added repair_all_bin fn
This commit is contained in:
nabinhait
parent
211b04a011
commit
edddabd4f0
@ -18,134 +18,160 @@ convert_to_lists = webnotes.conn.convert_to_lists
|
||||
|
||||
|
||||
class DocType:
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
self.msg = []
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc = doc
|
||||
self.doclist = doclist
|
||||
self.msg = []
|
||||
|
||||
def get_count_for_reposting(self, args):
|
||||
args = eval(args)
|
||||
if args['check'] == 'Bin':
|
||||
return [d[0] for d in sql("select name from `tabBin` where item_code = 'Repost Item' " )]
|
||||
|
||||
if args['check'] == 'Account Balance':
|
||||
# message
|
||||
if not self.doc.past_year:
|
||||
msgprint('<div style="color: ORANGE"> Warning: Opening balances were not imported </div>')
|
||||
# =============================================================================
|
||||
def get_count_for_reposting(self, args):
|
||||
args = eval(args)
|
||||
if args['check'] == 'Bin':
|
||||
return [d[0] for d in sql("select name from `tabBin` where item_code = 'Repost Item' " )]
|
||||
|
||||
# do not repost from same year
|
||||
if self.doc.past_year == self.doc.name:
|
||||
msgprint("Cannot import from the current year")
|
||||
if args['check'] == 'Account Balance':
|
||||
# message
|
||||
if not self.doc.past_year:
|
||||
msgprint('<div style="color: ORANGE"> Warning: Opening balances were not imported </div>')
|
||||
|
||||
# do not repost from same year
|
||||
if self.doc.past_year == self.doc.name:
|
||||
msgprint("Cannot import from the current year")
|
||||
|
||||
return [d[0] for d in sql("select name from `tabAccount` ")]
|
||||
return [d[0] for d in sql("select name from `tabAccount` ")]
|
||||
|
||||
def get_bin_qty(self, wh, item):
|
||||
# get actual_qty
|
||||
act_qty = sql("select ifnull(actual_qty, 0) from `tabBin` where warehouse = '%s' and item_code = '%s'" % (wh, item))
|
||||
act_qty = act_qty and flt(act_qty[0][0]) or 0
|
||||
# =============================================================================
|
||||
def get_bin_qty(self, wh, item):
|
||||
# get actual_qty
|
||||
act_qty = sql("select ifnull(actual_qty, 0) from `tabBin` where warehouse = '%s' and item_code = '%s'" % (wh, item))
|
||||
act_qty = act_qty and flt(act_qty[0][0]) or 0
|
||||
|
||||
# get indented_qty
|
||||
ind_qty = sql("select sum(if( ifnull(t2.qty, 0) > ifnull(t2.ordered_qty, 0), ifnull(t2.qty, 0) - ifnull(t2.ordered_qty, 0), 0) ) from `tabIndent` t1, `tabIndent Detail`t2 where t1.name = t2.parent and t1.docstatus = 1 and t2.warehouse = '%s' and t2.item_code = '%s'" % (wh, item))
|
||||
ind_qty = ind_qty and flt(ind_qty[0][0]) or 0
|
||||
|
||||
# get ordered_qty
|
||||
ord_qty = sql("select sum(if ( ifnull(t2.qty, 0) > ifnull(t2.received_qty, 0), (ifnull(t2.qty, 0) - ifnull(t2.received_qty, 0)) * ifnull(t2.conversion_factor, 0) , 0) ) from `tabPurchase Order` t1, `tabPO Detail` t2 where t1.name = t2.parent and t1.docstatus = 1 and t2.warehouse = '%s' and t2.item_code = '%s'" % (wh, item))
|
||||
ord_qty = ord_qty and flt(ord_qty[0][0]) or 0
|
||||
|
||||
|
||||
# get indented_qty
|
||||
ind_qty = sql("select sum(if( ifnull(t2.qty, 0) > ifnull(t2.ordered_qty, 0), ifnull(t2.qty, 0) - ifnull(t2.ordered_qty, 0), 0) ) from `tabIndent` t1, `tabIndent Detail`t2 where t1.name = t2.parent and t1.docstatus = 1 and t2.warehouse = '%s' and t2.item_code = '%s'" % (wh, item))
