39 lines
1.1 KiB
Python
39 lines
1.1 KiB
Python
import frappe
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from frappe import qb
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from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
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get_dimensions,
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make_dimension_in_accounting_doctypes,
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)
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from erpnext.accounts.utils import create_payment_ledger_entry
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def create_accounting_dimension_fields():
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dimensions_and_defaults = get_dimensions()
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if dimensions_and_defaults:
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for dimension in dimensions_and_defaults[0]:
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make_dimension_in_accounting_doctypes(dimension, ["Payment Ledger Entry"])
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def execute():
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# create accounting dimension fields in Payment Ledger
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create_accounting_dimension_fields()
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gl = qb.DocType("GL Entry")
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accounts = frappe.db.get_list(
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"Account", "name", filters={"account_type": ["in", ["Receivable", "Payable"]]}, as_list=True
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)
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gl_entries = []
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if accounts:
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# get all gl entries on receivable/payable accounts
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gl_entries = (
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qb.from_(gl)
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.select("*")
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.where(gl.account.isin(accounts))
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.where(gl.is_cancelled == 0)
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.run(as_dict=True)
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)
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if gl_entries:
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# create payment ledger entries for the accounts receivable/payable
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create_payment_ledger_entry(gl_entries, 0)
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