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Merge pull request #36748 from ruthra-kumar/clean_up_reconcilition

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chore: clean up stale code in reconciliation tool
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ruthra kumar 2023-08-22 06:19:52 +05:30 committed by GitHub
commit 3fd2778ae4
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1 changed files with 0 additions and 63 deletions
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63
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@ -401,59 +401,6 @@ class PaymentReconciliation(Document):
self.get_unreconciled_entries()
def make_difference_entry(self, row):
journal_entry = frappe.new_doc("Journal Entry")
journal_entry.voucher_type = "Exchange Gain Or Loss"
journal_entry.company = self.company
journal_entry.posting_date = nowdate()
journal_entry.multi_currency = 1
party_account_currency = frappe.get_cached_value(
"Account", self.receivable_payable_account, "account_currency"
)
difference_account_currency = frappe.get_cached_value(
"Account", row.difference_account, "account_currency"
)
# Account Currency has balance
dr_or_cr = "debit" if self.party_type == "Customer" else "credit"
reverse_dr_or_cr = "debit" if dr_or_cr == "credit" else "credit"
journal_account = frappe._dict(
{
"account": self.receivable_payable_account,
"party_type": self.party_type,
"party": self.party,
"account_currency": party_account_currency,
"exchange_rate": 0,
"cost_center": erpnext.get_default_cost_center(self.company),
"reference_type": row.against_voucher_type,
"reference_name": row.against_voucher,
dr_or_cr: flt(row.difference_amount),
dr_or_cr + "_in_account_currency": 0,
}
)
journal_entry.append("accounts", journal_account)
journal_account = frappe._dict(
{
"account": row.difference_account,
"account_currency": difference_account_currency,
"exchange_rate": 1,
"cost_center": erpnext.get_default_cost_center(self.company),
reverse_dr_or_cr + "_in_account_currency": flt(row.difference_amount),
reverse_dr_or_cr: flt(row.difference_amount),
}
)
journal_entry.append("accounts", journal_account)
journal_entry.save()
journal_entry.submit()
return journal_entry
def get_payment_details(self, row, dr_or_cr):
return frappe._dict(
{
@ -619,16 +566,6 @@ class PaymentReconciliation(Document):
def reconcile_dr_cr_note(dr_cr_notes, company):
def get_difference_row(inv):
if inv.difference_amount != 0 and inv.difference_account:
difference_row = {
"account": inv.difference_account,
inv.dr_or_cr: abs(inv.difference_amount) if inv.difference_amount > 0 else 0,
reconcile_dr_or_cr: abs(inv.difference_amount) if inv.difference_amount < 0 else 0,
"cost_center": erpnext.get_default_cost_center(company),
}
return difference_row
for inv in dr_cr_notes:
voucher_type = "Credit Note" if inv.voucher_type == "Sales Invoice" else "Debit Note"