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Merge branch 'develop' into fix-ignore-pricing-rule

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Saqib Ansari 2022-02-08 15:29:28 +05:30 committed by GitHub
commit 4f4395545e
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6 changed files with 14 additions and 6 deletions
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4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -178,8 +178,8 @@ class PurchaseInvoice(BuyingController):
if self.supplier and account.account_type != "Payable":
frappe.throw(
_("Please ensure {} account is a Payable account. Change the account type to Payable or select a different account.")
.format(frappe.bold("Credit To")), title=_("Invalid Account")
_("Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account.")
.format(frappe.bold("Credit To"), frappe.bold(self.credit_to)), title=_("Invalid Account")
)
self.party_account_currency = account.account_currency

5
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -572,7 +572,10 @@ class SalesInvoice(SellingController):
frappe.throw(msg, title=_("Invalid Account"))
if self.customer and account.account_type != "Receivable":
msg = _("Please ensure {} account is a Receivable account.").format(frappe.bold("Debit To")) + " "
msg = _("Please ensure {} account {} is a Receivable account.").format(
frappe.bold("Debit To"),
frappe.bold(self.debit_to)
) + " "
msg += _("Change the account type to Receivable or select a different account.")
frappe.throw(msg, title=_("Invalid Account"))

3
erpnext/controllers/accounts_controller.py
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@ -1326,6 +1326,9 @@ class AccountsController(TransactionBase):
payment_schedule['discount_type'] = schedule.discount_type
payment_schedule['discount'] = schedule.discount
if not schedule.invoice_portion:
payment_schedule['payment_amount'] = schedule.payment_amount
self.append("payment_schedule", payment_schedule)
def set_due_date(self):

3
erpnext/manufacturing/doctype/work_order/test_work_order.py
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@ -703,7 +703,8 @@ class TestWorkOrder(ERPNextTestCase):
wo = make_wo_order_test_record(item=item_name, qty=1, source_warehouse=source_warehouse,
company=company)
self.assertRaises(frappe.ValidationError, make_stock_entry, wo.name, 'Material Transfer for Manufacture')
stock_entry = frappe.get_doc(make_stock_entry(wo.name, 'Material Transfer for Manufacture'))
self.assertRaises(frappe.ValidationError, stock_entry.save)
def test_wo_completion_with_pl_bom(self):
from erpnext.manufacturing.doctype.bom.test_bom import (

3
erpnext/public/js/controllers/transaction.js
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@ -2289,7 +2289,8 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
() => this.frm.doc.ignore_pricing_rule=1,
() => me.ignore_pricing_rule(),
() => this.frm.doc.ignore_pricing_rule=0,
() => me.apply_pricing_rule()
() => me.apply_pricing_rule(),
() => this.frm.save()
]);
} else {
frappe.run_serially([

2
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -1115,7 +1115,7 @@ class StockEntry(StockController):
self.set_actual_qty()
self.update_items_for_process_loss()
self.validate_customer_provided_item()
self.calculate_rate_and_amount()
self.calculate_rate_and_amount(raise_error_if_no_rate=False)
def set_scrap_items(self):
if self.purpose != "Send to Subcontractor" and self.purpose in ["Manufacture", "Repack"]: