schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: show party type in due date exceeding message

Browse Source 
(cherry picked from commit b6d9134014)

# Conflicts:
#	erpnext/accounts/party.py
This commit is contained in:
Abdeali Chharchhoda
2025-05-05 18:25:56 +05:30
committed by Mergify
parent c49ee563fd
commit 4376fbc3ed
1 changed files with 23 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

23
erpnext/accounts/party.py
View File

@@ -602,6 +602,7 @@ def validate_due_date(
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
@@ -615,6 +616,28 @@ def validate_due_date(
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)
def validate_due_date_with_template(posting_date, due_date, bill_date, template_name, doctype=None):
if not template_name:
return
default_due_date = format(get_due_date_from_template(template_name, posting_date, bill_date))
if not default_due_date:
return
if default_due_date != posting_date and getdate(due_date) > getdate(default_due_date):
if frappe.db.get_single_value("Accounts Settings", "credit_controller") in frappe.get_roles():
party_type = "supplier" if doctype == "Purchase Invoice" else "customer"
msgprint(
_("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(