|
||||
ind_qty = ind_qty and flt(ind_qty[0][0]) or 0
|
||||
|
||||
# get ordered_qty
|
||||
ord_qty = sql("select sum(if ( ifnull(t2.qty, 0) > ifnull(t2.received_qty, 0), (ifnull(t2.qty, 0) - ifnull(t2.received_qty, 0)) * ifnull(t2.conversion_factor, 0) , 0) ) from `tabPurchase Order` t1, `tabPO Detail` t2 where t1.name = t2.parent and t1.docstatus = 1 and t2.warehouse = '%s' and t2.item_code = '%s'" % (wh, item))
|
||||
ord_qty = ord_qty and flt(ord_qty[0][0]) or 0
|
||||
# get reserved_qty
|
||||
res_qty =sql("select sum(if ( ifnull(t2.qty, 0) > ifnull(t2.delivered_qty, 0), ifnull(t2.qty, 0) - ifnull(t2.delivered_qty, 0) , 0) ) from `tabSales Order` t1, `tabSales Order Detail` t2 where t1.name = t2.parent and t1.docstatus = 1 and t2.reserved_warehouse = '%s' and t2.item_code = '%s' " % (wh, item))
|
||||
res_qty = res_qty and flt(res_qty[0][0]) or 0
|
||||
|
||||
# get reserved_qty
|
||||
res_qty =sql("select sum(if ( ifnull(t2.qty, 0) > ifnull(t2.delivered_qty, 0), ifnull(t2.qty, 0) - ifnull(t2.delivered_qty, 0) , 0) ) from `tabSales Order` t1, `tabSales Order Detail` t2 where t1.name = t2.parent and t1.docstatus = 1 and t2.reserved_warehouse = '%s' and t2.item_code = '%s' " % (wh, item))
|
||||
res_qty = res_qty and flt(res_qty[0][0]) or 0
|
||||
# get planned_qty
|
||||
plan_qty = sql("select sum(if ( ifnull(qty, 0) > ifnull(produced_qty,0), ifnull(qty, 0) - ifnull(produced_qty, 0), 0) ) from `tabProduction Order` where fg_warehouse = '%s' and production_item = '%s' and docstatus = 1" % (wh, item))
|
||||
plan_qty = plan_qty and flt(plan_qty[0][0]) or 0
|
||||
|
||||
# get planned_qty
|
||||
plan_qty = sql("select sum(if ( ifnull(qty, 0) > ifnull(produced_qty,0), ifnull(qty, 0) - ifnull(produced_qty, 0), 0) ) from `tabProduction Order` where fg_warehouse = '%s' and production_item = '%s' and docstatus = 1" % (wh, item))
|
||||
plan_qty = plan_qty and flt(plan_qty[0][0]) or 0
|
||||
return {'actual_qty': act_qty, 'indented_qty': ind_qty, 'ordered_qty': ord_qty, 'reserved_qty': res_qty, 'planned_qty': plan_qty }
|
||||
|
||||
return {'actual_qty': act_qty, 'indented_qty': ind_qty, 'ordered_qty': ord_qty, 'reserved_qty': res_qty, 'planned_qty': plan_qty }
|
||||
# =============================================================================
|
||||
def check_bin_qty(self, bin_obj, qty_dict):
|
||||
label_dict = {'actual_qty': 'Actual Qty', 'indented_qty': 'Indent Qty', 'ordered_qty': 'Ordered Qty', 'reserved_qty': 'Reserved Qty', 'planned_qty': 'Planned Qty'}
|
||||
for f in qty_dict:
|
||||
if flt(bin_obj.doc.fields[f]) != qty_dict[f]:
|
||||
msgprint('<div style="color: RED"> Difference found in %s for Item:= %s and Warehouse:= %s (Before : %s; After : %s)</div>' % (label_dict[f], bin_obj.doc.item_code, bin_obj.doc.warehouse, cstr(bin_obj.doc.fields[f]), cstr(qty_dict[f])))
|
||||
self.msg.append('<div style="color: RED"> Difference found in %s for Item:= %s and Warehouse:= %s (Before : %s; After : %s)</div>' % (label_dict[f], bin_obj.doc.item_code, bin_obj.doc.warehouse, cstr(bin_obj.doc.fields[f]), cstr(qty_dict[f])))
|
||||
|
||||
# Check projected qty
|
||||
