[patch] [minor] perpetua inventory utility patch

patches/october_2013/perpetual_inventory_stock_transfer_utility.py

@@ -0,0 +1,71 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+from webnotes.utils import nowdate, nowtime
+from accounts.utils import get_fiscal_year
+
+def execute():
+	item_map = {}
+	for item in webnotes.conn.sql("""select * from tabItem""", as_dict=1):
+		item_map.setdefault(item.name, item)
+	
+	warehouse_map = get_warehosue_map()
+	# naming_series = 
+	for company in webnotes.conn.sql("select name from tabCompany"):
+		stock_entry = [{
+			"doctype": "Stock Entry",
+			"naming_series": naming_series,
+			"posting_date": nowdate(),
+			"posting_time": nowtime(),
+			"purpose": "Material Transfer",
+			"company": company[0],
+			"remarks": "Material Transfer to activate perpetual inventory",
+			"fiscal_year": get_fiscal_year(nowdate())
+		}]
+		expense_account = "Cost of Goods Sold - NISL"
+		cost_center = "Default CC Ledger - NISL"
+		
+		for bin in webnotes.conn.sql("select * from tabBin where company=%s", company[0] as_dict=1):
+			new_warehouse = warehouse_map[bin.warehouse].get("fixed_asset_warehouse") \
+				if cstr(item_map[bin.item_code]) == "Yes" else wh.get("current_asset_warehouse")
+			
+			item_details = item_map[bin.item_code]
+			stock_entry.append({
+				"doctype": "Stock Entry Detail",
+				"parentfield": "mtn_details",
+				"s_warehouse": bin.warehouse,
+				"t_warehouse": new_warehouse,
+				"item_code": bin.item_code,
+				"description": item_details.description,
+				"qty": bin.actual_qty,
+				"transfer_qty": bin.actual_qty,
+				"uom": item_details.stock_uom,
+				"stock_uom": item_details.stock_uom,
+				"conversion_factor": 1,
+				"expense_account": expense_account,
+				"cost_center": cost_center
+			})
+			
+		webnotes.bean(stock_entry).insert()
+		
+def get_warehosue_map():
+	return {
+		"MAHAPE": {
+			"current_asset_warehouse": "Mahape-New - NISL",
+			"fixed_asset_warehouse": ""
+		},
+		"DROP SHIPMENT": {
+			"current_asset_warehouse": "Drop Shipment-New - NISL",
+			"fixed_asset_warehouse": ""
+		},
+		"TRANSIT": {
+			"current_asset_warehouse": "Transit-New - NISL",
+			"fixed_asset_warehouse": ""
+		},
+		"ASSET-MAHAPE": {
+			"current_asset_warehouse": "",
+			"fixed_asset_warehouse": "Assets-New - NISL"
+		}
+	}

patches/october_2013/set_stock_value_diff_in_sle.py

@@ -0,0 +1,10 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import webnotes
+from webnotes.utils import cint
+
+def execute():
+	from patches.september_2012 import repost_stock
+	repost_stock.execute()