86 lines
2.8 KiB
Python
86 lines
2.8 KiB
Python
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import webnotes
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from webnotes.utils import nowdate, nowtime, cstr
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from accounts.utils import get_fiscal_year
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def execute():
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item_map = {}
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for item in webnotes.conn.sql("""select * from tabItem""", as_dict=1):
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item_map.setdefault(item.name, item)
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warehouse_map = get_warehosue_map()
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naming_series = "STE/13/"
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for company in webnotes.conn.sql("select name from tabCompany"):
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stock_entry = [{
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"doctype": "Stock Entry",
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"naming_series": naming_series,
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"posting_date": nowdate(),
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"posting_time": nowtime(),
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"purpose": "Material Transfer",
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"company": company[0],
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"remarks": "Material Transfer to activate perpetual inventory",
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"fiscal_year": get_fiscal_year(nowdate())[0]
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}]
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expense_account = "Cost of Goods Sold - NISL"
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cost_center = "Default CC Ledger - NISL"
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for bin in webnotes.conn.sql("""select * from tabBin bin where ifnull(item_code, '')!=''
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and ifnull(warehouse, '') in (%s) and ifnull(actual_qty, 0) != 0
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and (select company from tabWarehouse where name=bin.warehouse)=%s""" %
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(', '.join(['%s']*len(warehouse_map)), '%s'),
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(warehouse_map.keys() + [company[0]]), as_dict=1):
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item_details = item_map[bin.item_code]
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new_warehouse = warehouse_map[bin.warehouse].get("fixed_asset_warehouse") \
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if cstr(item_details.is_asset_item) == "Yes" \
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else warehouse_map[bin.warehouse].get("current_asset_warehouse")
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if item_details.has_serial_no == "Yes":
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serial_no = "\n".join([d[0] for d in webnotes.conn.sql("""select name
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from `tabSerial No` where item_code = %s and warehouse = %s
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and status in ('Available', 'Sales Returned')""",
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(bin.item_code, bin.warehouse))])
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else:
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serial_no = None
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stock_entry.append({
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"doctype": "Stock Entry Detail",
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"parentfield": "mtn_details",
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"s_warehouse": bin.warehouse,
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"t_warehouse": new_warehouse,
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"item_code": bin.item_code,
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"description": item_details.description,
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"qty": bin.actual_qty,
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"transfer_qty": bin.actual_qty,
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"uom": item_details.stock_uom,
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"stock_uom": item_details.stock_uom,
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"conversion_factor": 1,
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"expense_account": expense_account,
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"cost_center": cost_center,
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"serial_no": serial_no
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})
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webnotes.bean(stock_entry).insert()
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def get_warehosue_map():
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return {
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"MAHAPE": {
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"current_asset_warehouse": "Mahape-New - NISL",
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"fixed_asset_warehouse": ""
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},
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"DROP SHIPMENT": {
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"current_asset_warehouse": "Drop Shipment-New - NISL",
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"fixed_asset_warehouse": ""
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},
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"TRANSIT": {
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"current_asset_warehouse": "Transit-New - NISL",
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"fixed_asset_warehouse": ""
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},
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"ASSET - MAHAPE": {
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"current_asset_warehouse": "",
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"fixed_asset_warehouse": "Assets-New - NISL"
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}
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} |