[Fix] Set warehouse to stock account and fixed gl entries against transactions.

erpnext/patches.txt

@@ -303,3 +303,4 @@ erpnext.patches.v7_0.migrate_schools_to_erpnext
 erpnext.patches.v7_0.remove_administrator_role_in_doctypes
 erpnext.patches.v7_0.rename_fee_amount_to_fee_component
 erpnext.patches.v7_0.calculate_total_costing_amount
+erpnext.patches.v7_0.fix_nonwarehouse_ledger_gl_entries_for_transactions

erpnext/patches/v7_0/fix_nonwarehouse_ledger_gl_entries_for_transactions.py

@@ -0,0 +1,45 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	frappe.reload_doctype("Account")
+
+	warehouses = frappe.db.sql_list("""select name from tabAccount
+		where ifnull(account_type, '') = 'Stock' and ifnull(is_group, 0) = 0
+		and warehouse is null""")
+	if warehouses:
+		warehouses = set_warehouse_for_stock_account(warehouses)
+
+		stock_vouchers = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
+			from `tabStock Ledger Entry` sle
+			where sle.warehouse in (%s)
+			order by sle.posting_date""" %
+			', '.join(['%s']*len(warehouses)), tuple(warehouses))
+
+		rejected = []
+		for voucher_type, voucher_no in stock_vouchers:
+			try:
+				frappe.db.sql("""delete from `tabGL Entry`
+					where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
+
+				voucher = frappe.get_doc(voucher_type, voucher_no)
+				voucher.make_gl_entries()
+				frappe.db.commit()
+			except Exception, e:
+				print frappe.get_traceback()
+				rejected.append([voucher_type, voucher_no])
+				frappe.db.rollback()
+
+		print rejected
+
+def set_warehouse_for_stock_account(warehouse_account):
+	for account in warehouse_account:
+		if frappe.db.exists('Warehouse', account):
+			frappe.db.set_value("Account", account, "warehouse", account)
+		else:
+			warehouse_account.remove(account)
+
+	return warehouse_account