fixes in cleanup data
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@ -724,6 +724,8 @@ class DocType(SellingController):
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# expense account gl entries
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if auto_inventory_accounting and flt(item.buying_amount):
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self.check_expense_account(item)
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gl_entries.append(
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self.get_gl_dict({
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"account": item.expense_account,
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@ -813,6 +815,11 @@ class DocType(SellingController):
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item_buying_amount = item_buying_rate * flt(item.qty)
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return item_buying_amount
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def check_expense_account(self, item):
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if not item.expense_account:
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msgprint(_("""Expense account is mandatory for item: """) + item.item_code,
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raise_exception=1)
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def update_c_form(self):
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"""Update amended id in C-form"""
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@ -20,16 +20,14 @@ import webnotes
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def delete_transactions():
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print "Deleting transactions..."
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trans = ['Timesheet','Task','Support Ticket','Stock Reconciliation', 'Stock Ledger Entry', \
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'Stock Entry','Sales Order','Salary Slip','Sales Invoice','Quotation', 'Quality Inspection', \
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'Purchase Receipt','Purchase Order','Production Order', 'POS Setting','Period Closing Voucher', \
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'Purchase Invoice','Maintenance Visit','Maintenance Schedule','Leave Application', \
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'Leave Allocation', 'Lead', 'Journal Voucher', 'Installation Note','Material Request', \
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'GL Entry','Expense Claim','Opportunity','Delivery Note','Customer Issue','Bin', \
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'Authorization Rule','Attendance', 'C-Form', 'Form 16A', 'Lease Agreement', \
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'Lease Installment', 'TDS Payment', 'TDS Return Acknowledgement', 'Appraisal', \
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'Installation Note', 'Communication'
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]
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trans = ['Timesheet', 'Task', 'Support Ticket', 'Stock Reconciliation', 'Stock Ledger Entry',
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'Stock Entry', 'Sales Order', 'Salary Slip','Sales Invoice', 'Quotation',
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'Quality Inspection', 'Purchase Receipt', 'Purchase Order', 'Production Order',
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'POS Setting', 'Period Closing Voucher', 'Purchase Invoice', 'Maintenance Visit',
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'Maintenance Schedule', 'Leave Application', 'Leave Allocation', 'Lead', 'Journal Voucher',
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'Installation Note', 'Material Request', 'GL Entry', 'Expense Claim', 'Opportunity',
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'Delivery Note', 'Customer Issue', 'Bin', 'Authorization Rule', 'Attendance', 'C-Form',
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'Appraisal', 'Installation Note', 'Communication']
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for d in trans:
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for t in webnotes.conn.sql("select options from tabDocField where parent='%s' and fieldtype='Table'" % d):
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webnotes.conn.sql("delete from `tab%s`" % (t))
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@ -41,55 +39,55 @@ def delete_transactions():
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def delete_masters():
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print "Deleting masters...."
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masters = {
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'Workstation':['Default Workstation'],
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'Warehouse Type':['Default Warehouse Type', 'Fixed Asset', 'Rejected', 'Reserved',
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'Workstation': ['Default Workstation'],
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'Warehouse Type': ['Default Warehouse Type', 'Fixed Asset', 'Rejected', 'Reserved',
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'Sample', 'Stores', 'WIP Warehouse'],
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'Warehouse':['Default Warehouse'],
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'UOM':['Kg', 'Mtr', 'Box', 'Ltr', 'Nos', 'Ft', 'Pair', 'Set'],
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'Territory':['All Territories', 'Default Territory'],
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'Terms and Conditions':'',
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'Tag':'',
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'Supplier Type':['Default Supplier Type'],
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'Supplier':'',
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'Serial No':'',
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'Sales Person':['All Sales Persons'],
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'Sales Partner':'',
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'Sales BOM':'',
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'Salary Structure':'',
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'Purchase Taxes and Charges Master':'',
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'Project':'',
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'Print Heading':'',
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'Price List':['Default Price List'],
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'Sales Taxes and Charges Master':'',
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'Letter Head':'',
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'Leave Type':['Leave Without Pay', 'Privilege Leave', 'Casual Leave', 'PL', 'CL', 'LWP',
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'Warehouse': ['Default Warehouse'],
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'UOM': ['Kg', 'Mtr', 'Box', 'Ltr', 'Nos', 'Ft', 'Pair', 'Set'],
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'Territory': ['All Territories', 'Default Territory'],
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'Terms and Conditions': '',
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'Tag': '',
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'Supplier Type': ['Default Supplier Type'],
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'Supplier': '',
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'Serial No': '',
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'Sales Person': ['All Sales Persons'],
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'Sales Partner': '',
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'Sales BOM': '',
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'Salary Structure': '',
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'Purchase Taxes and Charges Master': '',
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'Project': '',
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'Print Heading': '',
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'Price List': ['Default Price List'],
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'Sales Taxes and Charges Master': '',
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'Letter Head': '',
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'Leave Type': ['Leave Without Pay', 'Privilege Leave', 'Casual Leave', 'PL', 'CL', 'LWP',
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'Compensatory Off', 'Sick Leave'],
