[patch] perpetual accounting patch
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patches/august_2013/p01_perpetual_accounting_patch.py
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33
patches/august_2013/p01_perpetual_accounting_patch.py
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@ -0,0 +1,33 @@
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import webnotes
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from webnotes.utils import cint
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def execute():
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copy_perpetual_accounting_settings()
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set_missing_cost_center()
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def set_missing_cost_center():
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reload_docs = [
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["stock", "doctype", "serial_no"],
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["stock", "doctype", "stock_reconciliation"],
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["stock", "doctype", "stock_entry"]
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]
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for d in reload_docs:
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webnotes.reload_doc(d[0], d[1], d[2])
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if cint(webnotes.defaults.get_global_default("perpetual_accounting")):
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for dt in ["Serial No", "Stock Reconciliation", "Stock Entry"]:
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webnotes.conn.sql("""update `tab%s` t1, tabCompany t2
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set t1.cost_center=t2.stock_adjustment_cost_center
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where t1.company = t2.name""" % dt)
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def copy_perpetual_accounting_settings():
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webnotes.reload_doc("accounts", "doctype", "accounts_settings")
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aii_enabled = cint(webnotes.conn.get_value("Global Defaults", None,
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"auto_inventory_accounting"))
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if aii_enabled:
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try:
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bean= webnotes.bean("Account Settings")
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bean.doc.perpetual_accounting = aii_enabled
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bean.save()
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except:
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pass
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@ -3,7 +3,6 @@ import webnotes
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def execute():
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from_global_defaults = {
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"credit_controller": "Accounts Settings",
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"auto_inventory_accounting": "Accounts Settings",
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"acc_frozen_upto": "Accounts Settings",
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"bde_auth_role": "Accounts Settings",
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"auto_indent": "Stock Settings",
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@ -5,8 +5,7 @@ from accounts.utils import create_stock_in_hand_jv
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def execute():
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webnotes.conn.auto_commit_on_many_writes = True
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aii_enabled = cint(webnotes.conn.get_value("Global Defaults", None,
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"auto_inventory_accounting"))
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aii_enabled = cint(webnotes.defaults.get_global_default("perpetual_accounting"))
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if aii_enabled:
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create_stock_in_hand_jv(reverse = True)
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@ -19,8 +19,7 @@ import webnotes
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from webnotes.utils import cint
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def execute():
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aii_enabled = cint(webnotes.conn.get_value("Global Defaults", None,
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"auto_inventory_accounting"))
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aii_enabled = cint(webnotes.defaults.get_global_default("perpetual_accounting"))
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if aii_enabled:
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webnotes.conn.sql("""update `tabGL Entry` gle set is_cancelled = 'Yes'
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@ -264,4 +264,5 @@ patch_list = [
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"patches.july_2013.p10_change_partner_user_to_website_user",
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"patches.july_2013.p11_update_price_list_currency",
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"execute:webnotes.bean('Selling Settings').save() #2013-07-29",
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"patches.august_2013.p01_perpetual_accounting_patch",
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]
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