[aii] [patches] minor fixes
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@ -17,7 +17,7 @@
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from __future__ import unicode_literals
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import webnotes
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from webnotes.model.bean import getlist
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from webnotes import msgprint
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from webnotes import msgprint, _
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from webnotes.utils.nestedset import DocTypeNestedSet
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@ -37,6 +37,8 @@ class DocType(DocTypeNestedSet):
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if self.doc.cost_center_name != 'Root' and not self.doc.parent_cost_center:
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msgprint("Please enter parent cost center", raise_exception=1)
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elif self.doc.cost_center_name == "Root" and self.doc.parent_cost_center:
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msgprint(_("Root cannot have a parent cost center"), raise_exception=1)
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def convert_group_to_ledger(self):
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if self.check_if_child_exists():
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@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-03-26 11:03:08",
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"creation": "2013-03-29 18:21:58",
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"docstatus": 0,
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"modified": "2013-03-28 15:42:14",
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"modified": "2013-03-29 19:32:32",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -223,7 +223,7 @@
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"in_filter": 1,
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"label": "Sales Cost Center",
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"label": "Cost Center",
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"oldfieldname": "cost_center",
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"oldfieldtype": "Link",
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"options": "Cost Center",
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@ -2,6 +2,9 @@ import webnotes
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from webnotes.utils import now_datetime
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def execute():
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webnotes.reload_doc("stock", "doctype", "delivery_note_item")
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webnotes.reload_doc("accounts", "doctype", "sales_invoice_item")
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webnotes.conn.auto_commit_on_many_writes = True
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for company in webnotes.conn.sql("select name from `tabCompany`"):
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print company[0]
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@ -1,6 +1,8 @@
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import webnotes
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def execute():
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webnotes.reload_doc("accounts", "doctype", "purchase_invoice_item")
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for purchase_invoice in webnotes.conn.sql_list("""select distinct parent
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from `tabPurchase Invoice Item` pi_item where docstatus = 1 and ifnull(valuation_rate, 0)=0
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and exists(select name from `tabPurchase Invoice` where name = pi_item.parent)"""):
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@ -1,8 +1,15 @@
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import webnotes
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def execute():
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webnotes.reload_doc("setup", "doctype", "company")
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add_group_accounts()
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add_ledger_accounts()
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add_aii_cost_center()
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set_default_accounts()
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def set_default_accounts():
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for company in webnotes.conn.sql_list("select name from `tabCompany`"):
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webnotes.get_obj("Company", company).set_default_accounts()
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def _check(parent_account, company):
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def _get_root(is_pl_account, debit_or_credit):
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@ -45,6 +52,14 @@ def add_ledger_accounts():
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def add_accounts(accounts_to_add, check_fn=None):
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for company, abbr in webnotes.conn.sql("""select name, abbr from `tabCompany`"""):
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count = webnotes.conn.sql("""select count(name) from `tabAccount`
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where company=%s and ifnull(parent_account, '')=''""", company)[0][0]
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if count > 4:
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print "Company", company, \
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"has more than 4 root accounts. cannot apply patch to this company."
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continue
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for account_name, parent_account_name, group_or_ledger, account_type in accounts_to_add:
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if not webnotes.conn.exists("Account", "%s - %s" % (account_name, abbr)):
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parent_account = "%s - %s" % (parent_account_name, abbr)
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@ -64,7 +79,11 @@ def add_aii_cost_center():
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for company, abbr in webnotes.conn.sql("""select name, abbr from `tabCompany`"""):
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if not webnotes.conn.exists("Cost Center", "Auto Inventory Accounting - %s" % abbr):
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parent_cost_center = webnotes.conn.get_value("Cost Center",
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{"parent_cost_center['']": '', "company_name": company}, 'name')
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{"parent_cost_center['']": '', "company_name": company})
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if not parent_cost_center:
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print "Company", company, "does not have a root cost center"
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continue
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cc = webnotes.bean({
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"doctype": "Cost Center",
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@ -212,7 +212,8 @@ class DocType(TransactionBase):
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# ***************** Get Ref rate as entered in Item Master ********************
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def get_ref_rate(self, item_code, price_list_name, price_list_currency, plc_conv_rate):
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ref_rate = webnotes.conn.sql("select ref_rate from `tabItem Price` where parent = %s and price_list_name = %s and ref_currency = %s", (item_code, price_list_name, price_list_currency))
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ref_rate = webnotes.conn.sql("select ref_rate from `tabItem Price` where parent = %s and price_list_name = %s and ref_currency = %s and selling=1",
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(item_code, price_list_name, price_list_currency))
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base_ref_rate = ref_rate and flt(ref_rate[0][0]) * flt(plc_conv_rate) or 0
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return base_ref_rate
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@ -17,7 +17,7 @@
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from __future__ import unicode_literals
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import webnotes
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from webnotes.utils import cstr, flt
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from webnotes.utils import cstr, flt, cint
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from webnotes.model.doc import addchild
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from webnotes.model.bean import getlist
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from webnotes import msgprint, _
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@ -119,7 +119,7 @@ class DocType(DocListController):
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def check_ref_rate_detail(self):
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check_list=[]
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for d in getlist(self.doclist,'ref_rate_details'):
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if [cstr(d.price_list_name),cstr(d.ref_currency)] in check_list:
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if [cstr(d.price_list_name),cstr(d.ref_currency),cint(d.selling),cint(d.buying)] in check_list:
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msgprint("Ref Rate is entered twice for Price List : '%s' and Currency : '%s'." % (d.price_list_name,d.ref_currency))
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raise Exception
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else:
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@ -360,7 +360,8 @@ cur_frm.cscript.uom = function(doc, cdt, cdn) {
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cur_frm.cscript.validate = function(doc, cdt, cdn) {
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cur_frm.cscript.validate_items(doc);
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validated = cur_frm.cscript.get_doctype_docname() ? true : false;
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if($.inArray(cur_frm.doc.purpose, ["Purchase Return", "Sales Return"])!==-1)
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validated = cur_frm.cscript.get_doctype_docname() ? true : false;
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}
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cur_frm.cscript.validate_items = function(doc) {
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@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-02-22 01:28:04",
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"creation": "2013-03-29 18:22:12",
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"docstatus": 0,
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"modified": "2013-03-07 07:03:32",
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"modified": "2013-03-29 19:43:04",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -158,6 +158,7 @@
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"label": "Conversion Factor",
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"oldfieldname": "conversion_factor",
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"oldfieldtype": "Currency",
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"print_hide": 1,
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"read_only": 1,
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"reqd": 1
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},
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@ -168,6 +169,7 @@
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"label": "Qty as per Stock UOM",
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"oldfieldname": "transfer_qty",
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"oldfieldtype": "Currency",
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"print_hide": 1,
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"read_only": 1,
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"reqd": 1
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},
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@ -180,6 +182,7 @@
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"oldfieldname": "stock_uom",
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"oldfieldtype": "Link",
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"options": "UOM",
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"print_hide": 1,
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"read_only": 1,
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"reqd": 1,
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"search_index": 0
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