fix: Create common function for fetching conversion rate details of linked docs
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@ -517,7 +517,7 @@ class PurchaseInvoice(BuyingController):
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if d.category in ('Valuation', 'Total and Valuation')
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and flt(d.base_tax_amount_after_discount_amount)]
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exchange_rate_map, net_rate_map = self.get_purchase_receipt_details()
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exchange_rate_map, net_rate_map = get_pr_or_pi_details(self)
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for item in self.get("items"):
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if flt(item.base_net_amount):
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@ -717,24 +717,6 @@ class PurchaseInvoice(BuyingController):
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self.negative_expense_to_be_booked += flt(item.item_tax_amount, \
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item.precision("item_tax_amount"))
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def get_purchase_receipt_details(self):
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purchase_receipts = []
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pr_items = []
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for item in self.get('items'):
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if item.get('purchase_receipt'):
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purchase_receipts.append(item.purchase_receipt)
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if item.get('pr_detail'):
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pr_items.append(item.pr_detail)
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exchange_rate_map = frappe._dict(frappe.get_all('Purchase Receipt', filters={'name': ('in',
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purchase_receipts)}, fields=['name', 'conversion_rate'], as_list=1))
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net_rate_map = frappe._dict(frappe.get_all('Purchase Receipt Item', filters={'name': ('in',
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pr_items)}, fields=['item_code', 'net_rate'], as_list=1))
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return exchange_rate_map, net_rate_map
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def get_asset_gl_entry(self, gl_entries):
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arbnb_account = self.get_company_default("asset_received_but_not_billed")
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eiiav_account = self.get_company_default("expenses_included_in_asset_valuation")
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@ -1189,6 +1171,36 @@ class PurchaseInvoice(BuyingController):
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if update:
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self.db_set('status', self.status, update_modified = update_modified)
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# to get details of purchase invoice/receipt from which this doc was created for exchange rate difference handling
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def get_pr_or_pi_details(doc):
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if doc.doctype == 'Purchase Invoice':
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pr_or_pi = 'purchase_receipt'
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items_reference = 'pr_detail'
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pr_or_pi_doctype = 'Purchase Receipt'
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pr_or_pi_items_table = 'Purchase Receipt Item'
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else:
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pr_or_pi = 'purchase_invoice'
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items_reference = 'purchase_invoice_item'
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pr_or_pi_doctype = 'Purchase Invoice'
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pr_or_pi_items_table = 'Purchase Invoice Item'
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purchase_receipts_or_invoices = []
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pr_or_pi_items = []
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for item in doc.get('items'):
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if item.get(pr_or_pi):
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purchase_receipts_or_invoices.append(item.get(pr_or_pi))
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if item.get(items_reference):
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pr_or_pi_items.append(item.get(items_reference))
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exchange_rate_map = frappe._dict(frappe.get_all(pr_or_pi_doctype, filters={'name': ('in',
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purchase_receipts_or_invoices)}, fields=['name', 'conversion_rate'], as_list=1))
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net_rate_map = frappe._dict(frappe.get_all(pr_or_pi_items_table, filters={'name': ('in',
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pr_or_pi_items)}, fields=['item_code', 'net_rate'], as_list=1))
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return exchange_rate_map, net_rate_map
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def get_list_context(context=None):
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from erpnext.controllers.website_list_for_contact import get_list_context
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list_context = get_list_context(context)
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@ -254,6 +254,8 @@ class PurchaseReceipt(BuyingController):
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return process_gl_map(gl_entries)
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def make_item_gl_entries(self, gl_entries, warehouse_account=None):
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from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import get_pr_or_pi_details
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stock_rbnb = self.get_company_default("stock_received_but_not_billed")
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landed_cost_entries = get_item_account_wise_additional_cost(self.name)
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expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
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@ -262,7 +264,7 @@ class PurchaseReceipt(BuyingController):
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warehouse_with_no_account = []
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stock_items = self.get_stock_items()
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exchange_rate_map, net_rate_map = self.get_purchase_invoice_details()
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exchange_rate_map, net_rate_map = get_pr_or_pi_details(self)
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for d in self.get("items"):
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if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty):
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@ -501,28 +503,6 @@ class PurchaseReceipt(BuyingController):
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self.add_gl_entry(gl_entries, asset_account, item.cost_center, 0.0, flt(item.landed_cost_voucher_amount),
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remarks, expenses_included_in_asset_valuation, project=item.project, item=item)
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def get_purchase_invoice_details(self):
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purchase_invoices = []
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pi_items = []
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for item in self.get('items'):
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if item.get('purchase_invoice'):
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purchase_invoices.append(item.purchase_invoice)
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if item.get('purchase_invoice_item'):
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pi_items.append(item.purchase_invoice_item)
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exchange_rate_map = frappe._dict(frappe.get_all('Purchase Invoice', filters={'name': ('in',
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purchase_invoices)}, fields=['name', 'conversion_rate'], as_list=1))
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print("*"*50)
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print("In get_purchase_invoice_details:")
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print("exchange_rate_map: ", exchange_rate_map)
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net_rate_map = frappe._dict(frappe.get_all('Purchase Invoice Item', filters={'name': ('in',
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pi_items)}, fields=['item_code', 'net_rate'], as_list=1))
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print("net_rate_map: ", net_rate_map)
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return exchange_rate_map, net_rate_map
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def update_assets(self, item, valuation_rate):
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assets = frappe.db.get_all('Asset',
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filters={ 'purchase_receipt': self.name, 'item_code': item.item_code }
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