projected_qty = flt(qty_dict['actual_qty']) + flt(qty_dict['indented_qty']) + flt(qty_dict['ordered_qty']) + flt(qty_dict['planned_qty']) - flt(qty_dict['reserved_qty'])
|
||||
if flt(projected_qty) != flt(bin_obj.doc.projected_qty):
|
||||
msgprint('<div style="color: RED">Difference found in Projected Qty for Item:= %s and Warehouse:= %s (Before : %s; After : %s)</div>' % (bin_obj.doc.item_code, bin_obj.doc.warehouse, bin_obj.doc.projected_qty, cstr(projected_qty)))
|
||||
self.msg.append('<div style="color: RED">Difference found in Projected Qty for Item:= %s and Warehouse:= %s (Before : %s; After : %s)</div>' % (bin_obj.doc.item_code, bin_obj.doc.warehouse, bin_obj.doc.projected_qty, cstr(projected_qty)))
|
||||
|
||||
def check_bin_qty(self, bin_obj, qty_dict):
|
||||
label_dict = {'actual_qty': 'Actual Qty', 'indented_qty': 'Indent Qty', 'ordered_qty': 'Ordered Qty', 'reserved_qty': 'Reserved Qty', 'planned_qty': 'Planned Qty'}
|
||||
for f in qty_dict:
|
||||
if flt(bin_obj.doc.fields[f]) != qty_dict[f]:
|
||||
msgprint('<div style="color: RED"> Difference found in %s for Item:= %s and Warehouse:= %s (Before : %s; After : %s)</div>' % (label_dict[f], bin_obj.doc.item_code, bin_obj.doc.warehouse, cstr(bin_obj.doc.fields[f]), cstr(qty_dict[f])))
|
||||
self.msg.append('<div style="color: RED"> Difference found in %s for Item:= %s and Warehouse:= %s (Before : %s; After : %s)</div>' % (label_dict[f], bin_obj.doc.item_code, bin_obj.doc.warehouse, cstr(bin_obj.doc.fields[f]), cstr(qty_dict[f])))
|
||||
|
||||
# Check projected qty
|
||||
projected_qty = flt(qty_dict['actual_qty']) + flt(qty_dict['indented_qty']) + flt(qty_dict['ordered_qty']) + flt(qty_dict['planned_qty']) - flt(qty_dict['reserved_qty'])
|
||||
if flt(projected_qty) != flt(bin_obj.doc.projected_qty):
|
||||
msgprint('<div style="color: RED">Difference found in Projected Qty for Item:= %s and Warehouse:= %s (Before : %s; After : %s)</div>' % (bin_obj.doc.item_code, bin_obj.doc.warehouse, bin_obj.doc.projected_qty, cstr(projected_qty)))
|
||||
self.msg.append('<div style="color: RED">Difference found in Projected Qty for Item:= %s and Warehouse:= %s (Before : %s; After : %s)</div>' % (bin_obj.doc.item_code, bin_obj.doc.warehouse, bin_obj.doc.projected_qty, cstr(projected_qty)))
|
||||
|
||||
def repair_bin(self, bin):
|
||||
import webnotes
|
||||
bin_obj = get_obj('Bin',bin)
|
||||
bin_act_qty = flt(bin_obj.doc.actual_qty)
|
||||
try:
|
||||
# udpate actual qty and item valuation
|
||||
bin_obj.update_item_valuation('', '2000-01-01', '00:00')
|
||||
# get bin qty
|
||||
qty_dict = self.get_bin_qty(bin_obj.doc.warehouse, bin_obj.doc.item_code)
|
||||
|
||||
# check bin qty
|
||||
self.check_bin_qty(bin_obj, qty_dict)
|
||||
# =============================================================================
|
||||
def repair_bin(self, bin):
|
||||
import webnotes
|
||||
bin_obj = get_obj('Bin',bin)
|
||||
bin_act_qty = flt(bin_obj.doc.actual_qty)
|
||||
try:
|
||||
# udpate actual qty and item valuation
|
||||
bin_obj.update_item_valuation('', '2000-01-01', '00:00')
|
||||
# get bin qty
|
||||
qty_dict = self.get_bin_qty(bin_obj.doc.warehouse, bin_obj.doc.item_code)
|
||||
|
||||
# check bin qty
|
||||
self.check_bin_qty(bin_obj, qty_dict)
|
||||
|
||||
# update indented_qty, ordered_qty, reserved_qty, planned_qty
|
||||
