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rebuild account tree before reposting acocunt balance

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This commit is contained in:
Nabin Hait 2012-09-14 10:17:46 +05:30
parent 303c78ce0e
commit 266ee64dc7
1 changed files with 6 additions and 1 deletions
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7
erpnext/accounts/doctype/fiscal_year/fiscal_year.py
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@ -44,6 +44,7 @@ class DocType:
if not in_transaction:
sql("start transaction")
self.rebuid_account_tree()
self.clear_account_balances()
self.create_account_balances()
self.update_opening(self.doc.company)
@ -51,7 +52,11 @@ class DocType:
sql("commit")
msgprint("Account balance reposted for fiscal year: " + self.doc.name)
def rebuid_account_tree(self):
from webnotes.utils.nestedset import rebuild_tree
rebuild_tree('Account', 'parent_account')
def clear_account_balances(self):
# balances clear - `tabAccount Balance` for fiscal year
sql("update `tabAccount Balance` t1, tabAccount t2 set t1.opening=0, t1.balance=0, t1.debit=0, t1.credit=0 where t1.fiscal_year=%s and t2.company = %s and t1.account = t2.name", (self.doc.name, self.doc.company))