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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 16:34:49 +05:30
parent d09039ae43
commit fe73c38867
1 changed files with 11 additions and 23 deletions
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34
patches/september_2013/p01_fix_buying_amount_gl_entries.py
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@ -32,29 +32,17 @@ def recreate_gl_entries(doctype, name, parentfield):
# 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", "stock_adjustment_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] or company_values[2]))
if not (item.expense_account and item.cost_center):
res = webnotes.conn.sql("""select expense_account, cost_center
from `tab%s` child where docstatus=1 and item_code=%s and
ifnull(expense_account, '')!='' and ifnull(cost_center, '')!='' and
(select company from `tab%s` parent where parent.name=child.parent)=%s
order by creation desc limit 1""" % (item.doctype, "%s", doctype, "%s"),
(item.item_code, bean.doc.company))
if res:
if not item.expense_account:
item.expense_account = res[0][0]
if not item.cost_center:
item.cost_center = res[0][1]
res = webnotes.conn.sql("""select expense_account, cost_center
from `tab%s` child where docstatus=1 and item_code=%s and
ifnull(expense_account, '')!='' and ifnull(cost_center, '')!='' and
(select company from `tab%s` parent where parent.name=child.parent)=%s
order by creation desc limit 1""" % (item.doctype, "%s", doctype, "%s"),
(item.item_code, bean.doc.company))
if res:
if not item.expense_account:
item.expense_account = res[0][0]
if not item.cost_center:
item.cost_center = res[0][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)