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Merge pull request #42390 from ruthra-kumar/remove_stale_code_from_reposting

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refactor: cleaning up stale code related to reposting
This commit is contained in:
ruthra kumar
2024-07-24 12:57:51 +05:30
committed by GitHub
parent 6e1fc33d01 e71cb4eab7
commit 8ccf8c0ea2
12 changed files with 43 additions and 169 deletions
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24
erpnext/accounts/doctype/journal_entry/journal_entry.js
View File

@@ -25,30 +25,6 @@ frappe.ui.form.on("Journal Entry", {
refresh: function (frm) {
erpnext.toggle_naming_series();
if (frm.doc.repost_required && frm.doc.docstatus === 1) {
frm.set_intro(
__(
"Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
)
);
frm.add_custom_button(__("Repost Accounting Entries"), () => {
frm.call({
doc: frm.doc,
method: "repost_accounting_entries",
freeze: true,
freeze_message: __("Reposting..."),
callback: (r) => {
if (!r.exc) {
frappe.msgprint(__("Accounting Entries are reposted."));
frm.refresh();
}
},
});
})
.removeClass("btn-default")
.addClass("btn-warning");
}
if (frm.doc.docstatus > 0) {
frm.add_custom_button(
__("Ledger"),

14
erpnext/accounts/doctype/journal_entry/journal_entry.json
View File

@@ -64,8 +64,7 @@
"stock_entry",
"subscription_section",
"auto_repeat",
"amended_from",
"repost_required"
"amended_from"
],
"fields": [
{
@@ -544,15 +543,6 @@
"label": "Is System Generated",
"no_copy": 1,
"read_only": 1
},
{
"default": "0",
"fieldname": "repost_required",
"fieldtype": "Check",
"hidden": 1,
"label": "Repost Required",
"print_hide": 1,
"read_only": 1
}
],
"icon": "fa fa-file-text",
@@ -567,7 +557,7 @@
"table_fieldname": "payment_entries"
}
],
"modified": "2024-03-27 13:09:58.366953",
"modified": "2024-07-18 15:32:29.413598",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",

16
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@@ -47,9 +47,7 @@ class JournalEntry(AccountsController):
if TYPE_CHECKING:
from frappe.types import DF
from erpnext.accounts.doctype.journal_entry_account.journal_entry_account import (
JournalEntryAccount,
)
from erpnext.accounts.doctype.journal_entry_account.journal_entry_account import JournalEntryAccount
accounts: DF.Table[JournalEntryAccount]
amended_from: DF.Link | None
@@ -197,14 +195,10 @@ class JournalEntry(AccountsController):
self.update_booked_depreciation()
def on_update_after_submit(self):
if hasattr(self, "repost_required"):
self.needs_repost = self.check_if_fields_updated(
fields_to_check=[], child_tables={"accounts": []}
)
if self.needs_repost:
self.validate_for_repost()
self.db_set("repost_required", self.needs_repost)
self.repost_accounting_entries()
self.needs_repost = self.check_if_fields_updated(fields_to_check=[], child_tables={"accounts": []})
if self.needs_repost:
self.validate_for_repost()
self.repost_accounting_entries()
def on_cancel(self):
# References for this Journal are removed on the `on_cancel` event in accounts_controller

25
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@@ -77,31 +77,6 @@ erpnext.accounts.PurchaseInvoice = class PurchaseInvoice extends erpnext.buying.
erpnext.accounts.ledger_preview.show_stock_ledger_preview(this.frm);
}
if (this.frm.doc.repost_required && this.frm.doc.docstatus === 1) {
this.frm.set_intro(
__(
"Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
)
);
this.frm
.add_custom_button(__("Repost Accounting Entries"), () => {
this.frm.call({
doc: this.frm.doc,
method: "repost_accounting_entries",
freeze: true,
freeze_message: __("Reposting..."),
callback: (r) => {
if (!r.exc) {
frappe.msgprint(__("Accounting Entries are reposted."));
me.frm.refresh();
}
},
});
})
.removeClass("btn-default")
.addClass("btn-warning");
}
if (!doc.is_return && doc.docstatus == 1 && doc.outstanding_amount != 0) {
if (doc.on_hold) {
this.frm.add_custom_button(

12
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@@ -170,7 +170,6 @@
"against_expense_account",
"column_break_63",
"unrealized_profit_loss_account",
"repost_required",
"subscription_section",
"subscription",
"auto_repeat",
@@ -1604,15 +1603,6 @@
"fieldtype": "Check",
"label": "Use Company Default Round Off Cost Center"
},
{
"default": "0",
"fieldname": "repost_required",
"fieldtype": "Check",
"hidden": 1,
"label": "Repost Required",
"options": "Account",
"read_only": 1
},
{
"default": "0",
"fieldname": "use_transaction_date_exchange_rate",
@@ -1640,7 +1630,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2024-04-11 11:28:42.802211",
"modified": "2024-07-18 15:31:49.488566",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

25
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -159,7 +159,6 @@ class PurchaseInvoice(BuyingController):
rejected_warehouse: DF.Link | None
release_date: DF.Date | None
remarks: DF.SmallText | None
repost_required: DF.Check
represents_company: DF.Link | None
return_against: DF.Link | None
rounded_total: DF.Currency
@@ -797,19 +796,17 @@ class PurchaseInvoice(BuyingController):
self.process_common_party_accounting()
def on_update_after_submit(self):
if hasattr(self, "repost_required"):
fields_to_check = [
"cash_bank_account",
"write_off_account",
"unrealized_profit_loss_account",
"is_opening",
]
child_tables = {"items": ("expense_account",), "taxes": ("account_head",)}
self.needs_repost = self.check_if_fields_updated(fields_to_check, child_tables)
if self.needs_repost:
self.validate_for_repost()
self.db_set("repost_required", self.needs_repost)
self.repost_accounting_entries()
fields_to_check = [
"cash_bank_account",
"write_off_account",
"unrealized_profit_loss_account",
"is_opening",
]
child_tables = {"items": ("expense_account",), "taxes": ("account_head",)}
self.needs_repost = self.check_if_fields_updated(fields_to_check, child_tables)
if self.needs_repost:
self.validate_for_repost()
self.repost_accounting_entries()
def make_gl_entries(self, gl_entries=None, from_repost=False):
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"

