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[fix] [minor] recreate gl entries when using auto inventory accounting to fix bug introduced due to commit - 5dd6b1d082d180133813c1c661d5e72076a19491

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This commit is contained in:
Anand Doshi 2013-09-02 15:38:53 +05:30
parent 9283b6c59d
commit 215c901a0d
4 changed files with 38 additions and 3 deletions
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9
controllers/selling_controller.py
View File

@ -99,6 +99,8 @@ class SellingController(StockController):
for item in self.doclist.get({"parentfield": self.fname}):
if item.item_code in self.stock_items or \
(item_sales_bom and item_sales_bom.get(item.item_code)):
buying_amount = 0
if item.item_code in self.stock_items:
buying_amount = get_buying_amount(self.doc.doctype, self.doc.name,
item.name, stock_ledger_entries.get((item.item_code,
@ -108,9 +110,10 @@ class SellingController(StockController):
self.doc.doctype, self.doc.name, item.name, stock_ledger_entries,
item_sales_bom)
item.buying_amount = buying_amount >= 0.01 and buying_amount or 0
webnotes.conn.set_value(item.doctype, item.name, "buying_amount",
item.buying_amount)
# buying_amount >= 0.01 so that gl entry doesn't get created for such small amounts
item.buying_amount = buying_amount >= 0.01 and buying_amount or 0
webnotes.conn.set_value(item.doctype, item.name, "buying_amount",
item.buying_amount)
def check_expense_account(self, item):
if item.buying_amount and not item.expense_account:

1
patches/patch_list.py
View File

@ -257,4 +257,5 @@ patch_list = [
"execute:webnotes.reload_doc('accounts', 'Print Format', 'POS Invoice') # 2013-08-16",
"patches.august_2013.p06_fix_sle_against_stock_entry",
"execute:webnotes.bean('Style Settings').save() #2013-08-20",
"patches.september_2013.p01_fix_buying_amount_gl_entries",
]

0
patches/september_2013/__init__.py Normal file
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31
patches/september_2013/p01_fix_buying_amount_gl_entries.py Normal file
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@ -0,0 +1,31 @@
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import webnotes
import webnotes.defaults
from webnotes.utils import cint
def execute():
if not cint(webnotes.defaults.get_global_default("auto_inventory_accounting")):
return
# fix delivery note
for dn in webnotes.conn.sql_list("""select name from `tabDelivery Note` where docstatus=1
and posting_date >= "2013-08-06" """):
recreate_gl_entries("Delivery Note", dn)
# fix sales invoice
for si in webnotes.conn.sql_list("""select name from `tabSales Invoice` where docstatus=1
and update_stock=1 and posting_date >= "2013-08-06" """):
recreate_gl_entries("Sales Invoice", si)
def recreate_gl_entries(doctype, name):
# remove gl entries
webnotes.conn.sql("""delete from `tabGL Entry` where voucher_type=%s
and voucher_no=%s""", (doctype, name))
# calculate buying amount and make gl entries
bean = webnotes.bean(doctype, name)
bean.run_method("set_buying_amount")
bean.run_method("make_gl_entries")