sql("update `tabBin` set indented_qty = '%s', ordered_qty = '%s', reserved_qty = '%s', planned_qty = '%s' where warehouse = '%s' and item_code = '%s'" % ( flt(qty_dict['indented_qty']), flt(qty_dict['ordered_qty']), flt(qty_dict['reserved_qty']), flt(qty_dict['planned_qty']), bin_obj.doc.warehouse, bin_obj.doc.item_code))
|
||||
# update indented_qty, ordered_qty, reserved_qty, planned_qty
|
||||
sql("update `tabBin` set indented_qty = '%s', ordered_qty = '%s', reserved_qty = '%s', planned_qty = '%s' where warehouse = '%s' and item_code = '%s'" % ( flt(qty_dict['indented_qty']), flt(qty_dict['ordered_qty']), flt(qty_dict['reserved_qty']), flt(qty_dict['planned_qty']), bin_obj.doc.warehouse, bin_obj.doc.item_code))
|
||||
|
||||
# update projected_qty
|
||||
sql("update `tabBin` set projected_qty = ifnull(indented_qty, 0) + ifnull(ordered_qty,0) + ifnull(actual_qty, 0) + ifnull(planned_qty, 0) - ifnull(reserved_qty,0) where warehouse = '%s' and item_code = '%s' " % (bin_obj.doc.warehouse, bin_obj.doc.item_code))
|
||||
if not self.msg:
|
||||
msgprint('<div style="color: GREEN"> Reposting of Stock for Item %s and Warehouse %s completed Successfully. </div>' % (bin_obj.doc.item_code, bin_obj.doc.warehouse))
|
||||
except Exception:
|
||||
msgprint('<div style="color: RED"> Handle Item %s and Warehouse %s seprately. </div> <div style="color: RED"> ERROR: %s</div>' % (bin_obj.doc.item_code, bin_obj.doc.warehouse, str(webnotes.utils.getTraceback())))
|
||||
self.msg.append('<div style="color: RED"> ERROR: %s</div>' % (str(webnotes.utils.getTraceback())))
|
||||
# update projected_qty
|
||||
sql("update `tabBin` set projected_qty = ifnull(indented_qty, 0) + ifnull(ordered_qty,0) + ifnull(actual_qty, 0) + ifnull(planned_qty, 0) - ifnull(reserved_qty,0) where warehouse = '%s' and item_code = '%s' " % (bin_obj.doc.warehouse, bin_obj.doc.item_code))
|
||||
if not self.msg:
|
||||
msgprint('<div style="color: GREEN"> Reposting of Stock for Item %s and Warehouse %s completed Successfully. </div>' % (bin_obj.doc.item_code, bin_obj.doc.warehouse))
|
||||
except Exception:
|
||||
msgprint('<div style="color: RED"> Handle Item %s and Warehouse %s seprately. </div> <div style="color: RED"> ERROR: %s</div>' % (bin_obj.doc.item_code, bin_obj.doc.warehouse, str(webnotes.utils.getTraceback())))
|
||||
self.msg.append('<div style="color: RED"> ERROR: %s</div>' % (str(webnotes.utils.getTraceback())))
|
||||
|
||||
def repair_opening_bal(self, d, acc_obj, past_yr, fiscal_yr):
|
||||
# check opening balance
|
||||
opbal = sql("select balance from `tabAccount Balance` where account=%s and period = %s", (acc_obj.doc.name, past_yr))
|
||||
if flt(d.opening) != flt(opbal and flt(opbal[0][0]) or 0):
|
||||
msgprint('<div style="color: RED"> Difference found in Opening of Account %s for Period %s in Fiscal Year %s (Before : %s; After : %s) </div>' % (acc_obj.doc.name, d.period, fiscal_yr, flt(d.opening), opbal and flt(opbal[0][0]) or 0))
|
||||
self.msg.append('<div style="color: RED"> Difference found in Opening of Account %s for Period %s in Fiscal Year %s (Before : %s; After : %s) </div>' % (acc_obj.doc.name, d.period, fiscal_yr, flt(d.opening), opbal and flt(opbal[0][0]) or 0))
|
||||
sql("update `tabAccount Balance` set opening = '%s' where period = '%s' and account = '%s' " % (opbal and flt(opbal[0][0]) or 0, fiscal_yr, acc_obj.doc.name))
