fix: fix to fetch customers and billing email in PSOA (#27363)

(cherry picked from commit a58e309297)

# Conflicts:
#	erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#	erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

erpnext/__init__.py

@@ -4,7 +4,7 @@ import frappe
 
 from erpnext.hooks import regional_overrides
 
-__version__ = "13.55.2"
+__version__ = "13.54.4"
 
 
 def get_default_company(user=None):

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -704,7 +704,7 @@ def get_pos_reserved_qty(item_code, warehouse):
 	reserved_qty = (
 		frappe.qb.from_(p_inv)
 		.from_(p_item)
-		.select(Sum(p_item.qty).as_("qty"))
+		.select(Sum(p_item.stock_qty).as_("stock_qty"))
 		.where(
 			(p_inv.name == p_item.parent)
 			& (IfNull(p_inv.consolidated_invoice, "") == "")
@@ -715,7 +715,7 @@ def get_pos_reserved_qty(item_code, warehouse):
 		)
 	).run(as_dict=True)
 
-	return reserved_qty[0].qty or 0 if reserved_qty else 0
+	return flt(reserved_qty[0].stock_qty) if reserved_qty else 0
 
 
 @frappe.whitelist()

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json

@@ -294,10 +294,15 @@
   }
  ],
  "links": [],
+<<<<<<< HEAD
  "modified": "2022-10-17 17:47:08.662475",
+=======
+ "modified": "2021-09-06 21:00:45.732505",
+>>>>>>> a58e309297 (fix: fix to fetch customers and billing email in PSOA (#27363))
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Statement Of Accounts",
+ "naming_rule": "Set by user",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py

@@ -241,8 +241,15 @@ def fetch_customers(customer_collection, collection_name, primary_mandatory):
 		billing_email = get_customer_emails(customer.name, 1, billing_and_primary=False)
 
 		if int(primary_mandatory):
+<<<<<<< HEAD
 			if primary_email == "":
 				continue
+=======
+			if (primary_email == ''):
+				continue
+		elif (billing_email == '') and (primary_email == ''):
+			continue
+>>>>>>> a58e309297 (fix: fix to fetch customers and billing email in PSOA (#27363))
 
 		customer_list.append(
 			{
@@ -257,12 +264,20 @@ def fetch_customers(customer_collection, collection_name, primary_mandatory):
 
 @frappe.whitelist()
 def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=True):
+<<<<<<< HEAD
 	"""Returns first email from Contact Email table as a Billing email
 	when Is Billing Contact checked
 	and Primary email- email with Is Primary checked"""
 
 	billing_email = frappe.db.sql(
 		"""
+=======
+	""" Returns first email from Contact Email table as a Billing email
+		when Is Billing Contact checked
+		and Primary email- email with Is Primary checked """
+
+	billing_email = frappe.db.sql("""
+>>>>>>> a58e309297 (fix: fix to fetch customers and billing email in PSOA (#27363))
 		SELECT
 			email.email_id
 		FROM
@@ -279,6 +294,7 @@ def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=Tr
 			link.link_doctype='Customer'
 			and link.link_name=%s
 			and contact.is_billing_contact=1
+<<<<<<< HEAD
 			{mcond}
 		ORDER BY
 			contact.creation desc
@@ -287,6 +303,10 @@ def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=Tr
 		),
 		customer_name,
 	)
+=======
+		ORDER BY
+			contact.creation desc""", customer_name)
+>>>>>>> a58e309297 (fix: fix to fetch customers and billing email in PSOA (#27363))
 
 	if len(billing_email) == 0 or (billing_email[0][0] is None):
 		if billing_and_primary: