[Fix] Sales Invoice shows default date while no default mentioned

This commit is contained in:
Rohit Waghchaure 2016-05-12 12:58:29 +05:30
parent a09285122f
commit 5d97d89a03
6 changed files with 14 additions and 23 deletions

View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import unittest
import frappe
import frappe.model
from frappe.utils import cint, flt
from frappe.utils import cint, flt, today
import frappe.defaults
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import set_perpetual_inventory, \
test_records as pr_test_records
@ -412,8 +412,7 @@ class TestPurchaseInvoice(unittest.TestCase):
def make_purchase_invoice(**args):
pi = frappe.new_doc("Purchase Invoice")
args = frappe._dict(args)
if args.posting_date:
pi.posting_date = args.posting_date
pi.posting_date = args.posting_date or today()
if args.posting_time:
pi.posting_time = args.posting_time
if args.update_stock:

View File

@ -955,8 +955,7 @@ class TestSalesInvoice(unittest.TestCase):
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
if args.posting_date:
si.posting_date = args.posting_date or nowdate()
si.posting_date = args.posting_date or nowdate()
si.company = args.company or "_Test Company"
si.customer = args.customer or "_Test Customer"

View File

@ -81,10 +81,11 @@ class AccountsController(TransactionBase):
convert_to_recurring(self, self.get("posting_date") or self.get("transaction_date"))
def set_missing_values(self, for_validate=False):
for fieldname in ["posting_date", "transaction_date"]:
if not self.get(fieldname) and self.meta.get_field(fieldname):
self.set(fieldname, today())
break
if frappe.flags.in_test:
for fieldname in ["posting_date","transaction_date"]:
if self.meta.get_field(fieldname) and not self.get(fieldname):
self.set(fieldname, today())
break
def calculate_taxes_and_totals(self):
from erpnext.controllers.taxes_and_totals import calculate_taxes_and_totals

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@ -87,15 +87,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
var today = get_today(),
currency = frappe.defaults.get_user_default("currency");
$.each(["posting_date", "transaction_date"], function(i, fieldname) {
if (me.frm.fields_dict[fieldname] && !me.frm.doc[fieldname] && me.frm[fieldname]) {
me.frm.set_value(fieldname, me.frm[fieldname]);
}
});
$.each({
posting_date: today,
transaction_date: today,
currency: currency,
price_list_currency: currency,
status: "Draft",

View File

@ -7,7 +7,7 @@ import unittest
import frappe
import json
import frappe.defaults
from frappe.utils import cint, nowdate, nowtime, cstr, add_days, flt
from frappe.utils import cint, nowdate, nowtime, cstr, add_days, flt, today
from erpnext.stock.stock_ledger import get_previous_sle
from erpnext.accounts.utils import get_balance_on
from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt \
@ -516,8 +516,7 @@ class TestDeliveryNote(unittest.TestCase):
def create_delivery_note(**args):
dn = frappe.new_doc("Delivery Note")
args = frappe._dict(args)
if args.posting_date:
dn.posting_date = args.posting_date
dn.posting_date = args.posting_date or today()
if args.posting_time:
dn.posting_time = args.posting_time

View File

@ -6,7 +6,7 @@ from __future__ import unicode_literals
import unittest
import frappe
import frappe.defaults
from frappe.utils import cint, flt, cstr
from frappe.utils import cint, flt, cstr, today
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_invoice
class TestPurchaseReceipt(unittest.TestCase):
@ -193,6 +193,7 @@ class TestPurchaseReceipt(unittest.TestCase):
po = create_purchase_order()
pr1 = make_purchase_receipt(po.name)
pr1.posting_date = today()
pr1.posting_time = "10:00"
pr1.get("items")[0].received_qty = 2
pr1.get("items")[0].qty = 2
@ -209,6 +210,7 @@ class TestPurchaseReceipt(unittest.TestCase):
pi2.submit()
pr2 = make_purchase_receipt(po.name)
pr2.posting_date = today()
pr2.posting_time = "08:00"
pr2.get("items")[0].received_qty = 5
pr2.get("items")[0].qty = 5
@ -236,8 +238,7 @@ def set_perpetual_inventory(enable=1):
def make_purchase_receipt(**args):
pr = frappe.new_doc("Purchase Receipt")
args = frappe._dict(args)
if args.posting_date:
pr.posting_date = args.posting_date
pr.posting_date = args.posting_date or today()
if args.posting_time:
pr.posting_time = args.posting_time
pr.company = args.company or "_Test Company"