# 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 webnotes import webnotes.defaults from webnotes.utils import cint def execute(): if not cint(webnotes.defaults.get_global_default("auto_inventory_accounting")): return # fix delivery note for dn in webnotes.conn.sql_list("""select name from `tabDelivery Note` where docstatus=1 and posting_date >= "2013-08-06" order by posting_date"""): 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" order by posting_date"""): recreate_gl_entries("Sales Invoice", si, "entries") def recreate_gl_entries(doctype, name, parentfield): # calculate buying amount and make gl entries bean = webnotes.bean(doctype, name) bean.run_method("set_buying_amount") company_values = webnotes.conn.get_value("Company", bean.doc.company, ["default_expense_account", "stock_adjustment_account", "cost_center", "stock_adjustment_cost_center"]) # update missing expense account and cost center for item in bean.doclist.get({"parentfield": parentfield}): if item.buying_amount and not validate_item_values(item, bean.doc.company): 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 `tabAccount` ac where ac.name=child.expense_account)=%s and (select company from `tabCost Center` cc where cc.name=child.cost_center)=%s order by creation desc limit 1""" % (item.doctype, "%s", "%s", "%s"), (item.item_code, bean.doc.company, bean.doc.company)) if res: item.expense_account = res[0][0] item.cost_center = res[0][1] elif company_values: item.expense_account = company_values[0] or company_values[1] item.cost_center = company_values[2] or company_values[3] 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) # remove gl entries webnotes.conn.sql("""delete from `tabGL Entry` where voucher_type=%s and voucher_no=%s""", (doctype, name)) bean.run_method("make_gl_entries") def validate_item_values(item, company): if item.expense_account and \ webnotes.conn.get_value("Account", item.expense_account, "company")!=company: return False elif item.cost_center and \ webnotes.conn.get_value("Cost Center", item.cost_center, "company")!=company: return False elif not (item.expense_account and item.cost_center): return False return True