46 lines
1.4 KiB
Python
46 lines
1.4 KiB
Python
import frappe
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from frappe.utils import nowdate
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from erpnext.accounts.utils import FiscalYearError, get_fiscal_year
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def execute():
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# Only do for current fiscal year, no need to repost for all years
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for company in frappe.get_all("Company"):
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try:
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fiscal_year_details = get_fiscal_year(date=nowdate(), company=company.name, as_dict=True)
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purchase_invoice = frappe.qb.DocType("Purchase Invoice")
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frappe.qb.update(purchase_invoice).set(
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purchase_invoice.tax_withholding_net_total, purchase_invoice.net_total
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).set(
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purchase_invoice.base_tax_withholding_net_total, purchase_invoice.base_net_total
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).where(
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purchase_invoice.company == company.name
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).where(
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purchase_invoice.apply_tds == 1
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).where(
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purchase_invoice.posting_date >= fiscal_year_details.year_start_date
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).where(
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purchase_invoice.docstatus == 1
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).run()
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purchase_order = frappe.qb.DocType("Purchase Order")
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frappe.qb.update(purchase_order).set(
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purchase_order.tax_withholding_net_total, purchase_order.net_total
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).set(
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purchase_order.base_tax_withholding_net_total, purchase_order.base_net_total
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).where(
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purchase_order.company == company.name
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).where(
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purchase_order.apply_tds == 1
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).where(
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purchase_order.transaction_date >= fiscal_year_details.year_start_date
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).where(
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purchase_order.docstatus == 1
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).run()
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except FiscalYearError:
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pass
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