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[perpetual accounting] [minor] patch for intial setup

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This commit is contained in:
Nabin Hait
2013-08-12 12:24:08 +05:30
parent fd6a650e12
commit 4af2dbf84d
5 changed files with 26 additions and 41 deletions
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7
patches/august_2013/p01_perpetual_accounting_patch.py
View File

@@ -2,8 +2,12 @@ import webnotes
from webnotes.utils import cint
def execute():
import patches.march_2013.p08_create_aii_accounts
patches.march_2013.p08_create_aii_accounts.execute()
copy_perpetual_accounting_settings()
set_missing_cost_center()
def set_missing_cost_center():
reload_docs = [
@@ -17,8 +21,7 @@ def set_missing_cost_center():
if cint(webnotes.defaults.get_global_default("perpetual_accounting")):
for dt in ["Serial No", "Stock Reconciliation", "Stock Entry"]:
webnotes.conn.sql("""update `tab%s` t1, tabCompany t2
set t1.cost_center=t2.stock_adjustment_cost_center
where t1.company = t2.name""" % dt)
set t1.cost_center=t2.cost_center where t1.company = t2.name""" % dt)
def copy_perpetual_accounting_settings():
webnotes.reload_doc("accounts", "doctype", "accounts_settings")

22
patches/march_2013/p08_create_aii_accounts.py
View File

@@ -8,7 +8,6 @@ def execute():
create_chart_of_accounts_if_not_exists()
add_group_accounts()
add_ledger_accounts()
add_aii_cost_center()
set_default_accounts()
def set_default_accounts():
@@ -79,26 +78,7 @@ def add_accounts(accounts_to_add, check_fn=None):
"company": company
})
account.insert()
def add_aii_cost_center():
for company, abbr in webnotes.conn.sql("""select name, abbr from `tabCompany`"""):
if not webnotes.conn.sql("""select name from `tabCost Center` where cost_center_name =
'Auto Inventory Accounting' and company = %s""", company):
parent_cost_center = webnotes.conn.get_value("Cost Center",
{"parent_cost_center['']": '', "company": company})
if not parent_cost_center:
webnotes.errprint("Company " + company + "does not have a root cost center")
continue
cc = webnotes.bean({
"doctype": "Cost Center",
"cost_center_name": "Auto Inventory Accounting",
"parent_cost_center": parent_cost_center,
"group_or_ledger": "Ledger",
"company": company
})
cc.insert()
def create_chart_of_accounts_if_not_exists():
for company in webnotes.conn.sql("select name from `tabCompany`"):