_last_day(add_months(due_date, term.credit_months)))
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return due_date
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@ -10,6 +10,7 @@ from frappe.utils import add_days, flt, getdate, nowdate
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from frappe.utils.data import today
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
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from erpnext.accounts.party import get_due_date_from_template
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from erpnext.buying.doctype.purchase_order.purchase_order import make_inter_company_sales_order
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from erpnext.buying.doctype.purchase_order.purchase_order import (
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make_purchase_invoice as make_pi_from_po,
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@ -685,6 +686,12 @@ class TestPurchaseOrder(FrappeTestCase):
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else:
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raise Exception
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def test_default_payment_terms(self):
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due_date = get_due_date_from_template(
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"_Test Payment Term Template 1", "2023-02-03", None
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).strftime("%Y-%m-%d")
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self.assertEqual(due_date, "2023-03-31")
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def test_terms_are_not_copied_if_automatically_fetch_payment_terms_is_unchecked(self):
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po = create_purchase_order(do_not_save=1)
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po.payment_terms_template = "_Test Payment Term Template"
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@ -42,7 +42,7 @@ erpnext.stock.ItemDashboard = class ItemDashboard {
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let warehouse = unescape(element.attr('data-warehouse'));
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let actual_qty = unescape(element.attr('data-actual_qty'));
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let disable_quick_entry = Number(unescape(element.attr('data-disable_quick_entry')));
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let entry_type = action === "Move" ? "Material Transfer" : null;
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let entry_type = action === "Move" ? "Material Transfer" : "Material Receipt";
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if (disable_quick_entry) {
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open_stock_entry(item, warehouse, entry_type);
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@ -63,11 +63,19 @@ erpnext.stock.ItemDashboard = class ItemDashboard {
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function open_stock_entry(item, warehouse, entry_type) {
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frappe.model.with_doctype('Stock Entry', function () {
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var doc = frappe.model.get_new_doc('Stock Entry');
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if (entry_type) doc.stock_entry_type = entry_type;
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if (entry_type) {
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doc.stock_entry_type = entry_type;
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}
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var row = frappe.model.add_child(doc, 'items');
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row.item_code = item;
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row.s_warehouse = warehouse;
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if (entry_type === "Material Transfer") {
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row.s_warehouse = warehouse;
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}
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else {
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row.t_warehouse = warehouse;
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}
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frappe.set_route('Form', doc.doctype, doc.name);
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});
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@ -1662,6 +1662,48 @@ class TestStockEntry(FrappeTestCase):
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self.assertRaises(BatchExpiredError, se.save)
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def test_negative_stock_reco(self):
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from erpnext.controllers.stock_controller import BatchExpiredError
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from erpnext.stock.doctype.batch.test_batch import make_new_batch
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frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 0)
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item_code = "Test Negative Item - 001"
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item_doc = create_item(item_code=item_code, is_stock_item=1, valuation_rate=10)
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make_stock_entry(
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item_code=item_code,
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posting_date=add_days(today(), -3),
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posting_time="00:00:00",
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purpose="Material Receipt",
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qty=10,
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to_warehouse="_Test Warehouse - _TC",
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do_not_save=True,
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)
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make_stock_entry(
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item_code=item_code,
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posting_date=today(),
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posting_time="00:00:00",
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purpose="Material Receipt",
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qty=8,
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from_warehouse="_Test Warehouse - _TC",
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do_not_save=True,
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)
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sr_doc = create_stock_reconciliation(
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purpose="Stock Reconciliation",
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posting_date=add_days(today(), -3),
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posting_time="00:00:00",
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item_code=item_code,
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warehouse="_Test Warehouse - _TC",
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valuation_rate=10,
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qty=7,
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do_not_submit=True,
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)
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self.assertRaises(frappe.ValidationError, sr_doc.submit)
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def make_serialized_item(**args):
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args = frappe._dict(args)
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@ -1050,7 +1050,7 @@ class update_entries_after(object):
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frappe.db.set_value("Bin", bin_name, updated_values, update_modified=True)
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def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
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def get_previous_sle_of_current_voucher(args, operator="<", exclude_current_voucher=False):
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"""get stock ledger entries filtered by specific posting datetime conditions"""
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args["time_format"] = "%H:%i:%s"
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@ -1076,13 +1076,13 @@ def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
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posting_date < %(posting_date)s or
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(
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posting_date = %(posting_date)s and
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time_format(posting_time, %(time_format)s) < time_format(%(posting_time)s, %(time_format)s)
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time_format(posting_time, %(time_format)s) {operator} time_format(%(posting_time)s, %(time_format)s)
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)
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)
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order by timestamp(posting_date, posting_time) desc, creation desc
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limit 1
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for update""".format(
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voucher_condition=voucher_condition
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operator=operator, voucher_condition=voucher_condition
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),
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args,
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as_dict=1,
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@ -1375,7 +1375,7 @@ def get_stock_reco_qty_shift(args):
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stock_reco_qty_shift = flt(args.actual_qty)
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else:
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# reco is being submitted
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last_balance = get_previous_sle_of_current_voucher(args, exclude_current_voucher=True).get(
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last_balance = get_previous_sle_of_current_voucher(args, "<=", exclude_current_voucher=True).get(
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"qty_after_transaction"
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)
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