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chore: fix conflicts

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Removed redundant calculation of billed quantity and adjusted logic for billed amount based on purchase order.
This commit is contained in:
rohitwaghchaure
2026-04-06 17:44:36 +05:30
committed by GitHub
parent def62cf3fe
commit 93bfd62725
1 changed files with 0 additions and 15 deletions
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15
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -1138,12 +1138,8 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
billed_qty_amt = frappe._dict()
if adjust_incoming_rate:
<<<<<<< HEAD
item_wise_billed_qty = get_billed_qty_against_purchase_receipt(pr_doc)
=======
billed_qty_amt = get_billed_qty_amount_against_purchase_receipt(pr_doc)
billed_qty_amt_based_on_po = get_billed_qty_amount_against_purchase_order(pr_doc)
>>>>>>> a953709640 (fix: GL entries for different exchange rate in the purchase invoice)
for item in pr_doc.items:
returned_qty = flt(item_wise_returned_qty.get(item.name))
@@ -1172,13 +1168,6 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
if (
item.billed_amt is not None
and item.amount is not None
<<<<<<< HEAD
and item_wise_billed_qty.get(item.name)
):
adjusted_amt = (
flt(item.billed_amt / item_wise_billed_qty.get(item.name)) - flt(item.rate)
) * item.qty
=======
and (
billed_qty_amt.get(item.name) or billed_qty_amt_based_on_po.get(item.purchase_order_item)
)
@@ -1202,7 +1191,6 @@ def update_billing_percentage(pr_doc, update_modified=True, adjust_incoming_rate
total_billed_qty = (
billed_qty_amt_based_on_po.get(item.purchase_order_item).get("qty") + qty
)
>>>>>>> a953709640 (fix: GL entries for different exchange rate in the purchase invoice)
if total_billed_qty:
billed_amt = flt(
@@ -1282,8 +1270,6 @@ def get_billed_qty_amount_against_purchase_receipt(pr_doc):
return billed_qty_amt
<<<<<<< HEAD
=======
def get_billed_qty_amount_against_purchase_order(pr_doc):
po_names = list(
set(
@@ -1327,7 +1313,6 @@ def get_billed_qty_amount_against_purchase_order(pr_doc):
return invoice_data_po_based
>>>>>>> a953709640 (fix: GL entries for different exchange rate in the purchase invoice)
def adjust_incoming_rate_for_pr(doc):
doc.update_valuation_rate(reset_outgoing_rate=False)