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Patch: Fix gl entries for stock transactions

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This commit is contained in:
Nabin Hait 2014-09-29 15:07:51 +05:30
parent d60235e239
commit 82d7c0c9eb
1 changed files with 26 additions and 0 deletions
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erpnext/patches/v4_2/fix_gl_entries_for_stock_transactions.py Normal file
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# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
warehouses_with_account = frappe.db.sql_list("""select master_name from tabAccount
where ifnull(account_type, '') = 'Warehouse'""")
stock_vouchers_without_gle = frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
from `tabStock Ledger Entry` sle
where sle.warehouse in (%s)
and not exists(select name from `tabGL Entry`
where voucher_type=sle.voucher_type and voucher_no=sle.voucher_no)
order by sle.posting_date""" %
', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
for voucher_type, voucher_no in stock_vouchers_without_gle:
print voucher_type, voucher_no
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()