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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 16:44:09 +05:30
parent fe73c38867
commit 79401717e0
1 changed files with 10 additions and 10 deletions
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20
patches/september_2013/p01_fix_buying_amount_gl_entries.py
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@ -21,10 +21,6 @@ def execute():
recreate_gl_entries("Sales Invoice", si, "entries")
def recreate_gl_entries(doctype, name, parentfield):
# 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")
@ -35,16 +31,20 @@ def recreate_gl_entries(doctype, name, parentfield):
res = webnotes.conn.sql("""select expense_account, cost_center
from `tab%s` child where docstatus=1 and item_code=%s and
ifnull(expense_account, '')!='' and ifnull(cost_center, '')!='' and
(select company from `tab%s` parent where parent.name=child.parent)=%s
order by creation desc limit 1""" % (item.doctype, "%s", doctype, "%s"),
(item.item_code, bean.doc.company))
(select company from `tabAccount` ac where ac.name=child.expense_account)=%s and
(select company from `tabCost Center` cc where cc.name=child.cost_center)=%s
order by creation desc limit 1""" % (item.doctype, "%s", "%s", "%s"),
(item.item_code, bean.doc.company, bean.doc.company))
if res:
if not item.expense_account:
item.expense_account = res[0][0]
if not item.cost_center:
item.cost_center = res[0][1]
webnotes.conn.set_value(item.doctype, item.name, "expense_account", item.expense_account)
webnotes.conn.set_value(item.doctype, item.name, "cost_center", item.cost_center)
webnotes.conn.set_value(item.doctype, item.name, "expense_account", item.expense_account)
webnotes.conn.set_value(item.doctype, item.name, "cost_center", item.cost_center)
# remove gl entries
webnotes.conn.sql("""delete from `tabGL Entry` where voucher_type=%s
and voucher_no=%s""", (doctype, name))
bean.run_method("make_gl_entries")