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https://github.com/frappe/erpnext.git
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Merge branch 'develop' into github-issue-33533
This commit is contained in:
@@ -550,7 +550,7 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
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elif term.due_date_based_on == "Day(s) after the end of the invoice month":
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elif term.due_date_based_on == "Day(s) after the end of the invoice month":
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due_date = max(due_date, add_days(get_last_day(due_date), term.credit_days))
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due_date = max(due_date, add_days(get_last_day(due_date), term.credit_days))
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else:
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else:
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due_date = max(due_date, add_months(get_last_day(due_date), term.credit_months))
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due_date = max(due_date, get_last_day(add_months(due_date, term.credit_months)))
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return due_date
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return due_date
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@@ -10,6 +10,7 @@ from frappe.utils import add_days, flt, getdate, nowdate
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from frappe.utils.data import today
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from frappe.utils.data import today
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
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from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
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from erpnext.accounts.party import get_due_date_from_template
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from erpnext.buying.doctype.purchase_order.purchase_order import make_inter_company_sales_order
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from erpnext.buying.doctype.purchase_order.purchase_order import make_inter_company_sales_order
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from erpnext.buying.doctype.purchase_order.purchase_order import (
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from erpnext.buying.doctype.purchase_order.purchase_order import (
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make_purchase_invoice as make_pi_from_po,
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make_purchase_invoice as make_pi_from_po,
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@@ -685,6 +686,12 @@ class TestPurchaseOrder(FrappeTestCase):
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else:
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else:
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raise Exception
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raise Exception
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def test_default_payment_terms(self):
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due_date = get_due_date_from_template(
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"_Test Payment Term Template 1", "2023-02-03", None
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).strftime("%Y-%m-%d")
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self.assertEqual(due_date, "2023-03-31")
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def test_terms_are_not_copied_if_automatically_fetch_payment_terms_is_unchecked(self):
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def test_terms_are_not_copied_if_automatically_fetch_payment_terms_is_unchecked(self):
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po = create_purchase_order(do_not_save=1)
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po = create_purchase_order(do_not_save=1)
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po.payment_terms_template = "_Test Payment Term Template"
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po.payment_terms_template = "_Test Payment Term Template"
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@@ -1662,6 +1662,48 @@ class TestStockEntry(FrappeTestCase):
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self.assertRaises(BatchExpiredError, se.save)
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self.assertRaises(BatchExpiredError, se.save)
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def test_negative_stock_reco(self):
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from erpnext.controllers.stock_controller import BatchExpiredError
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from erpnext.stock.doctype.batch.test_batch import make_new_batch
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frappe.db.set_single_value("Stock Settings", "allow_negative_stock", 0)
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item_code = "Test Negative Item - 001"
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item_doc = create_item(item_code=item_code, is_stock_item=1, valuation_rate=10)
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make_stock_entry(
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item_code=item_code,
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posting_date=add_days(today(), -3),
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posting_time="00:00:00",
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purpose="Material Receipt",
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qty=10,
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to_warehouse="_Test Warehouse - _TC",
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do_not_save=True,
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)
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make_stock_entry(
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item_code=item_code,
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posting_date=today(),
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posting_time="00:00:00",
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purpose="Material Receipt",
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qty=8,
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from_warehouse="_Test Warehouse - _TC",
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do_not_save=True,
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)
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sr_doc = create_stock_reconciliation(
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purpose="Stock Reconciliation",
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posting_date=add_days(today(), -3),
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posting_time="00:00:00",
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item_code=item_code,
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warehouse="_Test Warehouse - _TC",
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valuation_rate=10,
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qty=7,
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do_not_submit=True,
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)
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self.assertRaises(frappe.ValidationError, sr_doc.submit)
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def make_serialized_item(**args):
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def make_serialized_item(**args):
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args = frappe._dict(args)
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args = frappe._dict(args)
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@@ -62,7 +62,7 @@ def execute(filters=None):
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continue
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continue
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total_stock_value = sum(item_value[(item, item_group)])
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total_stock_value = sum(item_value[(item, item_group)])
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row = [item, item_group, total_stock_value]
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row = [item, item_map[item]["item_name"], item_group, total_stock_value]
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fifo_queue = item_ageing[item]["fifo_queue"]
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fifo_queue = item_ageing[item]["fifo_queue"]
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average_age = 0.00
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average_age = 0.00
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@@ -89,10 +89,11 @@ def get_columns(filters):
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"""return columns"""
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"""return columns"""
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columns = [
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columns = [
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_("Item") + ":Link/Item:180",
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_("Item") + ":Link/Item:150",
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_("Item Group") + "::100",
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_("Item Name") + ":Link/Item:150",
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_("Item Group") + "::120",
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_("Value") + ":Currency:120",
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_("Value") + ":Currency:120",
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_("Age") + ":Float:80",
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_("Age") + ":Float:120",
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]
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]
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return columns
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return columns
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@@ -123,7 +124,7 @@ def get_warehouse_list(filters):
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def add_warehouse_column(columns, warehouse_list):
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def add_warehouse_column(columns, warehouse_list):
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if len(warehouse_list) > 1:
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if len(warehouse_list) > 1:
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columns += [_("Total Qty") + ":Int:90"]
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columns += [_("Total Qty") + ":Int:120"]
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for wh in warehouse_list:
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for wh in warehouse_list:
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columns += [_(wh.name) + ":Int:120"]
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columns += [_(wh.name) + ":Int:100"]
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@@ -1050,7 +1050,7 @@ class update_entries_after(object):
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frappe.db.set_value("Bin", bin_name, updated_values, update_modified=True)
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frappe.db.set_value("Bin", bin_name, updated_values, update_modified=True)
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def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
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def get_previous_sle_of_current_voucher(args, operator="<", exclude_current_voucher=False):
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"""get stock ledger entries filtered by specific posting datetime conditions"""
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"""get stock ledger entries filtered by specific posting datetime conditions"""
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args["time_format"] = "%H:%i:%s"
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args["time_format"] = "%H:%i:%s"
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@@ -1076,13 +1076,13 @@ def get_previous_sle_of_current_voucher(args, exclude_current_voucher=False):
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posting_date < %(posting_date)s or
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posting_date < %(posting_date)s or
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(
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(
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posting_date = %(posting_date)s and
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posting_date = %(posting_date)s and
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time_format(posting_time, %(time_format)s) < time_format(%(posting_time)s, %(time_format)s)
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time_format(posting_time, %(time_format)s) {operator} time_format(%(posting_time)s, %(time_format)s)
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)
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)
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)
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)
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order by timestamp(posting_date, posting_time) desc, creation desc
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order by timestamp(posting_date, posting_time) desc, creation desc
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limit 1
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limit 1
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for update""".format(
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for update""".format(
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voucher_condition=voucher_condition
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operator=operator, voucher_condition=voucher_condition
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),
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),
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args,
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args,
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as_dict=1,
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as_dict=1,
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@@ -1375,7 +1375,7 @@ def get_stock_reco_qty_shift(args):
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stock_reco_qty_shift = flt(args.actual_qty)
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stock_reco_qty_shift = flt(args.actual_qty)
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else:
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else:
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# reco is being submitted
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# reco is being submitted
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last_balance = get_previous_sle_of_current_voucher(args, exclude_current_voucher=True).get(
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last_balance = get_previous_sle_of_current_voucher(args, "<=", exclude_current_voucher=True).get(
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"qty_after_transaction"
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"qty_after_transaction"
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)
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)
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