[merge]

patches/march_2013/p03_update_buying_amount.py

@@ -1,10 +1,33 @@
 import webnotes
+from webnotes.utils import now_datetime
 
 def execute():
-	dn_list = webnotes.conn.sql("""select name from `tabDelivery Note` where docstatus < 2""")
-	for dn in dn_list:
-		webnotes.bean("Delivery Note", dn[0]).run_method("set_buying_amount")
+	webnotes.reload_doc("stock", "doctype", "delivery_note_item")
+	webnotes.reload_doc("accounts", "doctype", "sales_invoice_item")
+
+	webnotes.conn.auto_commit_on_many_writes = True
+	for company in webnotes.conn.sql("select name from `tabCompany`"):
+		print company[0]
+		stock_ledger_entries = webnotes.conn.sql("""select item_code, voucher_type, voucher_no,
+			voucher_detail_no, posting_date, posting_time, stock_value, 
+			warehouse, actual_qty as qty from `tabStock Ledger Entry` 
+			where ifnull(`is_cancelled`, "No") = "No" and company = %s
+			order by item_code desc, warehouse desc, 
+			posting_date desc, posting_time desc, name desc""", company[0], as_dict=True)
 		
-	si_list = webnotes.conn.sql("""select name from `tabSales Invoice` where docstatus < 2""")
-	for si in si_list:
-		webnotes.bean("Sales Invoice", si[0]).run_method("set_buying_amount")
+		dn_list = webnotes.conn.sql("""select name from `tabDelivery Note` 
+			where docstatus < 2 and company = %s""", company[0])
+		print "Total Delivery Note: ", len(dn_list)
+		
+		for dn in dn_list:
+			dn = webnotes.get_obj("Delivery Note", dn[0], with_children = 1)
+			dn.set_buying_amount(stock_ledger_entries)
+		
+		si_list = webnotes.conn.sql("""select name from `tabSales Invoice` 
+			where docstatus < 2	and company = %s""", company[0])
+		print "Total Sales Invoice: ", len(si_list)
+		for si in si_list:
+			si = webnotes.get_obj("Sales Invoice", si[0], with_children = 1)
+			si.set_buying_amount(stock_ledger_entries)
+		
+	webnotes.conn.auto_commit_on_many_writes = False

patches/march_2013/p07_update_valuation_rate.py

@@ -1,6 +1,8 @@
 import webnotes
 
 def execute():
+	webnotes.reload_doc("accounts", "doctype", "purchase_invoice_item")
+	
 	for purchase_invoice in webnotes.conn.sql_list("""select distinct parent 
 		from `tabPurchase Invoice Item` where docstatus = 1 and ifnull(valuation_rate, 0)=0"""):
 		pi = webnotes.get_obj("Purchase Invoice", purchase_invoice)
@@ -10,4 +12,4 @@ def execute():
 		for item in pi.doclist.get({"parentfield": "entries"}):
 			webnotes.conn.sql("""update `tabPurchase Invoice Item` set valuation_rate = %s 
 				where name = %s""", (item.valuation_rate, item.name))
-	
+	

patches/march_2013/p08_create_aii_accounts.py

@@ -1,7 +1,15 @@
 import webnotes
 def execute():
+	webnotes.reload_doc("setup", "doctype", "company")
+	
 	add_group_accounts()
 	add_ledger_accounts()
+	add_aii_cost_center()
+	set_default_accounts()
+	
+def set_default_accounts():
+	for company in webnotes.conn.sql_list("select name from `tabCompany`"):
+		webnotes.get_obj("Company", company).set_default_accounts()
 	
 def _check(parent_account, company):
 	def _get_root(is_pl_account, debit_or_credit):
@@ -34,7 +42,6 @@ def add_group_accounts():
 def add_ledger_accounts():
 	accounts_to_add = [
 		["Stock In Hand", "Stock Assets", "Ledger", ""],
-		["Stock Debit But Not Billed", "Stock Assets", "Ledger", ""],
 		["Cost of Goods Sold", "Stock Expenses", "Ledger", "Expense Account"],
 		["Stock Adjustment", "Stock Expenses", "Ledger", "Expense Account"],
 		["Expenses Included In Valuation", "Stock Expenses", "Ledger", "Expense Account"],
@@ -45,6 +52,14 @@ def add_ledger_accounts():
 	
 def add_accounts(accounts_to_add, check_fn=None):	
 	for company, abbr in webnotes.conn.sql("""select name, abbr from `tabCompany`"""):
+		count = webnotes.conn.sql("""select count(name) from `tabAccount`
+			where company=%s and ifnull(parent_account, '')=''""", company)[0][0]
+		
+		if count > 4:
+			print "Company", company, \
+				"has more than 4 root accounts. cannot apply patch to this company."
+			continue
+		
 		for account_name, parent_account_name, group_or_ledger, account_type in accounts_to_add:
 			if not webnotes.conn.exists("Account", "%s - %s" % (account_name, abbr)):
 				parent_account = "%s - %s" % (parent_account_name, abbr)
@@ -58,4 +73,25 @@ def add_accounts(accounts_to_add, check_fn=None):
 					"account_type": account_type,
 					"company": company
 				})
-				account.insert()
+				account.insert()
+				
+def add_aii_cost_center():
+	for company, abbr in webnotes.conn.sql("""select name, abbr from `tabCompany`"""):
+		if not webnotes.conn.exists("Cost Center", "Auto Inventory Accounting - %s" % abbr):
+			parent_cost_center = webnotes.conn.get_value("Cost Center", 
+				{"parent_cost_center['']": '', "company_name": company})
+				
+			if not parent_cost_center:
+				print "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_name": company
+			})
+			cc.insert()
+				
+				

patches/patch_list.py

@@ -227,5 +227,8 @@ patch_list = [
 	"patches.march_2013.p10_update_against_expense_account",
 	"patches.march_2013.p11_update_attach_files",
 	"patches.march_2013.p12_set_item_tax_rate_in_json",
+	"patches.march_2013.p07_update_valuation_rate",
+	"patches.march_2013.p08_create_aii_accounts",
+	"patches.march_2013.p03_update_buying_amount",
 	"patches.april_2013.p01_update_serial_no_valuation_rate",
 ]