Files
erpnext/erpnext/patches/v15_0/recalculate_amount_difference_field.py
Mihir Kandoi 8f2fdcae88 fix: patch
(cherry picked from commit 1230127d24)

# Conflicts:
#	erpnext/patches.txt
2025-03-05 09:02:36 +00:00

78 lines
2.2 KiB
Python

import frappe
from frappe.query_builder.functions import Sum
from frappe.utils import flt
from erpnext.accounts.utils import get_fiscal_year
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import adjust_incoming_rate_for_pr
def execute():
table = frappe.qb.DocType("Purchase Receipt Item")
parent = frappe.qb.DocType("Purchase Receipt")
query = (
frappe.qb.from_(table)
.join(parent)
.on(table.parent == parent.name)
.select(
table.parent,
table.name,
table.amount,
table.billed_amt,
table.amount_difference_with_purchase_invoice,
table.rate,
table.qty,
parent.conversion_rate,
)
.where((table.amount_difference_with_purchase_invoice != 0) & (table.docstatus == 1))
)
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]))
if result := query.run(as_dict=True):
item_wise_billed_qty = get_billed_qty_against_purchase_receipt([item.name for item in result])
purchase_receipts = set()
precision = frappe.get_precision("Purchase Receipt Item", "amount")
for item in result:
adjusted_amt = 0.0
if (
item.billed_amt is not None
and item.amount is not None
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
adjusted_amt = flt(
adjusted_amt * flt(item.conversion_rate),
precision,
)
if adjusted_amt != item.amount_difference_with_purchase_invoice:
frappe.db.set_value(
"Purchase Receipt Item",
item.name,
"amount_difference_with_purchase_invoice",
adjusted_amt,
update_modified=False,
)
purchase_receipts.add(item.parent)
for pr in purchase_receipts:
adjust_incoming_rate_for_pr(frappe.get_doc("Purchase Receipt", pr))
def get_billed_qty_against_purchase_receipt(pr_names):
table = frappe.qb.DocType("Purchase Invoice Item")
query = (
frappe.qb.from_(table)
.select(table.pr_detail, Sum(table.qty).as_("qty"))
.where((table.pr_detail.isin(pr_names)) & (table.docstatus == 1))
)
invoice_data = query.run(as_list=1)
if not invoice_data:
return frappe._dict()
return frappe._dict(invoice_data)