[enhance] rename warehouse account type to stock
This commit is contained in:
@@ -41,7 +41,7 @@ cur_frm.add_fetch('parent_account', 'root_type', 'root_type');
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cur_frm.cscript.account_type = function(doc, cdt, cdn) {
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cur_frm.cscript.account_type = function(doc, cdt, cdn) {
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if(doc.is_group==0) {
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if(doc.is_group==0) {
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cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
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cur_frm.toggle_display(['tax_rate'], doc.account_type == 'Tax');
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cur_frm.toggle_display('warehouse', doc.account_type=='Warehouse');
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cur_frm.toggle_display('warehouse', doc.account_type=='Stock');
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}
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}
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}
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}
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@@ -2,6 +2,7 @@
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"allow_copy": 1,
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"allow_copy": 1,
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"allow_import": 1,
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"allow_import": 1,
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"allow_rename": 1,
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"allow_rename": 1,
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"beta": 0,
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"creation": "2013-01-30 12:49:46",
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"creation": "2013-01-30 12:49:46",
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"custom": 0,
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"custom": 0,
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"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
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"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
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@@ -282,7 +283,7 @@
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"no_copy": 0,
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"no_copy": 0,
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"oldfieldname": "account_type",
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"oldfieldname": "account_type",
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"oldfieldtype": "Select",
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"oldfieldtype": "Select",
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"options": "\nAccumulated Depreciation\nBank\nCash\nChargeable\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary\nWarehouse",
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"options": "\nAccumulated Depreciation\nBank\nCash\nChargeable\nCost of Goods Sold\nDepreciation\nEquity\nExpense Account\nExpenses Included In Valuation\nFixed Asset\nIncome Account\nPayable\nReceivable\nRound Off\nStock\nStock Adjustment\nStock Received But Not Billed\nTax\nTemporary",
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"permlevel": 0,
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"permlevel": 0,
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_hide_if_no_value": 0,
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@@ -475,13 +476,14 @@
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"hide_toolbar": 0,
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"hide_toolbar": 0,
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"icon": "icon-money",
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"icon": "icon-money",
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"idx": 1,
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"idx": 1,
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"image_view": 0,
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"in_create": 0,
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"in_create": 0,
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"in_dialog": 0,
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"in_dialog": 0,
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"is_submittable": 0,
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"is_submittable": 0,
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"issingle": 0,
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"issingle": 0,
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"istable": 0,
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"istable": 0,
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"max_attachments": 0,
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"max_attachments": 0,
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"modified": "2016-03-31 05:15:51.062604",
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"modified": "2016-06-24 13:33:45.504882",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Account",
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"name": "Account",
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@@ -588,6 +590,7 @@
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"write": 1
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"write": 1
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}
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}
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],
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],
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"quick_entry": 0,
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"read_only": 0,
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"read_only": 0,
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"read_only_onload": 0,
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"read_only_onload": 0,
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"search_fields": "",
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"search_fields": "",
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@@ -164,20 +164,21 @@ class Account(Document):
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def validate_warehouse_account(self):
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def validate_warehouse_account(self):
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if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
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if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
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return
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return
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if self.account_type == "Warehouse":
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if self.account_type == "Stock" and not self.is_group:
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if not self.warehouse:
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if not self.warehouse:
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throw(_("Warehouse is mandatory if account type is Warehouse"))
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throw(_("Warehouse is mandatory"))
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old_warehouse = frappe.db.get_value("Account", self.name, "warehouse")
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old_warehouse = cstr(frappe.db.get_value("Account", self.name, "warehouse"))
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if old_warehouse != self.warehouse:
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if old_warehouse != cstr(self.warehouse):
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if old_warehouse:
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if old_warehouse:
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self.validate_warehouse(old_warehouse)
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self.validate_warehouse(old_warehouse)
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if self.warehouse:
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if self.warehouse:
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self.validate_warehouse(self.warehouse)
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self.validate_warehouse(self.warehouse)
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elif self.warehouse:
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elif self.warehouse:
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self.warehouse = None
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self.warehouse = None
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def validate_warehouse(self, warehouse):
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def validate_warehouse(self, warehouse):
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lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
