fix: patch
(cherry picked from commit 1230127d24)
# Conflicts:
# erpnext/patches.txt
This commit is contained in:
@@ -402,6 +402,7 @@ execute:frappe.db.set_single_value("Accounts Settings", "exchange_gain_loss_post
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erpnext.patches.v14_0.disable_add_row_in_gross_profit
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erpnext.patches.v14_0.disable_add_row_in_gross_profit
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<<<<<<< HEAD
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<<<<<<< HEAD
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<<<<<<< HEAD
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<<<<<<< HEAD
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<<<<<<< HEAD
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erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment
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erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment
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erpnext.patches.v14_0.update_posting_datetime
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erpnext.patches.v14_0.update_posting_datetime
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erpnext.stock.doctype.stock_ledger_entry.patches.ensure_sle_indexes
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erpnext.stock.doctype.stock_ledger_entry.patches.ensure_sle_indexes
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@@ -414,3 +415,7 @@ erpnext.stock.doctype.purchase_receipt_item.patches.recalculate_amount_differenc
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erpnext.stock.doctype.purchase_receipt_item.patches.rename_field_from_rate_difference_to_amount_difference
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erpnext.stock.doctype.purchase_receipt_item.patches.rename_field_from_rate_difference_to_amount_difference
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erpnext.stock.doctype.purchase_receipt_item.patches.recalculate_amount_difference_field
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erpnext.stock.doctype.purchase_receipt_item.patches.recalculate_amount_difference_field
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>>>>>>> 154e9813c4 (fix: revert last commit)
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>>>>>>> 154e9813c4 (fix: revert last commit)
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=======
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erpnext.patches.v15_0.rename_field_from_rate_difference_to_amount_difference
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erpnext.patches.v15_0.recalculate_amount_difference_field
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>>>>>>> 1230127d24 (fix: patch)
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@@ -31,6 +31,8 @@ def execute():
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if result := query.run(as_dict=True):
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if result := query.run(as_dict=True):
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item_wise_billed_qty = get_billed_qty_against_purchase_receipt([item.name for item in result])
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item_wise_billed_qty = get_billed_qty_against_purchase_receipt([item.name for item in result])
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purchase_receipts = set()
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precision = frappe.get_precision("Purchase Receipt Item", "amount")
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for item in result:
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for item in result:
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adjusted_amt = 0.0
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adjusted_amt = 0.0
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@@ -44,7 +46,7 @@ def execute():
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) * item.qty
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) * item.qty
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adjusted_amt = flt(
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adjusted_amt = flt(
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adjusted_amt * flt(item.conversion_rate),
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adjusted_amt * flt(item.conversion_rate),
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frappe.get_precision("Purchase Receipt Item", "amount"),
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precision,
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)
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)
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if adjusted_amt != item.amount_difference_with_purchase_invoice:
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if adjusted_amt != item.amount_difference_with_purchase_invoice:
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@@ -55,7 +57,10 @@ def execute():
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adjusted_amt,
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adjusted_amt,
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update_modified=False,
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update_modified=False,
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)
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)
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adjust_incoming_rate_for_pr(frappe.get_doc("Purchase Receipt", item.parent))
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purchase_receipts.add(item.parent)
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for pr in purchase_receipts:
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adjust_incoming_rate_for_pr(frappe.get_doc("Purchase Receipt", pr))
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def get_billed_qty_against_purchase_receipt(pr_names):
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def get_billed_qty_against_purchase_receipt(pr_names):
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