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chore: resolve conflicts and pass all parameters

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This commit is contained in:
ruthra kumar
2025-05-06 14:08:22 +05:30
parent f73e99e9d2
commit 40faa7f7b9
2 changed files with 6 additions and 36 deletions
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31
erpnext/accounts/party.py
View File

@@ -657,25 +657,10 @@ def get_due_date_from_template(template_name, posting_date, bill_date):
return due_date
def validate_due_date(posting_date, due_date, bill_date=None, template_name=None):
def validate_due_date(posting_date, due_date, bill_date=None, template_name=None, doctype=None):
if getdate(due_date) < getdate(posting_date):
frappe.throw(_("Due Date cannot be before Posting / Supplier Invoice Date"))
else:
<<<<<<< HEAD
if not template_name:
return
default_due_date = get_due_date_from_template(template_name, posting_date, bill_date).strftime(
"%Y-%m-%d"
)
if not default_due_date:
return
if default_due_date != posting_date and getdate(due_date) > getdate(default_due_date):
is_credit_controller = (
frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles()
=======
validate_due_date_with_template(posting_date, due_date, bill_date, template_name, doctype)
@@ -696,18 +681,10 @@ def validate_due_date_with_template(posting_date, due_date, bill_date, template_
_("Note: Due Date exceeds allowed {0} credit days by {1} day(s)").format(
party_type, date_diff(due_date, default_due_date)
)
>>>>>>> b6d9134014 (fix: show party type in due date exceeding message)
)
if is_credit_controller:
msgprint(
_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)").format(
date_diff(due_date, default_due_date)
)
)
else:
frappe.throw(
_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date))
)
else:
frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
@frappe.whitelist()

11
erpnext/controllers/accounts_controller.py
View File

@@ -779,17 +779,10 @@ class AccountsController(TransactionBase):
if not self.due_date:
frappe.throw(_("Due Date is mandatory"))
validate_due_date(
posting_date,
self.due_date,
self.payment_terms_template,
)
validate_due_date(posting_date, self.due_date, None, self.payment_terms_template, self.doctype)
elif self.doctype == "Purchase Invoice":
validate_due_date(
posting_date,
self.due_date,
self.bill_date,
self.payment_terms_template,
posting_date, self.due_date, self.bill_date, self.payment_terms_template, self.doctype
)
def set_price_list_currency(self, buying_or_selling):