Merge branch 'version-14-hotfix' into asset_repair_link

This commit is contained in:
Anand Baburajan
2023-01-17 00:02:07 +05:30
committed by GitHub
7 changed files with 27 additions and 16 deletions

View File

@@ -471,6 +471,7 @@ class PaymentReconciliation(Document):
def build_qb_filter_conditions(self, get_invoices=False, get_return_invoices=False):
self.common_filter_conditions.clear()
self.accounting_dimension_filter_conditions.clear()
self.ple_posting_date_filter.clear()
ple = qb.DocType("Payment Ledger Entry")

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@@ -101,10 +101,9 @@ def execute_repost_payment_ledger(docname):
job_name = "payment_ledger_repost_" + docname
if not frappe.utils.background_jobs.is_job_queued(job_name):
frappe.enqueue(
method="erpnext.accounts.doctype.repost_payment_ledger.repost_payment_ledger.start_payment_ledger_repost",
docname=docname,
is_async=True,
job_name=job_name,
)
frappe.enqueue(
method="erpnext.accounts.doctype.repost_payment_ledger.repost_payment_ledger.start_payment_ledger_repost",
docname=docname,
is_async=True,
job_name=job_name,
)

View File

@@ -439,8 +439,7 @@ def reconcile_against_document(args): # nosemgrep
# cancel advance entry
doc = frappe.get_doc(voucher_type, voucher_no)
frappe.flags.ignore_party_validation = True
gl_map = doc.build_gl_map()
create_payment_ledger_entry(gl_map, cancel=1, adv_adj=1)
_delete_pl_entries(voucher_type, voucher_no)
for entry in entries:
check_if_advance_entry_modified(entry)
@@ -452,11 +451,23 @@ def reconcile_against_document(args): # nosemgrep
else:
update_reference_in_payment_entry(entry, doc, do_not_save=True)
if doc.doctype == "Journal Entry":
try:
doc.validate_total_debit_and_credit()
except Exception as validation_exception:
raise frappe.ValidationError(_(f"Validation Error for {doc.name}")) from validation_exception
doc.save(ignore_permissions=True)
# re-submit advance entry
doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
gl_map = doc.build_gl_map()
create_payment_ledger_entry(gl_map, cancel=0, adv_adj=1)
create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
# Only update outstanding for newly linked vouchers
for entry in entries:
update_voucher_outstanding(
entry.against_voucher_type, entry.against_voucher, entry.account, entry.party_type, entry.party
)
frappe.flags.ignore_party_validation = False

View File

@@ -639,7 +639,6 @@
"width": "70px"
},
{
"allow_on_submit": 1,
"fieldname": "ordered_qty",
"fieldtype": "Float",
"label": "Ordered Qty",
@@ -866,7 +865,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-01-12 13:13:28.691585",
"modified": "2022-12-25 02:51:10.247569",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

View File

@@ -106,7 +106,6 @@ class TestItem(FrappeTestCase):
"conversion_factor": 1.0,
"reserved_qty": 1,
"actual_qty": 5,
"ordered_qty": 10,
"projected_qty": 14,
}

View File

@@ -1,7 +1,10 @@
def get_data():
return {
"fieldname": "pick_list",
"internal_links": {
"Sales Order": ["locations", "sales_order"],
},
"transactions": [
{"items": ["Stock Entry", "Delivery Note"]},
{"items": ["Stock Entry", "Sales Order", "Delivery Note"]},
],
}

View File

@@ -1181,7 +1181,7 @@ def get_projected_qty(item_code, warehouse):
@frappe.whitelist()
def get_bin_details(item_code, warehouse, company=None, include_child_warehouses=False):
bin_details = {"projected_qty": 0, "actual_qty": 0, "reserved_qty": 0, "ordered_qty": 0}
bin_details = {"projected_qty": 0, "actual_qty": 0, "reserved_qty": 0}
if warehouse:
from frappe.query_builder.functions import Coalesce, Sum
@@ -1197,7 +1197,6 @@ def get_bin_details(item_code, warehouse, company=None, include_child_warehouses
Coalesce(Sum(bin.projected_qty), 0).as_("projected_qty"),
Coalesce(Sum(bin.actual_qty), 0).as_("actual_qty"),
Coalesce(Sum(bin.reserved_qty), 0).as_("reserved_qty"),
Coalesce(Sum(bin.ordered_qty), 0).as_("ordered_qty"),
)
.where((bin.item_code == item_code) & (bin.warehouse.isin(warehouses)))
).run(as_dict=True)[0]