brotherton-erpnext/controllers/accounts_controller.py

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# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
from webnotes.utils import flt
from webnotes.model.doc import addchild
from utilities.transaction_base import TransactionBase
class AccountsController(TransactionBase):
def get_gl_dict(self, args, cancel):
"""this method populates the common properties of a gl entry record"""
gl_dict = {
'company': self.doc.company,
'posting_date': self.doc.posting_date,
'voucher_type': self.doc.doctype,
'voucher_no': self.doc.name,
'aging_date': self.doc.fields.get("aging_date") or self.doc.posting_date,
'remarks': self.doc.remarks,
'is_cancelled': cancel and "Yes" or "No",
'fiscal_year': self.doc.fiscal_year,
'debit': 0,
'credit': 0,
'is_opening': self.doc.fields.get("is_opening") or "No",
}
gl_dict.update(args)
return gl_dict
def get_stock_in_hand_account(self):
stock_in_hand = webnotes.conn.get_value("Company", self.doc.company, "stock_in_hand")
if not stock_in_hand:
webnotes.msgprint("""Please specify "Stock In Hand" account
for company: %s""" % (self.doc.company,), raise_exception=1)
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return stock_in_hand
def clear_unallocated_advances(self, parenttype, parentfield):
for d in self.doclist:
if d.parentfield == parentfield and flt(d.allocated_amount) == 0:
self.doclist.remove(d)
webnotes.conn.sql("""delete from `tab%s` where parent = %s
and ifnull(allocated_amount, 0) = 0""" % (parenttype, '%s'), self.doc.name)
def get_advances(self, account_head, parenttype, parentfield, dr_or_cr):
res = webnotes.conn.sql("""select t1.name as jv_no, t1.remark,
t2.%s as amount, t2.name as jv_detail_no
from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
where t1.name = t2.parent and t2.account = %s and t2.is_advance = 'Yes'
and (t2.against_voucher is null or t2.against_voucher = '')
and (t2.against_invoice is null or t2.against_invoice = '')
and (t2.against_jv is null or t2.against_jv = '')
and t1.docstatus = 1 order by t1.posting_date""" %
(dr_or_cr, '%s'), account_head, as_dict=1)
self.doclist = self.doc.clear_table(self.doclist, parentfield)
for d in res:
add = addchild(self.doc, parentfield, parenttype, self.doclist)
add.journal_voucher = d.jv_no
add.jv_detail_no = d.jv_detail_no
add.remarks = d.remark
add.advance_amount = flt(d.amount)
add.allocate_amount = 0