607ea54b5c
Backend services: - targo-hub: extract deepGetValue to helpers.js, DRY disconnect reasons lookup map, compact CAPABILITIES, consolidate vision.js prompts/schemas, extract dispatch scoring weights, trim section dividers across 9 files - modem-bridge: extract getSession() helper (6 occurrences), resetIdleTimer(), consolidate DM query factory, fix duplicate username fill bug, trim headers (server.js -36%, tplink-session.js -47%, docker-compose.yml -57%) Frontend: - useWifiDiagnostic: extract THRESHOLDS const, split processDiagnostic into 6 focused helpers (processOnlineStatus, processWanIPs, processRadios, processMeshNodes, processClients, checkRadioIssues) - EquipmentDetail: merge duplicate ROLE_LABELS, remove verbose comments Documentation (17 → 13 files, -1,400 lines): - New consolidated README.md (architecture, services, dependencies, auth) - Merge ECOSYSTEM-OVERVIEW into ARCHITECTURE.md - Merge MIGRATION-PLAN + ARCHITECTURE-COMPARE + FIELD-GAP + CHANGELOG → MIGRATION.md - Merge COMPETITIVE-ANALYSIS into PLATFORM-STRATEGY.md - Update ROADMAP.md with current phase status - Delete CONTEXT.md (absorbed into README) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
72 lines
2.3 KiB
Python
72 lines
2.3 KiB
Python
"""Fix GL entries to match updated invoice item income_accounts."""
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import frappe, os, sys, time
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sys.stdout = os.fdopen(sys.stdout.fileno(), 'w', 1)
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os.chdir("/home/frappe/frappe-bench/sites")
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frappe.init(site="erp.gigafibre.ca", sites_path=".")
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frappe.connect()
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print("Connected:", frappe.local.site)
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DEFAULT_INCOME = "Autres produits d'exploitation - T"
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print("=== Update GL Entries ===")
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t0 = time.time()
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# Get dominant income account per invoice (highest total amount)
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print(" Getting dominant account per invoice...")
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dom = frappe.db.sql("""
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SELECT parent, income_account, SUM(ABS(base_net_amount)) as total
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FROM "tabSales Invoice Item"
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WHERE income_account != %s
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GROUP BY parent, income_account
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""", (DEFAULT_INCOME,))
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inv_best = {}
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for inv_name, acct, total in dom:
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total = float(total or 0)
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if inv_name not in inv_best or total > inv_best[inv_name][1]:
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inv_best[inv_name] = (acct, total)
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print(f" {len(inv_best)} invoices with mapped accounts")
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# Batch update GL entries
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by_acct = {}
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for inv_name, (acct, _) in inv_best.items():
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by_acct.setdefault(acct, []).append(inv_name)
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gl_updated = 0
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for acct_name, inv_names in by_acct.items():
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for i in range(0, len(inv_names), 1000):
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batch = inv_names[i:i+1000]
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placeholders = ','.join(['%s'] * len(batch))
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frappe.db.sql(
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f"""UPDATE "tabGL Entry" SET account = %s
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WHERE voucher_type = 'Sales Invoice'
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AND voucher_no IN ({placeholders})
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AND account = %s""",
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[acct_name] + batch + [DEFAULT_INCOME]
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)
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frappe.db.commit()
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gl_updated += len(inv_names)
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print(f" {acct_name}: {len(inv_names)} invoices")
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print(f" Total: {gl_updated} invoices [{time.time()-t0:.0f}s]")
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# Verify
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print("\n=== Verify ===")
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r = frappe.db.sql("""
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SELECT account, COUNT(*) as cnt, ROUND(SUM(credit)::numeric, 2) as total_credit
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FROM "tabGL Entry"
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WHERE voucher_type = 'Sales Invoice' AND credit > 0
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GROUP BY account ORDER BY total_credit DESC LIMIT 25
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""")
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print(" GL credit entries by account (Sales Invoice):")
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for row in r:
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print(f" {row[1]:>10} ${row[2]:>14} {row[0]}")
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# Drop temp table if exists
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frappe.db.sql("DROP TABLE IF EXISTS _tmp_sku_income_map")
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frappe.db.commit()
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frappe.destroy()
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print("\nDone!")
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