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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 15:54:52 +05:30
parent 3be9e909d1
commit d22a9cae90
1 changed files with 19 additions and 3 deletions
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22
patches/september_2013/p01_fix_buying_amount_gl_entries.py
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@ -13,14 +13,14 @@ def execute():
# fix delivery note
for dn in webnotes.conn.sql_list("""select name from `tabDelivery Note` where docstatus=1
and posting_date >= "2013-08-06" """):
recreate_gl_entries("Delivery Note", dn)
recreate_gl_entries("Delivery Note", dn, "delivery_note_details")
# fix sales invoice
for si in webnotes.conn.sql_list("""select name from `tabSales Invoice` where docstatus=1
and update_stock=1 and posting_date >= "2013-08-06" """):
recreate_gl_entries("Sales Invoice", si)
recreate_gl_entries("Sales Invoice", si, "entries")
def recreate_gl_entries(doctype, name):
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))
@ -28,4 +28,20 @@ def recreate_gl_entries(doctype, name):
# calculate buying amount and make gl entries
bean = webnotes.bean(doctype, name)
bean.run_method("set_buying_amount")
# update missing expense account and cost center
for item in bean.doclist.get({"parentfield": parentfield}):
if item.buying_amount and not (item.expense_account and item.cost_center):
item_values = webnotes.conn.get_value("Item", item.item_code,
["purchase_account", "default_sales_cost_center"])
company_values = webnotes.conn.get_value("Company", bean.doc.company,
["default_expense_account", "cost_center"])
if not item.expense_account:
item.expense_account = (item_values and item_values[0]) or (company_values and company_values[0])
if not item.cost_center:
item.cost_center = (item_values and item_values[1]) or (company_values and company_values[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)
bean.run_method("make_gl_entries")