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lft, rgt = frappe.db.get_value("Warehouse", warehouse, ["lft", "rgt"])
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@@ -99,7 +99,7 @@ def validate_account_for_auto_accounting_for_stock(gl_map):
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if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
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if cint(frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock")) \
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and gl_map[0].voucher_type=="Journal Entry":
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and gl_map[0].voucher_type=="Journal Entry":
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aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
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aii_accounts = [d[0] for d in frappe.db.sql("""select name from tabAccount
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where account_type = 'Warehouse' and (warehouse != '' and warehouse is not null)""")]
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where account_type = 'Stock' and (warehouse != '' and warehouse is not null)""")]
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for entry in gl_map:
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for entry in gl_map:
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if entry.account in aii_accounts:
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if entry.account in aii_accounts:
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@@ -19,7 +19,7 @@ def execute(filters=None):
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{"account_type": "Depreciation", "label": _("Depreciation")},
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{"account_type": "Depreciation", "label": _("Depreciation")},
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{"account_type": "Receivable", "label": _("Net Change in Accounts Receivable")},
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{"account_type": "Receivable", "label": _("Net Change in Accounts Receivable")},
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{"account_type": "Payable", "label": _("Net Change in Accounts Payable")},
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{"account_type": "Payable", "label": _("Net Change in Accounts Payable")},
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{"account_type": "Warehouse", "label": _("Net Change in Inventory")}
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{"account_type": "Stock", "label": _("Net Change in Inventory")}
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]
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]
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}
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}
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@@ -318,7 +318,7 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
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difference = {}
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difference = {}
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account_warehouse = dict(frappe.db.sql("""select name, warehouse from tabAccount
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account_warehouse = dict(frappe.db.sql("""select name, warehouse from tabAccount
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where account_type = 'Warehouse' and (warehouse is not null and warehouse != '')
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where account_type = 'Stock' and (warehouse is not null and warehouse != '')
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and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))
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and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))
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for account, warehouse in account_warehouse.items():
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for account, warehouse in account_warehouse.items():
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@@ -321,7 +321,7 @@ def get_warehouse_account():
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warehouse_account = frappe._dict()
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warehouse_account = frappe._dict()
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for d in frappe.db.sql("""select warehouse, name, account_currency from tabAccount
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for d in frappe.db.sql("""select warehouse, name, account_currency from tabAccount
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where account_type = 'Warehouse' and (warehouse is not null and warehouse != ''
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where account_type = 'Stock' and (warehouse is not null and warehouse != ''
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and is_group != 1)""", as_dict=1):
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and is_group != 1)""", as_dict=1):
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warehouse_account.setdefault(d.warehouse, d)
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warehouse_account.setdefault(d.warehouse, d)
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return warehouse_account
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return warehouse_account
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@@ -275,3 +275,4 @@ erpnext.patches.v6_20x.repost_valuation_rate_for_negative_inventory
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erpnext.patches.v7_0.re_route
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erpnext.patches.v7_0.re_route
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erpnext.patches.v7_0.create_warehouse_nestedset
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erpnext.patches.v7_0.create_warehouse_nestedset
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erpnext.patches.v7_0.system_settings_setup_complete
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erpnext.patches.v7_0.system_settings_setup_complete
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erpnext.patches.v7_0.merge_account_type_stock_and_warehouse_to_stock
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@@ -0,0 +1,9 @@
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import frappe
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def execute():
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frappe.reload_doc("accounts", "doctype", "account")
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frappe.db.sql(""" update tabAccount set account_type = "Stock"
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where account_type = "Warehouse" """)
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frappe.db.commit()
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@@ -127,7 +127,7 @@ class TestStockEntry(unittest.TestCase):
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mr = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
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mr = make_stock_entry(item_code="_Test Item", target="_Test Warehouse - _TC",
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qty=50, basic_rate=100, expense_account="Stock Adjustment - _TC")
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qty=50, basic_rate=100, expense_account="Stock Adjustment - _TC")
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stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
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stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Stock",
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"warehouse": mr.get("items")[0].t_warehouse})
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"warehouse": mr.get("items")[0].t_warehouse})
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self.check_stock_ledger_entries("Stock Entry", mr.name,
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self.check_stock_ledger_entries("Stock Entry", mr.name,
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@@ -160,7 +160,7 @@ class TestStockEntry(unittest.TestCase):
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self.check_stock_ledger_entries("Stock Entry", mi.name,
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self.check_stock_ledger_entries("Stock Entry", mi.name,
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[["_Test Item", "_Test Warehouse - _TC", -40.0]])
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[["_Test Item", "_Test Warehouse - _TC", -40.0]])
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stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
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stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Stock",
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"warehouse": "_Test Warehouse - _TC"})
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"warehouse": "_Test Warehouse - _TC"})
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stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
