Merge pull request #39135 from deepeshgarg007/demo_test_case
fix: flaky demo test case
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commit
df409d80e0
@ -635,9 +635,7 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
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return due_date
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return due_date
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def validate_due_date(
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def validate_due_date(posting_date, due_date, bill_date=None, template_name=None):
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posting_date, due_date, party_type, party, company=None, bill_date=None, template_name=None
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):
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if getdate(due_date) < getdate(posting_date):
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if getdate(due_date) < getdate(posting_date):
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frappe.throw(_("Due Date cannot be before Posting / Supplier Invoice Date"))
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frappe.throw(_("Due Date cannot be before Posting / Supplier Invoice Date"))
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else:
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else:
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@ -561,18 +561,12 @@ class AccountsController(TransactionBase):
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validate_due_date(
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validate_due_date(
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self.posting_date,
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self.posting_date,
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self.due_date,
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self.due_date,
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"Customer",
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self.customer,
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self.company,
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self.payment_terms_template,
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self.payment_terms_template,
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)
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)
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elif self.doctype == "Purchase Invoice":
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elif self.doctype == "Purchase Invoice":
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validate_due_date(
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validate_due_date(
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self.bill_date or self.posting_date,
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self.bill_date or self.posting_date,
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self.due_date,
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self.due_date,
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"Supplier",
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self.supplier,
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self.company,
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self.bill_date,
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self.bill_date,
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self.payment_terms_template,
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self.payment_terms_template,
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)
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)
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@ -149,6 +149,11 @@ def convert_order_to_invoices():
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invoice.set_posting_time = 1
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invoice.set_posting_time = 1
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invoice.posting_date = order.transaction_date
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invoice.posting_date = order.transaction_date
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invoice.due_date = order.transaction_date
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invoice.due_date = order.transaction_date
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invoice.bill_date = order.transaction_date
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if invoice.get("payment_schedule"):
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invoice.payment_schedule[0].due_date = order.transaction_date
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invoice.update_stock = 1
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invoice.update_stock = 1
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invoice.submit()
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invoice.submit()
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