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fix: recalculate_amount_difference_field patch

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(cherry picked from commit 0492b941ff)

# Conflicts:
#	erpnext/patches/v15_0/recalculate_amount_difference_field.py
This commit is contained in:
Mihir Kandoi
2025-03-06 12:58:53 +05:30
committed by Mergify
parent e72264f448
commit f247f02e49
1 changed files with 90 additions and 11 deletions
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101
erpnext/patches/v15_0/recalculate_amount_difference_field.py
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@@ -1,12 +1,13 @@
import frappe
from frappe.query_builder.functions import Sum
from frappe.utils import flt
from frappe.utils import flt, getdate
from erpnext.accounts.utils import get_fiscal_year
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import adjust_incoming_rate_for_pr
def execute():
<<<<<<< HEAD
table = frappe.qb.DocType("Purchase Receipt Item")
parent = frappe.qb.DocType("Purchase Receipt")
query = (
@@ -50,20 +51,98 @@ def execute():
adjusted_amt = flt(
adjusted_amt * flt(item.conversion_rate),
precision,
=======
for company in frappe.get_all("Company", pluck="name"):
table = frappe.qb.DocType("Purchase Receipt Item")
parent = frappe.qb.DocType("Purchase Receipt")
query = (
frappe.qb.from_(table)
.join(parent)
.on(table.parent == parent.name)
.select(
table.parent,
table.name,
table.amount,
table.billed_amt,
table.amount_difference_with_purchase_invoice,
table.rate,
table.qty,
parent.conversion_rate,
>>>>>>> 0492b941ff (fix: recalculate_amount_difference_field patch)
)
.where(
(table.amount_difference_with_purchase_invoice != 0)
& (table.docstatus == 1)
& (parent.company == company)
)
)
if adjusted_amt != item.amount_difference_with_purchase_invoice:
frappe.db.set_value(
"Purchase Receipt Item",
item.name,
"amount_difference_with_purchase_invoice",
adjusted_amt,
update_modified=False,
posting_date = "2024-04-01"
# Get the last accounting period end date
accounting_period = frappe.get_all(
"Accounting Period", {"company": company}, ["end_date"], order_by="end_date desc", limit=1
)
if (
accounting_period
and accounting_period[0].end_date
and getdate(accounting_period[0].end_date) > getdate(posting_date)
):
posting_date = accounting_period[0].end_date
# Get the last period closing voucher end date
period_closing_voucher = frappe.get_all(
"Period Closing Voucher",
{"company": company, "docstatus": 1},
["period_end_date"],
order_by="period_end_date desc",
limit=1,
)
if (
period_closing_voucher
and period_closing_voucher[0].period_end_date
and getdate(period_closing_voucher[0].period_end_date) > getdate(posting_date)
):
posting_date = period_closing_voucher[0].period_end_date
fiscal_year = get_fiscal_year(frappe.utils.datetime.date.today(), raise_on_missing=False)
if fiscal_year and getdate(fiscal_year[1]) > getdate(posting_date):
posting_date = fiscal_year[1]
query = query.where(parent.posting_date > posting_date)
if result := query.run(as_dict=True):
item_wise_billed_qty = get_billed_qty_against_purchase_receipt([item.name for item in result])
purchase_receipts = set()
precision = frappe.get_precision("Purchase Receipt Item", "amount")
for item in result:
adjusted_amt = 0.0
if (
item.billed_amt is not None
and item.amount is not None
and item_wise_billed_qty.get(item.name)
):
adjusted_amt = (
flt(item.billed_amt / item_wise_billed_qty.get(item.name)) - flt(item.rate)
) * item.qty
adjusted_amt = flt(
adjusted_amt * flt(item.conversion_rate),
precision,
)
purchase_receipts.add(item.parent)
for pr in purchase_receipts:
adjust_incoming_rate_for_pr(frappe.get_doc("Purchase Receipt", pr))
if adjusted_amt != item.amount_difference_with_purchase_invoice:
frappe.db.set_value(
"Purchase Receipt Item",
item.name,
"amount_difference_with_purchase_invoice",
adjusted_amt,
update_modified=False,
)
purchase_receipts.add(item.parent)
for pr in purchase_receipts:
adjust_incoming_rate_for_pr(frappe.get_doc("Purchase Receipt", pr))
def get_billed_qty_against_purchase_receipt(pr_names):