|
||||
# =============================================================================
|
||||
def repair_all_bins(self):
|
||||
bins = sql("select name from tabBin")
|
||||
cnt = 0
|
||||
for bin in bins[0]:
|
||||
if cnt % 20 == 0:
|
||||
sql("commit")
|
||||
sql("start transaction")
|
||||
cnt += 1
|
||||
|
||||
self.repair_bin(bin)
|
||||
|
||||
def repair_bal(self, d, acc_obj, fiscal_yr):
|
||||
# check balances
|
||||
ysd = get_value('Fiscal Year', fiscal_yr, 'year_start_date')
|
||||
bal = get_obj('GL Control').get_as_on_balance(acc_obj.doc.name, fiscal_yr, d.end_date, acc_obj.doc.debit_or_credit, acc_obj.doc.is_pl_account, acc_obj.doc.lft, acc_obj.doc.rgt, ysd)
|
||||
if flt(d.balance) != flt(bal):
|
||||
msgprint('<div style="color: RED"> Difference found in Balance of Account %s for Period %s in Fiscal Year %s (Before : %s; After : %s) </div>' % (acc_obj.doc.name, d.period, fiscal_yr, flt(d.balance), flt(bal)))
|
||||
self.msg.append('<div style="color: RED"> Difference found in Balance of Account %s for Period %s in Fiscal Year %s (Before : %s; After : %s) </div>' % (acc_obj.doc.name, d.period, fiscal_yr, flt(d.balance), flt(bal)))
|
||||
sql("update `tabAccount Balance` set balance = '%s' where period = '%s' and account = '%s' " % (bal, d.period, acc_obj.doc.name))
|
||||
|
||||
def repair_acc_bal(self, acc, past_yr = '' , fiscal_yr = ''):
|
||||
# get account obj
|
||||
acc_obj = get_obj('Account', acc, with_children = 1)
|
||||
|
||||
# get fiscal yr & past yr
|
||||
if not fiscal_yr:
|
||||
import webnotes.utils
|
||||
fiscal_yr = webnotes.utils.get_defaults()['fiscal_year']
|
||||
if not past_yr: past_yr = get_value('Fiscal Year', fiscal_yr, 'past_year')
|
||||
# =============================================================================
|
||||
def repair_opening_bal(self, d, acc_obj, past_yr, fiscal_yr):
|
||||
# check opening balance
|
||||
opbal = sql("select balance from `tabAccount Balance` where account=%s and period = %s", (acc_obj.doc.name, past_yr))
|
||||
if flt(d.opening) != flt(opbal and flt(opbal[0][0]) or 0):
|
||||
msgprint('<div style="color: RED"> Difference found in Opening of Account %s for Period %s in Fiscal Year %s (Before : %s; After : %s) </div>' % (acc_obj.doc.name, d.period, fiscal_yr, flt(d.opening), opbal and flt(opbal[0][0]) or 0))
|
||||
self.msg.append('<div style="color: RED"> Difference found in Opening of Account %s for Period %s in Fiscal Year %s (Before : %s; After : %s) </div>' % (acc_obj.doc.name, d.period, fiscal_yr, flt(d.opening), opbal and flt(opbal[0][0]) or 0))
|
||||
sql("update `tabAccount Balance` set opening = '%s' where period = '%s' and account = '%s' " % (opbal and flt(opbal[0][0]) or 0, fiscal_yr, acc_obj.doc.name))
|
||||
|
||||
# Repair Opening and Balance For Account Balances
|
||||
for d in getlist(acc_obj.doclist, 'account_balances'):
|
||||
if d.fiscal_year == fiscal_yr:
|
||||
if past_yr and (past_yr != fiscal_yr) and d.period == fiscal_yr:
|
||||
self.repair_opening_bal(d, acc_obj, past_yr, fiscal_yr)
|
||||
else:
|
||||
self.repair_bal(d, acc_obj, fiscal_yr)
|
||||
|
||||
# Acknowledge USer
|
||||
if not self.msg:
|
||||
msgprint('<div style="color: GREEN"> Openings & Balances of Account %s for Fiscal Year %s updated successfully. </div>' % ( acc_obj.doc.name, fiscal_yr))
