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Merge pull request #55281 from frappe/mergify/bp/version-16-hotfix/pr-55256
refactor: handle processes stuck in running state in process pcv (backport #55256)
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@@ -137,9 +137,10 @@ def pause_pcv_processing(docname: str):
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ppcv = qb.DocType("Process Period Closing Voucher")
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qb.update(ppcv).set(ppcv.status, "Paused").where(ppcv.name.eq(docname)).run()
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# If a date is stuck in 'Running' state, this will allow it to procced.
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if queued_dates := frappe.db.get_all(
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"Process Period Closing Voucher Detail",
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filters={"parent": docname, "status": "Queued"},
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filters={"parent": docname, "status": ["in", ["Queued", "Running"]]},
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pluck="name",
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):
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ppcvd = qb.DocType("Process Period Closing Voucher Detail")
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@@ -173,6 +174,9 @@ def resume_pcv_processing(docname: str):
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ppcvd = qb.DocType("Process Period Closing Voucher Detail")
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qb.update(ppcvd).set(ppcvd.status, "Queued").where(ppcvd.name.isin(paused_dates)).run()
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start_pcv_processing(docname)
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else:
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# If a parent doc is stuck in 'Running' state, will allow it to proceed.
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schedule_next_date(docname)
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def update_default_dimensions(dimension_fields, gl_entry, dimension_values):
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@@ -288,7 +292,21 @@ def schedule_next_date(docname: str):
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)
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# Ensure both normal and opening balances are processed for all dates
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if total_no_of_dates == completed:
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summarize_and_post_ledger_entries(docname)
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from erpnext.accounts.doctype.process_payment_reconciliation.process_payment_reconciliation import (
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is_job_running,
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)
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job_name = f"summarize_{docname}"
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if not is_job_running(job_name):
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frappe.enqueue(
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method="erpnext.accounts.doctype.process_period_closing_voucher.process_period_closing_voucher.summarize_and_post_ledger_entries",
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queue="long",
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timeout="3600",
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is_async=True,
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job_name=job_name,
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enqueue_after_commit=True,
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docname=docname,
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)
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def make_dict_json_compliant(dimension_wise_balance) -> dict:
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