Merge pull request #25015 from rohitwaghchaure/fixed-patch-item-reposting-for-incorrect-sl-and-gl-develop

fix: patch

erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py

@@ -328,6 +328,21 @@ class TestPricingRule(unittest.TestCase):
 		self.assertEquals(item.discount_amount, 110)
 		self.assertEquals(item.rate, 990)
 
+	def test_pricing_rule_with_margin_and_discount_amount(self):
+		frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
+		make_pricing_rule(selling=1, margin_type="Percentage", margin_rate_or_amount=10,
+			rate_or_discount="Discount Amount", discount_amount=110)
+		si = create_sales_invoice(do_not_save=True)
+		si.items[0].price_list_rate = 1000
+		si.payment_schedule = []
+		si.insert(ignore_permissions=True)
+
+		item = si.items[0]
+		self.assertEquals(item.margin_rate_or_amount, 10)
+		self.assertEquals(item.rate_with_margin, 1100)
+		self.assertEquals(item.discount_amount, 110)
+		self.assertEquals(item.rate, 990)
+
 	def test_pricing_rule_for_product_discount_on_same_item(self):
 		frappe.delete_doc_if_exists('Pricing Rule', '_Test Pricing Rule')
 		test_record = {
@@ -560,6 +575,7 @@ def make_pricing_rule(**args):
 		"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
 		"condition": args.condition or '',
 		"priority": 1,
+		"discount_amount": args.discount_amount or 0.0,
 		"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
 	})
 

erpnext/controllers/stock_controller.py

@@ -406,8 +406,7 @@ class StockController(AccountsController):
 	def set_rate_of_stock_uom(self):
 		if self.doctype in ["Purchase Receipt", "Purchase Invoice", "Purchase Order", "Sales Invoice", "Sales Order", "Delivery Note", "Quotation"]:
 			for d in self.get("items"):
-				if d.conversion_factor:
+				d.stock_uom_rate = d.rate / (d.conversion_factor or 1)
-					d.stock_uom_rate = d.rate / d.conversion_factor
 
 	def validate_internal_transfer(self):
 		if self.doctype in ('Sales Invoice', 'Delivery Note', 'Purchase Invoice', 'Purchase Receipt') \

erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py

@@ -20,9 +20,11 @@ def execute():
 	frappe.clear_cache()
 	frappe.flags.warehouse_account_map = {}
 
+	company_list = []
+
 	data = frappe.db.sql('''
 		SELECT
-			name, item_code, warehouse, voucher_type, voucher_no, posting_date, posting_time
+			name, item_code, warehouse, voucher_type, voucher_no, posting_date, posting_time, company
 		FROM
 			`tabStock Ledger Entry`
 		WHERE
@@ -36,6 +38,9 @@ def execute():
 	total_sle = len(data)
 	i = 0
 	for d in data:
+		if d.company not in company_list:
+			company_list.append(d.company)
+
 		update_entries_after({
 			"item_code": d.item_code,
 			"warehouse": d.warehouse,
@@ -53,8 +58,10 @@ def execute():
 
 	print("Reposting General Ledger Entries...")
 
-	for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
+	if data:
-		update_gl_entries_after(posting_date, posting_time, company=row.name)
+		for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
+			if row.name in company_list:
+				update_gl_entries_after(posting_date, posting_time, company=row.name)
 
 	frappe.db.auto_commit_on_many_writes = 0
 

erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py

@@ -124,7 +124,7 @@ def repost_entries():
 		return
 
 	for d in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
-		check_if_stock_and_account_balance_synced(today(), d.company)
+		check_if_stock_and_account_balance_synced(today(), d.name)
 
 def get_repost_item_valuation_entries():
 	date = add_to_date(today(), hours=-12)