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'Appraisal Template':'',
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'Item Group':['All Item Groups', 'Default'],
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'Item':'',
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'Holiday List':'',
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'Grade':'',
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'Feed':'',
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'Expense Claim Type':['Travel', 'Medical', 'Calls', 'Food', 'Others'],
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'Event':'',
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'Employment Type':'',
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'Employee':'',
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'Earning Type':['Basic', 'Conveyance', 'House Rent Allowance', 'Dearness Allowance',
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'Appraisal Template': '',
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'Item Group': ['All Item Groups', 'Default'],
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'Item': '',
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'Holiday List': '',
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'Grade': '',
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'Feed': '',
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'Expense Claim Type': ['Travel', 'Medical', 'Calls', 'Food', 'Others'],
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'Event': '',
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'Employment Type': '',
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'Employee': '',
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'Earning Type': ['Basic', 'Conveyance', 'House Rent Allowance', 'Dearness Allowance',
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'Medical Allowance', 'Telephone'],
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'Designation':'',
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'Department':'',
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'Deduction Type':['Income Tax', 'Professional Tax', 'Provident Fund', 'Leave Deduction'],
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'Customer Group':['All Customer Groups', 'Default Customer Group'],
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'Customer':'',
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'Cost Center':'',
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'Contact':'',
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'Campaign':'',
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'Budget Distribution':'',
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'Brand':'',
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'Branch':'',
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'Batch':'',
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'Appraisal':'',
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'Account':'',
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'Designation': '',
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'Department': '',
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'Deduction Type': ['Income Tax', 'Professional Tax', 'Provident Fund', 'Leave Deduction'],
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'Customer Group': ['All Customer Groups', 'Default Customer Group'],
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'Customer': '',
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'Cost Center': '',
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'Contact': '',
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'Campaign': '',
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'Budget Distribution': '',
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'Brand': '',
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'Branch': '',
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'Batch': '',
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'Appraisal': '',
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'Account': '',
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'BOM': ''
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}
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for d in masters.keys():
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@ -115,40 +113,40 @@ def reset_all_series():
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def reset_transaction_series():
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webnotes.conn.sql("""update tabSeries set current = 0 where name in
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('JV', 'INV', 'BILL', 'SO', 'DN', 'PO', 'LEAD', 'ENQUIRY', 'ENQ', 'CI',
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'IN', 'PS', 'IDT', 'QAI', 'QTN', 'STE', 'SQTN', 'SUP', 'TDSP', 'SR',
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'IN', 'PS', 'IDT', 'QAI', 'QTN', 'STE', 'SQTN', 'SUP', 'SR',
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'POS', 'LAP', 'LAL', 'EXP')""")
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print "Series updated"
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def delete_main_masters():
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main_masters = ['Fiscal Year','Company', 'DefaultValue']
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main_masters = ['Fiscal Year', 'Company', 'DefaultValue']
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for d in main_masters:
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for t in webnotes.conn.sql("select options from tabDocField where parent='%s' and fieldtype='Table'" % d):
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webnotes.conn.sql("delete from `tab%s`" % (t))
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webnotes.conn.sql("delete from `tab%s`" % (d))
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print "Deleted " + d
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def reset_global_defaults():
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flds = {
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'default_company': '',
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'default_currency': '',
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'current_fiscal_year': '',
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'default_company': None,
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'default_currency': None,
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'current_fiscal_year': None,
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'date_format': 'dd-mm-yyyy',
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'sms_sender_name': '',
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'sms_sender_name': None,
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'default_item_group': 'Default',
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'default_stock_uom': 'Nos',
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'default_valuation_method': 'FIFO',
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'default_warehouse_type': 'Default Warehouse Type',
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'tolerance': '',
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'acc_frozen_upto': '',
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'bde_auth_role': '',
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'credit_controller': '',
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'tolerance': None,
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'acc_frozen_upto': None,
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'bde_auth_role': None,
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'credit_controller': None,
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'default_customer_group': 'Default Customer Group',
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'default_territory': 'Default',
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'default_price_list': 'Standard',
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'default_supplier_type': 'Default Supplier Type'
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'default_supplier_type': 'Default Supplier Type',
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'hide_currency_symbol': None,
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'default_price_list_currency': None,
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}
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from webnotes.model.code import get_obj
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