nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-26 16:34:46 +00:00
Code Issues Packages Projects Releases Wiki Activity

Merge pull request #46354 from mihir-kandoi/46351

Browse Source 
fix: recalculate_amount_difference_field patch
This commit is contained in:
rohitwaghchaure
2025-03-06 13:27:43 +05:30
committed by GitHub
parent 93779c88d2 95d1976931
commit 2e207d651d
1 changed files with 89 additions and 50 deletions
Download Patch File Download Diff File Expand all files Collapse all files

47
erpnext/patches/v15_0/recalculate_amount_difference_field.py
View File

@@ -1,12 +1,16 @@
import frappe import frappe
from frappe.query_builder.functions import Sum 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.accounts.utils import get_fiscal_year
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import adjust_incoming_rate_for_pr from erpnext.stock.doctype.purchase_receipt.purchase_receipt import adjust_incoming_rate_for_pr
def execute(): def execute():
if not frappe.db.get_single_value("Buying Settings", "set_landed_cost_based_on_purchase_invoice_rate"):
return
for company in frappe.get_all("Company", pluck="name"):
table = frappe.qb.DocType("Purchase Receipt Item") table = frappe.qb.DocType("Purchase Receipt Item")
parent = frappe.qb.DocType("Purchase Receipt") parent = frappe.qb.DocType("Purchase Receipt")
query = ( query = (
@@ -23,10 +27,45 @@ def execute():
table.qty, table.qty,
parent.conversion_rate, parent.conversion_rate,
) )
.where((table.amount_difference_with_purchase_invoice != 0) & (table.docstatus == 1)) .where(
(table.amount_difference_with_purchase_invoice != 0)
& (table.docstatus == 1)
& (parent.company == company)
) )
if fiscal_year_dates := get_fiscal_year(frappe.utils.datetime.date.today(), raise_on_missing=False): )
query.where(parent.posting_date.between(fiscal_year_dates[1], fiscal_year_dates[2]))
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): if result := query.run(as_dict=True):
item_wise_billed_qty = get_billed_qty_against_purchase_receipt([item.name for item in result]) item_wise_billed_qty = get_billed_qty_against_purchase_receipt([item.name for item in result])