def start_merge(docname):
ledger_merge = frappe.get_doc("Ledger Merge", docname)
successful_merges = 0
total = len(ledger_merge.merge_accounts)
for row in ledger_merge.merge_accounts:
if not row.merged:
try:
merge_account(
row.account,
ledger_merge.account,
ledger_merge.is_group,
ledger_merge.root_type,
ledger_merge.company,
)
row.db_set("merged", 1)
frappe.db.commit()
successful_merges += 1
frappe.publish_realtime(
"ledger_merge_progress",
{"ledger_merge": ledger_merge.name, "current": successful_merges, "total": total},
)
except Exception:
frappe.db.rollback()
ledger_merge.log_error("Ledger merge failed")
finally:
if successful_merges == total:
ledger_merge.db_set("status", "Success")
elif successful_merges > 0:
ledger_merge.db_set("status", "Partial Success")
else:
ledger_merge.db_set("status", "Error")
frappe.publish_realtime("ledger_merge_refresh", {"ledger_merge": ledger_merge.name})
def test_merge_account(self):
if not frappe.db.exists("Account", "Current Assets - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Current Assets"
acc.is_group = 1
acc.parent_account = "Application of Funds (Assets) - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Securities and Deposits - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Securities and Deposits"
acc.parent_account = "Current Assets - _TC"
acc.is_group = 1
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Earnest Money - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Earnest Money"
acc.parent_account = "Securities and Deposits - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Cash In Hand - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Cash In Hand"
acc.is_group = 1
acc.parent_account = "Current Assets - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Accumulated Depreciation - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Accumulated Depreciation"
acc.parent_account = "Fixed Assets - _TC"
acc.company = "_Test Company"
acc.insert()
doc = frappe.get_doc("Account", "Securities and Deposits - _TC")
parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
self.assertEqual(parent, "Securities and Deposits - _TC")
merge_account("Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company)
parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
# Parent account of the child account changes after merging
self.assertEqual(parent, "Cash In Hand - _TC")
# Old account doesn't exist after merging
self.assertFalse(frappe.db.exists("Account", "Securities and Deposits - _TC"))
doc = frappe.get_doc("Account", "Current Assets - _TC")
# Raise error as is_group property doesn't match
self.assertRaises(frappe.ValidationError, merge_account, "Current Assets - _TC",\
"Accumulated Depreciation - _TC", doc.is_group, doc.root_type, doc.company)
doc = frappe.get_doc("Account", "Capital Stock - _TC")
# Raise error as root_type property doesn't match
self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
"Softwares - _TC", doc.is_group, doc.root_type, doc.company)
def test_merge_account(self):
if not frappe.db.exists("Account", "Current Assets - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Current Assets"
acc.is_group = 1
acc.parent_account = "Application of Funds (Assets) - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Securities and Deposits - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Securities and Deposits"
acc.parent_account = "Current Assets - _TC"
acc.is_group = 1
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Earnest Money - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Earnest Money"
acc.parent_account = "Securities and Deposits - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Cash In Hand - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Cash In Hand"
acc.is_group = 1
acc.parent_account = "Current Assets - _TC"
acc.company = "_Test Company"
acc.insert()
if not frappe.db.exists("Account", "Accumulated Depreciation - _TC"):
acc = frappe.new_doc("Account")
acc.account_name = "Accumulated Depreciation"
acc.parent_account = "Fixed Assets - _TC"
acc.company = "_Test Company"
acc.insert()
doc = frappe.get_doc("Account", "Securities and Deposits - _TC")
parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
self.assertEqual(parent, "Securities and Deposits - _TC")
merge_account("Securities and Deposits - _TC", "Cash In Hand - _TC", doc.is_group, doc.root_type, doc.company)
parent = frappe.db.get_value("Account", "Earnest Money - _TC", "parent_account")
# Parent account of the child account changes after merging
self.assertEqual(parent, "Cash In Hand - _TC")
# Old account doesn't exist after merging
self.assertFalse(frappe.db.exists("Account", "Securities and Deposits - _TC"))
doc = frappe.get_doc("Account", "Current Assets - _TC")
# Raise error as is_group property doesn't match
self.assertRaises(frappe.ValidationError, merge_account, "Current Assets - _TC",\
"Accumulated Depreciation - _TC", doc.is_group, doc.root_type, doc.company)
doc = frappe.get_doc("Account", "Capital Stock - _TC")
# Raise error as root_type property doesn't match
self.assertRaises(frappe.ValidationError, merge_account, "Capital Stock - _TC",\
"Softwares - _TC", doc.is_group, doc.root_type, doc.company)