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update account root type patch

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This commit is contained in:
Nabin Hait 2014-05-21 11:48:48 +05:30
parent 4efc5d74d4
commit 27b12ef1b6
2 changed files with 32 additions and 25 deletions
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32
erpnext/accounts/doctype/account/account.json
View File

@ -82,20 +82,6 @@
"permlevel": 0,
"search_index": 1
},
{
"fieldname": "root_type",
"fieldtype": "Select",
"label": "Root Type",
"options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
"permlevel": 0
},
{
"fieldname": "report_type",
"fieldtype": "Select",
"label": "Report Type",
"options": "\nBalance Sheet\nProfit and Loss",
"permlevel": 0
},
{
"description": "Setting Account Type helps in selecting this Account in transactions.",
"fieldname": "account_type",
@ -176,6 +162,22 @@
"options": "\nDebit\nCredit",
"permlevel": 0
},
{
"fieldname": "root_type",
"fieldtype": "Select",
"label": "Root Type",
"options": "\nAsset\nLiability\nIncome\nExpense\nEquity",
"permlevel": 0,
"read_only": 1
},
{
"fieldname": "report_type",
"fieldtype": "Select",
"label": "Report Type",
"options": "\nBalance Sheet\nProfit and Loss",
"permlevel": 0,
"read_only": 1
},
{
"fieldname": "lft",
"fieldtype": "Int",
@ -207,7 +209,7 @@
"icon": "icon-money",
"idx": 1,
"in_create": 1,
"modified": "2014-05-20 11:44:53.012945",
"modified": "2014-05-21 11:42:47.255511",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",

25
erpnext/patches/v4_0/update_account_root_type.py
View File

@ -9,12 +9,15 @@ def execute():
account_table_columns = frappe.db.get_table_columns("Account")
if "debit_or_credit" in account_table_columns and "is_pl_account" in account_table_columns:
frappe.db.sql("""UPDATE tabAccount SET root_type = CASE
WHEN (debit_or_credit='Debit' and is_pl_account = 'No') THEN 'Asset'
WHEN (debit_or_credit='Credit' and is_pl_account = 'No') THEN 'Liability'
WHEN (debit_or_credit='Debit' and is_pl_account = 'Yes') THEN 'Expense'
WHEN (debit_or_credit='Credit' and is_pl_account = 'Yes') THEN 'Income'
END""")
frappe.db.sql("""UPDATE tabAccount
SET root_type = CASE
WHEN (debit_or_credit='Debit' and is_pl_account = 'No') THEN 'Asset'
WHEN (debit_or_credit='Credit' and is_pl_account = 'No') THEN 'Liability'
WHEN (debit_or_credit='Debit' and is_pl_account = 'Yes') THEN 'Expense'
WHEN (debit_or_credit='Credit' and is_pl_account = 'Yes') THEN 'Income'
END
WHERE ifnull(parent_account, '') = ''
""")
else:
frappe.db.sql("""UPDATE tabAccount
@ -24,11 +27,13 @@ def execute():
WHEN name like '%%expense%%' THEN 'Expense'
WHEN name like '%%income%%' THEN 'Income'
END
WHERE
ifnull(parent_account, '') = ''
WHERE ifnull(parent_account, '') = ''
""")
for root in frappe.db.sql("""SELECT lft, rgt, root_type FROM `tabAccount`
WHERE ifnull(parent_account, '')=''""", as_dict=True):
for root in frappe.db.sql("""SELECT name, lft, rgt, root_type FROM `tabAccount`
WHERE ifnull(parent_account, '')=''""", as_dict=True):
if root.root_type:
frappe.db.sql("""UPDATE tabAccount SET root_type=%s WHERE lft>%s and rgt<%s""",
(root.root_type, root.lft, root.rgt))
else:
print "Root type not found for {0}".format(root.name)