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stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
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@@ -192,10 +192,10 @@ class TestStockEntry(unittest.TestCase):
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self.check_stock_ledger_entries("Stock Entry", mtn.name,
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self.check_stock_ledger_entries("Stock Entry", mtn.name,
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[["_Test Item", "_Test Warehouse - _TC", -45.0], ["_Test Item", "_Test Warehouse 1 - _TC", 45.0]])
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[["_Test Item", "_Test Warehouse - _TC", -45.0], ["_Test Item", "_Test Warehouse 1 - _TC", 45.0]])
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stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
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stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Stock",
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"warehouse": mtn.get("items")[0].s_warehouse})
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"warehouse": mtn.get("items")[0].s_warehouse})
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fixed_asset_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
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fixed_asset_account = frappe.db.get_value("Account", {"account_type": "Stock",
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"warehouse": mtn.get("items")[0].t_warehouse})
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"warehouse": mtn.get("items")[0].t_warehouse})
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stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
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stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
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@@ -260,7 +260,7 @@ class TestStockEntry(unittest.TestCase):
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repack.insert()
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repack.insert()
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repack.submit()
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repack.submit()
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stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Warehouse",
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stock_in_hand_account = frappe.db.get_value("Account", {"account_type": "Stock",
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"warehouse": repack.get("items")[1].t_warehouse})
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"warehouse": repack.get("items")[1].t_warehouse})
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rm_stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
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rm_stock_value_diff = abs(frappe.db.get_value("Stock Ledger Entry", {"voucher_type": "Stock Entry",
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@@ -18,7 +18,7 @@ class Warehouse(NestedSet):
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def onload(self):
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def onload(self):
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'''load account name for General Ledger Report'''
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'''load account name for General Ledger Report'''
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account = frappe.db.get_value("Account", {
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account = frappe.db.get_value("Account", {
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"account_type": "Warehouse", "company": self.company, "warehouse": self.name})
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"account_type": "Stock", "company": self.company, "warehouse": self.name, "is_group": 0})
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if account:
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if account:
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self.set_onload('account', account)
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self.set_onload('account', account)
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@@ -36,7 +36,7 @@ class Warehouse(NestedSet):
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self.validate_parent_account()
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self.validate_parent_account()
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warehouse_account = frappe.db.get_value("Account",
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warehouse_account = frappe.db.get_value("Account",
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{"account_type": "Warehouse", "company": self.company, "warehouse": self.name},
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{"account_type": "Stock", "company": self.company, "warehouse": self.name, "is_group": 0},
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["name", "parent_account"])
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["name", "parent_account"])
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if warehouse_account and warehouse_account[1] != self.create_account_under:
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if warehouse_account and warehouse_account[1] != self.create_account_under:
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@@ -61,7 +61,7 @@ class Warehouse(NestedSet):
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else self.create_account_under,
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else self.create_account_under,
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'is_group': 1 if self.is_group=="Yes" else 0 ,
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'is_group': 1 if self.is_group=="Yes" else 0 ,
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'company':self.company,
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'company':self.company,
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"account_type": "Warehouse",
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"account_type": "Stock",
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"warehouse": self.name,
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"warehouse": self.name,
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"freeze_account": "No"
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"freeze_account": "No"
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})
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})
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@@ -152,8 +152,8 @@ class Warehouse(NestedSet):
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return get_name_with_abbr(dn, self.company)
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return get_name_with_abbr(dn, self.company)
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def get_account(self, warehouse):
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def get_account(self, warehouse):
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return frappe.db.get_value("Account", {"account_type": "Warehouse",
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return frappe.db.get_value("Account", {"account_type": "Stock",
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"warehouse": warehouse, "company": self.company})
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"warehouse": warehouse, "company": self.company, "is_group": 0})
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def after_rename(self, olddn, newdn, merge=False):
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def after_rename(self, olddn, newdn, merge=False):
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if merge:
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if merge:
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@@ -231,7 +231,7 @@ def reset_serial_no_status_and_warehouse(serial_nos=None):
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def repost_all_stock_vouchers():
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def repost_all_stock_vouchers():
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warehouses_with_account = frappe.db.sql_list("""select master_name from tabAccount
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warehouses_with_account = frappe.db.sql_list("""select master_name from tabAccount
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where ifnull(account_type, '') = 'Warehouse'""")
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where ifnull(account_type, '') = 'Stock' and (warehouse is not null and warehouse != '') """)
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vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
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vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
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from `tabStock Ledger Entry` sle
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from `tabStock Ledger Entry` sle
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