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fix: Test case and code cleanup

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This commit is contained in:
Deepesh Garg
2023-06-23 21:53:34 +05:30
parent da6bc1a13e
commit 1894dc8197
6 changed files with 11 additions and 101 deletions
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78
erpnext/controllers/accounts_controller.py
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@@ -2916,84 +2916,6 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
parent.create_stock_reservation_entries()
# def make_advance_liability_entry(
# gl_entries, pe, allocated_amount, invoice, party_type
# ):
# pe = frappe.get_doc("Payment Entry", pe)
# if party_type == "Customer":
# invoice = frappe.get_doc("Sales Invoice", invoice)
# account = pe.paid_from
# dr_or_cr = "debit"
# rev = "credit"
# against = invoice.debit_to
# party = invoice.customer
# else:
# invoice = frappe.get_doc("Purchase Invoice", invoice)
# account = pe.paid_to
# dr_or_cr = "credit"
# rev = "debit"
# against = invoice.credit_to
# party = invoice.supplier
# gl_entries.append(
# pe.get_gl_dict(
# {
# "account": account,
# "party_type": party_type,
# "party": party,
# "due_date": invoice.due_date,
# "against": against,
# dr_or_cr: allocated_amount,
# dr_or_cr + "_in_account_currency": allocated_amount,
# rev: 0,
# rev + "_in_account_currency": 0,
# "cost_center": invoice.cost_center,
# "project": invoice.project,
# "against_voucher_type": "Payment Entry",
# "against_voucher": pe.name,
# },
# invoice.party_account_currency,
# item=pe,
# )
# )
# (dr_or_cr, rev) = ("credit", "debit") if party_type == "Customer" else ("debit", "credit")
# gl_entries.append(
# pe.get_gl_dict(
# {
# "account": against,
# "party_type": party_type,
# "party": party,
# "due_date": invoice.due_date,
# dr_or_cr: allocated_amount,
# dr_or_cr + "_in_account_currency": allocated_amount,
# rev: 0,
# rev + "_in_account_currency": 0,
# "cost_center": invoice.cost_center,
# "project": invoice.project,
# "against_voucher_type": invoice.doctype,
# "against_voucher": invoice.name,
# },
# invoice.party_account_currency,
# item=pe,
# )
# )
# def check_advance_liability_entry(gl_entries, company, advances, invoice, party_type):
# advance_payments_as_liability = frappe.db.get_value(
# "Company", {"company_name": company}, "book_advance_payments_as_liability"
# )
# if advance_payments_as_liability:
# for advance_entry in advances:
# make_advance_liability_entry(
# gl_entries,
# advance_entry.reference_name,
# advance_entry.allocated_amount,
# invoice=invoice,
# party_type=party_type,
# )
@erpnext.allow_regional
def validate_regional(doc):
pass