2
erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
View File

@@ -2024,8 +2024,6 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
["Service - _TC", 1000, 0.0, nowdate()],
]
check_gl_entries(self, pi.name, expected_gle, nowdate())
pi.load_from_db()
self.assertFalse(pi.repost_required)
@change_settings("Buying Settings", {"supplier_group": None})
def test_purchase_invoice_without_supplier_group(self):

25
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@@ -68,31 +68,6 @@ erpnext.accounts.SalesInvoiceController = class SalesInvoiceController extends (
this.frm.toggle_reqd("due_date", !this.frm.doc.is_return);
if (this.frm.doc.repost_required && this.frm.doc.docstatus === 1) {
this.frm.set_intro(
__(
"Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
)
);
this.frm
.add_custom_button(__("Repost Accounting Entries"), () => {
this.frm.call({
doc: this.frm.doc,
method: "repost_accounting_entries",
freeze: true,
freeze_message: __("Reposting..."),
callback: (r) => {
if (!r.exc) {
frappe.msgprint(__("Accounting Entries are reposted"));
me.frm.refresh();
}
},
});
})
.removeClass("btn-default")
.addClass("btn-warning");
}
if (this.frm.doc.is_return) {
this.frm.return_print_format = "Sales Invoice Return";
}

12
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@@ -215,7 +215,6 @@
"is_internal_customer",
"is_discounted",
"remarks",
"repost_required",
"connections_tab"
],
"fields": [
@@ -2128,15 +2127,6 @@
"label": "Write Off",
"width": "50%"
},
{
"default": "0",
"fieldname": "repost_required",
"fieldtype": "Check",
"hidden": 1,
"label": "Repost Required",
"no_copy": 1,
"read_only": 1
},
{
"fieldname": "incoterm",
"fieldtype": "Link",
@@ -2205,7 +2195,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2024-05-23 14:02:28.549041",
"modified": "2024-07-18 15:30:39.428519",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

38
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -166,7 +166,6 @@ class SalesInvoice(SellingController):
project: DF.Link | None
redeem_loyalty_points: DF.Check
remarks: DF.SmallText | None
repost_required: DF.Check
represents_company: DF.Link | None
return_against: DF.Link | None
rounded_total: DF.Currency
@@ -569,7 +568,6 @@ class SalesInvoice(SellingController):
self.repost_future_sle_and_gle()
self.db_set("status", "Cancelled")
self.db_set("repost_required", 0)
if self.coupon_code:
update_coupon_code_count(self.coupon_code, "cancelled")
@@ -722,25 +720,23 @@ class SalesInvoice(SellingController):
data.sales_invoice = sales_invoice
def on_update_after_submit(self):
if hasattr(self, "repost_required"):
fields_to_check = [
"additional_discount_account",
"cash_bank_account",
"account_for_change_amount",
"write_off_account",
"loyalty_redemption_account",
"unrealized_profit_loss_account",
"is_opening",
]
child_tables = {
"items": ("income_account", "expense_account", "discount_account"),
"taxes": ("account_head",),
}
self.needs_repost = self.check_if_fields_updated(fields_to_check, child_tables)
if self.needs_repost:
self.validate_for_repost()
self.db_set("repost_required", self.needs_repost)
self.repost_accounting_entries()
fields_to_check = [
"additional_discount_account",
"cash_bank_account",
"account_for_change_amount",
"write_off_account",
"loyalty_redemption_account",
"unrealized_profit_loss_account",
"is_opening",
]
child_tables = {
"items": ("income_account", "expense_account", "discount_account"),
"taxes": ("account_head",),
}
self.needs_repost = self.check_if_fields_updated(fields_to_check, child_tables)
if self.needs_repost:
self.validate_for_repost()
self.repost_accounting_entries()
def set_paid_amount(self):
paid_amount = 0.0

3
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -2965,9 +2965,6 @@ class TestSalesInvoice(FrappeTestCase):
check_gl_entries(self, si.name, expected_gle, add_days(nowdate(), -1))
si.load_from_db()
self.assertFalse(si.repost_required)
def test_asset_depreciation_on_sale_with_pro_rata(self):
"""
Tests if an Asset set to depreciate yearly on June 30, that gets sold on Sept 30, creates an additional depreciation entry on its date of sale.

16
erpnext/controllers/accounts_controller.py
View File

@@ -2517,16 +2517,12 @@ class AccountsController(TransactionBase):
@frappe.whitelist()
def repost_accounting_entries(self):
if self.repost_required:
repost_ledger = frappe.new_doc("Repost Accounting Ledger")
repost_ledger.company = self.company
repost_ledger.append("vouchers", {"voucher_type": self.doctype, "voucher_no": self.name})
repost_ledger.flags.ignore_permissions = True
repost_ledger.insert()
repost_ledger.submit()
self.db_set("repost_required", 0)
else:
frappe.throw(_("No updates pending for reposting"))
repost_ledger = frappe.new_doc("Repost Accounting Ledger")
repost_ledger.company = self.company
repost_ledger.append("vouchers", {"voucher_type": self.doctype, "voucher_no": self.name})
repost_ledger.flags.ignore_permissions = True
repost_ledger.insert()
repost_ledger.submit()
@frappe.whitelist()