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aii fixes

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This commit is contained in:
Nabin Hait
2013-03-29 16:42:33 +05:30
parent acecb94a0f
commit 787c02ee42
27 changed files with 294 additions and 150 deletions
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21
patches/march_2013/p08_create_aii_accounts.py
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@@ -2,6 +2,7 @@ import webnotes
def execute():
add_group_accounts()
add_ledger_accounts()
add_aii_cost_center()
def _check(parent_account, company):
def _get_root(is_pl_account, debit_or_credit):
@@ -34,7 +35,6 @@ 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"],
@@ -58,4 +58,21 @@ 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}, 'name')
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()