|
||||
# =============================================================================
|
||||
def repair_bal(self, d, acc_obj, fiscal_yr):
|
||||
# check balances
|
||||
ysd = get_value('Fiscal Year', fiscal_yr, 'year_start_date')
|
||||
bal = get_obj('GL Control').get_as_on_balance(acc_obj.doc.name, fiscal_yr, d.end_date, acc_obj.doc.debit_or_credit, acc_obj.doc.is_pl_account, acc_obj.doc.lft, acc_obj.doc.rgt, ysd)
|
||||
if flt(d.balance) != flt(bal):
|
||||
msgprint('<div style="color: RED"> Difference found in Balance of Account %s for Period %s in Fiscal Year %s (Before : %s; After : %s) </div>' % (acc_obj.doc.name, d.period, fiscal_yr, flt(d.balance), flt(bal)))
|
||||
self.msg.append('<div style="color: RED"> Difference found in Balance of Account %s for Period %s in Fiscal Year %s (Before : %s; After : %s) </div>' % (acc_obj.doc.name, d.period, fiscal_yr, flt(d.balance), flt(bal)))
|
||||
sql("update `tabAccount Balance` set balance = '%s' where period = '%s' and account = '%s' " % (bal, d.period, acc_obj.doc.name))
|
||||
|
||||
|
||||
# =============================================================================
|
||||
def repair_acc_bal(self, acc, past_yr = '' , fiscal_yr = ''):
|
||||
# get account obj
|
||||
acc_obj = get_obj('Account', acc, with_children = 1)
|
||||
|
||||
# get fiscal yr & past yr
|
||||
if not fiscal_yr:
|
||||
import webnotes.utils
|
||||
fiscal_yr = webnotes.utils.get_defaults()['fiscal_year']
|
||||
if not past_yr: past_yr = get_value('Fiscal Year', fiscal_yr, 'past_year')
|
||||
|
||||
return self.msg
|
||||
|
||||
def send_mail(self, args):
|
||||
args = eval(args)
|
||||
self.msg, subject = args['msg'], args['subject']
|
||||
msgprint(self.msg)
|
||||
if self.msg:
|
||||
email_msg = """ Dear Administrator,
|
||||
# Repair Opening and Balance For Account Balances
|
||||
for d in getlist(acc_obj.doclist, 'account_balances'):
|
||||
if d.fiscal_year == fiscal_yr:
|
||||
if past_yr and (past_yr != fiscal_yr) and d.period == fiscal_yr:
|
||||
self.repair_opening_bal(d, acc_obj, past_yr, fiscal_yr)
|
||||
else:
|
||||
self.repair_bal(d, acc_obj, fiscal_yr)
|
||||
|
||||
# Acknowledge USer
|
||||
if not self.msg:
|
||||
msgprint('<div style="color: GREEN"> Openings & Balances of Account %s for Fiscal Year %s updated successfully. </div>' % ( acc_obj.doc.name, fiscal_yr))
|
||||
|
||||
return self.msg
|
||||
|
||||
|
||||
# =============================================================================
|
||||
def send_mail(self, args):
|
||||
args = eval(args)
|
||||
self.msg, subject = args['msg'], args['subject']
|
||||
msgprint(self.msg)
|
||||
if self.msg:
|
||||
email_msg = """ Dear Administrator,
|
||||
|
||||
In Account := %s User := %s has Reposted %s and following was found:-
|
||||
|
||||
@ -153,4 +179,4 @@ In Account := %s User := %s has Reposted %s and following was found:-
|
||||
|
||||
""" % (get_value('Control Panel', None,'account_id'), session['user'], subject, '\n'.join(self.msg))
|
||||
|
||||
sendmail(['saumil@iwebnotes.com','nabin@iwebnotes.com'], subject='Repair of ' + cstr(subject), parts = [('text/plain', email_msg)])
|
||||
sendmail(['support@iwebnotes.com'], subject='Repair of ' + cstr(subject), parts = [('text/plain', email_msg)])
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user