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[minor] renamed perpetual accounting to make_accounting_entry_for_every_stock_entry
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@@ -0,0 +1,9 @@
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import webnotes
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from webnotes.utils import cint
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def execute():
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import patches.september_2012.repost_stock
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patches.september_2012.repost_stock.execute()
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import patches.march_2013.p08_create_aii_accounts
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patches.march_2013.p08_create_aii_accounts.execute()
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@@ -1,39 +0,0 @@
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import webnotes
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from webnotes.utils import cint
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def execute():
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import patches.september_2012.repost_stock
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patches.september_2012.repost_stock.execute()
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import patches.march_2013.p08_create_aii_accounts
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patches.march_2013.p08_create_aii_accounts.execute()
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copy_perpetual_accounting_settings()
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set_missing_cost_center()
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def set_missing_cost_center():
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reload_docs = [
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["stock", "doctype", "serial_no"],
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["stock", "doctype", "stock_reconciliation"],
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["stock", "doctype", "stock_entry"]
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]
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for d in reload_docs:
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webnotes.reload_doc(d[0], d[1], d[2])
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if cint(webnotes.defaults.get_global_default("perpetual_accounting")):
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for dt in ["Serial No", "Stock Reconciliation", "Stock Entry"]:
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webnotes.conn.sql("""update `tab%s` t1, tabCompany t2
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set t1.cost_center=t2.cost_center where t1.company = t2.name""" % dt)
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def copy_perpetual_accounting_settings():
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webnotes.reload_doc("accounts", "doctype", "accounts_settings")
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aii_enabled = cint(webnotes.conn.get_value("Global Defaults", None,
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"auto_inventory_accounting"))
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if aii_enabled:
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try:
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bean= webnotes.bean("Account Settings")
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bean.doc.perpetual_accounting = aii_enabled
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bean.save()
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except:
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pass
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@@ -1,28 +0,0 @@
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
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# License: GNU General Public License v3. See license.txt
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import webnotes
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from webnotes.utils import cint
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from accounts.utils import create_stock_in_hand_jv
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def execute():
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webnotes.conn.auto_commit_on_many_writes = True
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aii_enabled = cint(webnotes.defaults.get_global_default("perpetual_accounting"))
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if aii_enabled:
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create_stock_in_hand_jv(reverse = True)
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webnotes.conn.sql("""update `tabPurchase Invoice Item` pi_item
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set conversion_factor = (select ifnull(if(conversion_factor=0, 1, conversion_factor), 1)
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from `tabUOM Conversion Detail`
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where parent = pi_item.item_code and uom = pi_item.uom limit 1
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)
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where ifnull(conversion_factor, 0)=0""")
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if aii_enabled:
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create_stock_in_hand_jv()
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webnotes.conn.auto_commit_on_many_writes = False
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@@ -6,7 +6,7 @@ import webnotes
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from webnotes.utils import cint
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def execute():
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aii_enabled = cint(webnotes.defaults.get_global_default("perpetual_accounting"))
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aii_enabled = cint(webnotes.defaults.get_global_default("auto_accounting_for_stock"))
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if aii_enabled:
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webnotes.conn.sql("""update `tabGL Entry` gle set is_cancelled = 'Yes'
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@@ -201,7 +201,6 @@ patch_list = [
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"patches.april_2013.rebuild_sales_browser",
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"patches.may_2013.p01_selling_net_total_export",
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"patches.may_2013.repost_stock_for_no_posting_time",
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"patches.may_2013.p01_conversion_factor_and_aii",
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"patches.may_2013.p02_update_valuation_rate",
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"patches.may_2013.p03_update_support_ticket",
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"patches.may_2013.p04_reorder_level",
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