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[fix] reposting of gle where stock account not linked with warehouse

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This commit is contained in:
Nabin Hait 2016-07-27 12:43:02 +05:30
parent 444bedcd20
commit 10007ab4df
1 changed files with 8 additions and 3 deletions
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11
erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py
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@ -5,17 +5,22 @@ from __future__ import unicode_literals
import frappe import frappe
def execute(): def execute():
if not frappe.db.get_single_value("Accounts Settings", "auto_accounting_for_stock"):
return
frappe.reload_doctype("Account") frappe.reload_doctype("Account")
warehouses = frappe.db.sql_list("""select name from tabAccount warehouses = frappe.db.sql_list("""select name from tabAccount
where ifnull(account_type, '') = 'Stock' and ifnull(is_group, 0) = 0 where account_type = 'Stock' and is_group = 0
and warehouse is null""") and (warehouse is null or warehouse = '')""")
if warehouses: if warehouses:
warehouses = set_warehouse_for_stock_account(warehouses) warehouses = set_warehouse_for_stock_account(warehouses)
stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
from `tabStock Ledger Entry` sle from `tabStock Ledger Entry` sle
where sle.warehouse in (%s) where sle.warehouse in (%s) and creation > '2016-05-01'
and not exists(select name from `tabGL Entry`
where account=sle.warehosue and voucher_type=sle.voucher_type and voucher_no=sle.voucher_no)
order by sle.posting_date""" % order by sle.posting_date""" %
', '.join(['%s']*len(warehouses)), tuple(warehouses)) ', '.join(['%s']*len(warehouses)), tuple(warehouses))