85 lines
2.7 KiB
Python
85 lines
2.7 KiB
Python
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
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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 frappe
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def execute():
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# Reload doctype
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for dt in ("Account", "GL Entry", "Journal Entry",
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"Journal Entry Account", "Sales Invoice", "Purchase Invoice"):
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frappe.reload_doctype(dt)
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for company in frappe.get_all("Company", fields=["name", "default_currency", "default_receivable_account"]):
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# update currency in account and gl entry as per company currency
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frappe.db.sql("""update `tabAccount` set currency = %s
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where ifnull(currency, '') = '' and company=%s""", (company.default_currency, company.name))
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# update newly introduced field's value in sales / purchase invoice
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frappe.db.sql("""
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update
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`tabSales Invoice`
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set
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base_paid_amount=paid_amount,
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base_write_off_amount=write_off_amount,
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party_account_currency=%s
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where company=%s
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""", (company.default_currency, company.name))
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frappe.db.sql("""
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update
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`tabPurchase Invoice`
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set
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base_write_off_amount=write_off_amount,
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party_account_currency=%s
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where company=%s
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""", (company.default_currency, company.name))
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# update exchange rate, debit/credit in account currency in Journal Entry
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frappe.db.sql("""update `tabJournal Entry` set exchange_rate=1""")
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frappe.db.sql("""
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update
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`tabJournal Entry Account` jea, `tabJournal Entry` je
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set
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debit_in_account_currency=debit,
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credit_in_account_currency=credit,
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currency=%s
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where
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jea.parent = je.name
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and je.company=%s
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""", (company.default_currency, company.name))
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# update debit/credit in account currency in GL Entry
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frappe.db.sql("""
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update
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`tabGL Entry`
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set
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debit_in_account_currency=debit,
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credit_in_account_currency=credit,
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currency=%s
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where
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company=%s
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""", (company.default_currency, company.name))
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# Set party account if default currency of party other than company's default currency
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for dt in ("Customer", "Supplier"):
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parties = frappe.db.sql("""select name from `tab{0}` p
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where ifnull(default_currency, '') != '' and default_currency != %s
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and not exists(select name from `tabParty Account` where parent=p.name and company=%s)"""
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.format(dt), (company.default_currency, company.name))
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for p in parties:
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party = frappe.get_doc(dt, p[0])
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party_gle = frappe.db.get_value("GL Entry", {"party_type": dt, "party": p[0],
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"company": company.name}, ["account"], as_dict=True)
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party_account = party_gle.account or company.default_receivable_account
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party.append("accounts", {
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"company": company.name,
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"account": party_account
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})
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party.ignore_mandatory()
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party.save() |