# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt from __future__ import unicode_literals import frappe def execute(): # Reload doctype for dt in ("Account", "GL Entry", "Journal Entry", "Journal Entry Account", "Sales Invoice", "Purchase Invoice", "Customer", "Supplier"): frappe.reload_doctype(dt) company_list = frappe.get_all("Company", fields=["name", "default_currency", "default_receivable_account"]) for company in company_list: # update currency in account and gl entry as per company currency frappe.db.sql("""update `tabAccount` set account_currency = %s where ifnull(account_currency, '') = '' and company=%s""", (company.default_currency, company.name)) # update newly introduced field's value in sales / purchase invoice frappe.db.sql(""" update `tabSales Invoice` set base_paid_amount=paid_amount, base_write_off_amount=write_off_amount, party_account_currency=%s where company=%s """, (company.default_currency, company.name)) frappe.db.sql(""" update `tabPurchase Invoice` set base_write_off_amount=write_off_amount, party_account_currency=%s where company=%s """, (company.default_currency, company.name)) # update exchange rate, debit/credit in account currency in Journal Entry frappe.db.sql(""" update `tabJournal Entry Account` jea set exchange_rate=1, debit_in_account_currency=debit, credit_in_account_currency=credit, account_type=(select account_type from `tabAccount` where name=jea.account) """) frappe.db.sql(""" update `tabJournal Entry Account` jea, `tabJournal Entry` je set account_currency=%s where jea.parent = je.name and je.company=%s """, (company.default_currency, company.name)) # update debit/credit in account currency in GL Entry frappe.db.sql(""" update `tabGL Entry` set debit_in_account_currency=debit, credit_in_account_currency=credit, account_currency=%s where company=%s """, (company.default_currency, company.name))