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