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refactor: build dictionary for Journal

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remove redundant filter

(cherry picked from commit 2144e0337d)
This commit is contained in:
ruthra kumar
2024-08-26 14:29:47 +05:30
committed by Mergify
parent 15aeec8a2d
commit 09946c7ea7
2 changed files with 19 additions and 5 deletions
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5
erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js
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@@ -40,10 +40,5 @@ frappe.query_reports["Cheques and Deposits Incorrectly cleared"] = {
default: frappe.datetime.get_today(),
reqd: 1,
},
{
fieldname: "include_pos_transactions",
label: __("Include POS Transactions"),
fieldtype: "Check",
},
],
};

19
erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py
View File

@@ -40,24 +40,43 @@ def build_payment_entry_dict(row: dict) -> dict:
return row_dict
def build_journal_entry_dict(row: dict) -> dict:
row_dict = frappe._dict()
row_dict.update(
{
"payment_document": row.get("doctype"),
"payment_entry": row.get("name"),
"posting_date": row.get("posting_date"),
"clearance_date": row.get("clearance_date"),
"debit": row.get("debit_in_account_currency"),
"credit": row.get("credit_in_account_currency"),
}
)
return row_dict
def build_data(filters):
vouchers = get_amounts_not_reflected_in_system_for_bank_reconciliation_statement(filters)
data = []
for x in vouchers:
if x.doctype == "Payment Entry":
data.append(build_payment_entry_dict(x))
elif x.doctype == "Journal Entry":
data.append(build_journal_entry_dict(x))
return data
def get_amounts_not_reflected_in_system_for_bank_reconciliation_statement(filters):
je = qb.DocType("Journal Entry")
jea = qb.DocType("Journal Entry Account")
doctype_name = ConstantColumn("Journal Entry")
journals = (
qb.from_(je)
.inner_join(jea)
.on(je.name == jea.parent)
.select(
doctype_name.as_("doctype"),
je.name,
jea.debit_in_account_currency,
jea.credit_in_account_currency,