Merge branch 'develop' into cancel_pi_cancelled_asset

This commit is contained in:
Anand Baburajan 2023-02-05 12:19:21 +05:30 committed by GitHub
commit 396f455258
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5 changed files with 65 additions and 8 deletions

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@ -550,7 +550,7 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
elif term.due_date_based_on == "Day(s) after the end of the invoice month":
due_date = max(due_date, add_days(get_last_day(due_date), term.credit_days))
else:
due_date = max(due_date, add_months(get_last_day(due_date), term.credit_months))
due_date = max(due_date, get_last_day(add_months(due_date, term.credit_months)))
return due_date

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@ -10,6 +10,7 @@ from frappe.utils import add_days, flt, getdate, nowdate
from frappe.utils.data import today
from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
from erpnext.accounts.party import get_due_date_from_template
from erpnext.buying.doctype.purchase_order.purchase_order import make_inter_company_sales_order
from erpnext.buying.doctype.purchase_order.purchase_order import (
make_purchase_invoice as make_pi_from_po,
@ -685,6 +686,12 @@ class TestPurchaseOrder(FrappeTestCase):
else:
raise Exception
def test_default_payment_terms(self):
due_date = get_due_date_from_template(
"_Test Payment Term Template 1", "2023-02-03", None
).strftime("%Y-%m-%d")
self.assertEqual(due_date, "2023-03-31")
def test_terms_are_not_copied_if_automatically_fetch_payment_terms_is_unchecked(self):
po = create_purchase_order(do_not_save=1)
po.payment_terms_template = "_Test Payment Term Template"

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@ -42,7 +42,7 @@ erpnext.stock.ItemDashboard = class ItemDashboard {
let warehouse = unescape(element.attr('data-warehouse'));
let actual_qty = unescape(element.attr('data-actual_qty'));
let disable_quick_entry = Number(unescape(element.attr('data-disable_quick_entry')));
let entry_type = action === "Move" ? "Material Transfer" : null;
let entry_type = action === "Move" ? "Material Transfer" : "Material Receipt";
if (disable_quick_entry) {
open_stock_entry(item, warehouse, entry_type);
@ -63,11 +63,19 @@ erpnext.stock.ItemDashboard = class ItemDashboard {
function open_stock_entry(item, warehouse, entry_type) {
frappe.model.with_doctype('Stock Entry', function () {
var doc = frappe.model.get_new_doc('Stock Entry');
if (entry_type) doc.stock_entry_type = entry_type;
if (entry_type) {
doc.stock_entry_type = entry_type;
}
var row = frappe.model.add_child(doc, 'items');
row.item_code = item;
row.s_warehouse = warehouse;
if (entry_type === "Material Transfer") {
row.s_warehouse = warehouse;
}
else {
row.t_warehouse = warehouse;
}
frappe.set_route('Form', doc.doctype, doc.name);
});

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@ -1662,6 +1662,48 @@ class TestStockEntry(FrappeTestCase):
self.assertRaises(BatchExpiredError, se.save)
def test_negative_stock_reco(self):
from erpnext.controllers.stock_controller import BatchExpiredError
from erpnext.stock.doctype.batch.test_batch import make_new_batch
frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 0)
item_code = "Test Negative Item - 001"
item_doc = create_item(item_code=item_code, is_stock_item=1, valuation_rate=10)
make_stock_entry(
item_code=item_code,
posting_date=add_days(today(), -3),
posting_time="00:00:00",
purpose="Material Receipt",
qty=10,
to_warehouse="_Test Warehouse - _TC",
do_not_save=True,
)
make_stock_entry(
item_code=item_code,
posting_date=today(),
posting_time="00:00:00",
purpose="Material Receipt",
qty=8,
from_warehouse="_Test Warehouse - _TC",
do_not_save=True,
)
sr_doc = create_stock_reconciliation(
purpose="Stock Reconciliation",
posting_date=add_days(today(), -3),
posting_time="00:00:00",
item_code=item_code,
warehouse="_Test Warehouse - _TC",
valuation_rate=10,
qty=7,
do_not_submit=True,
)
self.assertRaises(frappe.ValidationError, sr_doc.submit)
def make_serialized_item(**args):
args = frappe._dict(args)

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@ -1050,7 +1050,7 @@ class update_entries_after(object):
frappe.db.set_value("Bin", bin_name, updated_values, update_modified=True)
def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
def get_previous_sle_of_current_voucher(args, operator="<", exclude_current_voucher=False):
"""get stock ledger entries filtered by specific posting datetime conditions"""
args["time_format"] = "%H:%i:%s"
@ -1076,13 +1076,13 @@ def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
posting_date < %(posting_date)s or
(
posting_date = %(posting_date)s and
time_format(posting_time, %(time_format)s) < time_format(%(posting_time)s, %(time_format)s)
time_format(posting_time, %(time_format)s) {operator} time_format(%(posting_time)s, %(time_format)s)
)
)
order by timestamp(posting_date, posting_time) desc, creation desc
limit 1
for update""".format(
voucher_condition=voucher_condition
operator=operator, voucher_condition=voucher_condition
),
args,
as_dict=1,
@ -1375,7 +1375,7 @@ def get_stock_reco_qty_shift(args):
stock_reco_qty_shift = flt(args.actual_qty)
else:
# reco is being submitted
last_balance = get_previous_sle_of_current_voucher(args, exclude_current_voucher=True).get(
last_balance = get_previous_sle_of_current_voucher(args, "<=", exclude_current_voucher=True).get(
"qty_after_transaction"
)