def make_gl_entries(self, repost_future_gle=True):
gl_entries = self.get_gl_entries()
if gl_entries:
from accounts.general_ledger import make_gl_entries
update_outstanding = cint(self.doc.is_pos) and self.doc.write_off_account \
and 'No' or 'Yes'
make_gl_entries(gl_entries,
cancel=(self.doc.docstatus == 2),
update_outstanding=update_outstanding,
merge_entries=False)
if update_outstanding == "No":
from accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
update_outstanding_amt(self.doc.debit_to, self.doc.doctype,
self.doc.name)
if repost_future_gle and cint(self.doc.update_stock) \
and cint(webnotes.defaults.get_global_default("auto_accounting_for_stock")):
items, warehouse_account = self.get_items_and_warehouse_accounts(
)
from controllers.stock_controller import update_gl_entries_after
update_gl_entries_after(self.doc.posting_date,
self.doc.posting_time,
warehouse_account, items)
def execute():
import webnotes
from controllers.stock_controller import update_gl_entries_after
webnotes.conn.auto_commit_on_many_writes = 1
for_items = webnotes.conn.sql_list("""select distinct sle.item_code
from `tabStock Ledger Entry` sle
where (select has_serial_no from tabItem where name=sle.item_code)='Yes'""")
try:
update_gl_entries_after("2013-08-01", "10:00", for_items=for_items)
except:
pass
webnotes.conn.auto_commit_on_many_writes = 0
def execute():
import webnotes
from controllers.stock_controller import update_gl_entries_after
webnotes.conn.auto_commit_on_many_writes = 1
for_items = webnotes.conn.sql_list("""select distinct sle.item_code
from `tabStock Ledger Entry` sle
where (select has_serial_no from tabItem where name=sle.item_code)='Yes'""")
try:
update_gl_entries_after("2013-08-01", "10:00", for_items=for_items)
except:
pass
webnotes.conn.auto_commit_on_many_writes = 0
def make_gl_entries(self, repost_future_gle=True):
gl_entries = self.get_gl_entries()
if gl_entries:
from accounts.general_ledger import make_gl_entries
update_outstanding = cint(self.doc.is_pos) and self.doc.write_off_account \
and 'No' or 'Yes'
make_gl_entries(gl_entries, cancel=(self.doc.docstatus == 2),
update_outstanding=update_outstanding, merge_entries=False)
if update_outstanding == "No":
from accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
update_outstanding_amt(self.doc.debit_to, self.doc.doctype, self.doc.name)
if repost_future_gle and cint(self.doc.update_stock) \
and cint(webnotes.defaults.get_global_default("auto_accounting_for_stock")):
items, warehouse_account = self.get_items_and_warehouse_accounts()
from controllers.stock_controller import update_gl_entries_after
update_gl_entries_after(self.doc.posting_date, self.doc.posting_time,
warehouse_account, items)
