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[accounts] [auto inventory accounting] changed naming series and message of journal vouchers created for Auto Inventory Accounting

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This commit is contained in:
Anand Doshi 2013-05-29 12:13:16 +05:30
parent e11382de6d
commit 72edc3d955
1 changed files with 17 additions and 8 deletions
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25
accounts/utils.py
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@ -273,36 +273,45 @@ def create_stock_in_hand_jv(reverse=False):
jv = webnotes.bean([
{
"doctype": "Journal Voucher",
"naming_series": "_PATCH-",
"naming_series": "JV-AUTO-",
"company": company,
"posting_date": today,
"fiscal_year": fiscal_year,
"voucher_type": "Journal Entry",
"user_remark": "Accounting Entry for Stock: \
Initial booking of stock received but not billed account"
"user_remark": (_("Auto Inventory Accounting") + ": " +
(_("Disabled") if reverse else _("Enabled")) + ". " +
_("Journal Entry for inventory that is received but not yet invoiced"))
},
{
"doctype": "Journal Voucher Detail",
"parentfield": "entries",
"account": get_company_default(company, "stock_received_but_not_billed"),
(stock_rbnb_value > 0 and "credit" or "debit"): abs(stock_rbnb_value)
(stock_rbnb_value > 0 and "credit" or "debit"): abs(stock_rbnb_value)
},
{
"doctype": "Journal Voucher Detail",
"parentfield": "entries",
"account": get_company_default(company, "stock_adjustment_account"),
(stock_rbnb_value > 0 and "debit" or "credit"): abs(stock_rbnb_value),
(stock_rbnb_value > 0 and "debit" or "credit"): abs(stock_rbnb_value),
"cost_center": get_company_default(company, "stock_adjustment_cost_center")
},
])
jv.insert()
jv.submit()
jv_list.append(jv.doc.name)
if jv_list:
webnotes.msgprint("""Folowing Journal Vouchers has been created automatically:
%s""" % '\n'.join(jv_list))
msgprint(_("Following Journal Vouchers have been created automatically") + \
":\n%s" % ("\n".join([("<a href=\"#Form/Journal Voucher/%s\">%s</a>" % (jv, jv)) for jv in jv_list]),))
msgprint(_("""These adjustment vouchers book the difference between \
the total value of received items and the total value of invoiced items, \
as a required step to use Auto Inventory Accounting.
This is an approximation to get you started.
You will need to submit these vouchers after checking if the values are correct.
For more details, read: \
<a href="http://erpnext.com/auto-inventory-accounting" target="_blank">\
Auto Inventory Accounting</a>"""))
webnotes.msgprint("""Please refresh the system to get effect of Auto Inventory Accounting""")