def repost(doc):
try:
doc.set_status('In Progress')
frappe.db.commit()
repost_sl_entries(doc)
repost_gl_entries(doc)
check_if_stock_and_account_balance_synced(
doc.posting_date, doc.company)
doc.set_status('Completed')
except Exception:
frappe.db.rollback()
traceback = frappe.get_traceback()
frappe.log_error(traceback)
message = frappe.message_log.pop()
if traceback:
message += "<br>" + "Traceback: <br>" + traceback
frappe.db.set_value(doc.doctype, doc.name, 'error_log', message)
notify_error_to_stock_managers(doc, message)
doc.set_status('Failed')
raise
finally:
frappe.db.commit()
def on_submit(self): self.validate_cheque_info() self.check_credit_limit() self.make_gl_entries() self.update_advance_paid() self.update_expense_claim() self.update_inter_company_jv() self.update_invoice_discounting() check_if_stock_and_account_balance_synced(self.posting_date, self.company, self.doctype, self.name)
def repost_future_sle_and_gle(self):
args = frappe._dict({
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"voucher_type": self.doctype,
"voucher_no": self.name,
"company": self.company
})
if future_sle_exists(args):
create_repost_item_valuation_entry(args)
elif not is_reposting_pending():
check_if_stock_and_account_balance_synced(self.posting_date,
self.company, self.doctype, self.name)
def repost_entries():
riv_entries = get_repost_item_valuation_entries()
for row in riv_entries:
doc = frappe.get_cached_doc('Repost Item Valuation', row.name)
repost(doc)
riv_entries = get_repost_item_valuation_entries()
if riv_entries:
return
for d in frappe.get_all('Company',
filters={'enable_perpetual_inventory': 1}):
check_if_stock_and_account_balance_synced(today(), d.name)