Merge pull request #32370 from rohitwaghchaure/fixed-allow-expied-batch-return-using-pr-pi

fix: Not allowing to return expired batches using purchase return
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rohitwaghchaure 2022-09-27 14:20:40 +05:30 committed by GitHub
commit c917d716f7
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3 changed files with 65 additions and 0 deletions

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@ -1543,6 +1543,37 @@ class TestPurchaseInvoice(unittest.TestCase, StockTestMixin):
pi.save()
self.assertEqual(pi.items[0].conversion_factor, 1000)
def test_batch_expiry_for_purchase_invoice(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
item = self.make_item(
"_Test Batch Item For Return Check",
{
"is_purchase_item": 1,
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"batch_number_series": "TBIRC.#####",
},
)
pi = make_purchase_invoice(
qty=1,
item_code=item.name,
update_stock=True,
)
pi.load_from_db()
batch_no = pi.items[0].batch_no
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(nowdate(), -1))
return_pi = make_return_doc(pi.doctype, pi.name)
return_pi.save().submit()
self.assertTrue(return_pi.docstatus == 1)
def check_gl_entries(doc, voucher_no, expected_gle, posting_date):
gl_entries = frappe.db.sql(

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@ -1241,6 +1241,37 @@ class TestPurchaseReceipt(FrappeTestCase):
self.assertEqual(query[0].value, 0)
def test_batch_expiry_for_purchase_receipt(self):
from erpnext.controllers.sales_and_purchase_return import make_return_doc
item = make_item(
"_Test Batch Item For Return Check",
{
"is_purchase_item": 1,
"is_stock_item": 1,
"has_batch_no": 1,
"create_new_batch": 1,
"batch_number_series": "TBIRC.#####",
},
)
pi = make_purchase_receipt(
qty=1,
item_code=item.name,
update_stock=True,
)
pi.load_from_db()
batch_no = pi.items[0].batch_no
self.assertTrue(batch_no)
frappe.db.set_value("Batch", batch_no, "expiry_date", add_days(today(), -1))
return_pi = make_return_doc(pi.doctype, pi.name)
return_pi.save().submit()
self.assertTrue(return_pi.docstatus == 1)
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier

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@ -153,6 +153,9 @@ class StockLedgerEntry(Document):
def validate_batch(self):
if self.batch_no and self.voucher_type != "Stock Entry":
if self.voucher_type in ["Purchase Receipt", "Purchase Invoice"] and self.actual_qty < 0:
return
expiry_date = frappe.db.get_value("Batch", self.batch_no, "expiry_date")
if expiry_date:
if getdate(self.posting_date) > getdate(expiry_date):