refactor: split ple creation function into two
refactor create_payment_ledger_entry function into 2. one for generating ple map and one for DB entry creation
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@ -1368,9 +1368,8 @@ def check_and_delete_linked_reports(report):
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frappe.delete_doc("Desktop Icon", icon)
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frappe.delete_doc("Desktop Icon", icon)
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def create_payment_ledger_entry(
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def get_payment_ledger_entries(gl_entries, cancel=0):
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gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0
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ple_map = []
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):
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if gl_entries:
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if gl_entries:
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ple = None
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ple = None
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@ -1410,39 +1409,52 @@ def create_payment_ledger_entry(
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dr_or_cr *= -1
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dr_or_cr *= -1
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dr_or_cr_account_currency *= -1
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dr_or_cr_account_currency *= -1
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ple = frappe.get_doc(
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ple = frappe._dict(
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{
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doctype="Payment Ledger Entry",
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"doctype": "Payment Ledger Entry",
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posting_date=gle.posting_date,
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"posting_date": gle.posting_date,
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company=gle.company,
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"company": gle.company,
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account_type=account_type,
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"account_type": account_type,
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account=gle.account,
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"account": gle.account,
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party_type=gle.party_type,
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"party_type": gle.party_type,
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party=gle.party,
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"party": gle.party,
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cost_center=gle.cost_center,
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"cost_center": gle.cost_center,
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finance_book=gle.finance_book,
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"finance_book": gle.finance_book,
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due_date=gle.due_date,
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"due_date": gle.due_date,
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voucher_type=gle.voucher_type,
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"voucher_type": gle.voucher_type,
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voucher_no=gle.voucher_no,
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"voucher_no": gle.voucher_no,
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against_voucher_type=gle.against_voucher_type
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"against_voucher_type": gle.against_voucher_type
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if gle.against_voucher_type
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if gle.against_voucher_type
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else gle.voucher_type,
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else gle.voucher_type,
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"against_voucher_no": gle.against_voucher if gle.against_voucher else gle.voucher_no,
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against_voucher_no=gle.against_voucher if gle.against_voucher else gle.voucher_no,
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"account_currency": gle.account_currency,
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account_currency=gle.account_currency,
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"amount": dr_or_cr,
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amount=dr_or_cr,
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"amount_in_account_currency": dr_or_cr_account_currency,
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amount_in_account_currency=dr_or_cr_account_currency,
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"delinked": True if cancel else False,
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delinked=True if cancel else False,
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"remarks": gle.remarks,
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remarks=gle.remarks,
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}
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)
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)
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dimensions_and_defaults = get_dimensions()
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dimensions_and_defaults = get_dimensions()
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if dimensions_and_defaults:
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if dimensions_and_defaults:
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for dimension in dimensions_and_defaults[0]:
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for dimension in dimensions_and_defaults[0]:
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ple.set(dimension.fieldname, gle.get(dimension.fieldname))
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ple[dimension.fieldname] = gle.get(dimension.fieldname)
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ple_map.append(ple)
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return ple_map
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def create_payment_ledger_entry(
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gl_entries, cancel=0, adv_adj=0, update_outstanding="Yes", from_repost=0
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):
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if gl_entries:
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ple_map = get_payment_ledger_entries(gl_entries, cancel=cancel)
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for entry in ple_map:
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ple = frappe.get_doc(entry)
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if cancel:
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if cancel:
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delink_original_entry(ple)
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delink_original_entry(ple)
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ple.flags.ignore_permissions = 1
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ple.flags.ignore_permissions = 1
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ple.flags.adv_adj = adv_adj
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ple.flags.adv_adj = adv_adj
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ple.flags.from_repost = from_repost
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ple.flags.from_repost = from_repost
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