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[fix] - GL entry not creating on PR if rejected qty mentoned (#15815)

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khushalti 2018-11-13 12:09:32 +05:30 committed by Nabin Hait
parent 3d58576797
commit fad08e1bcb
3 changed files with 36 additions and 2 deletions
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3
erpnext/patches.txt
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@ -506,4 +506,5 @@ erpnext.patches.v10_0.update_address_template_for_india
erpnext.patches.v10_0.set_discount_amount
erpnext.patches.v10_0.recalculate_gross_margin_for_project
erpnext.patches.v10_0.delete_hub_documents
erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v10_0.update_user_image_in_employee
erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items

32
erpnext/patches/v10_0/repost_gle_for_purchase_receipts_with_rejected_items.py Normal file
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@ -0,0 +1,32 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, erpnext
def execute():
for company in frappe.get_all("Company"):
if not erpnext.is_perpetual_inventory_enabled(company.name):
continue
acc_frozen_upto = frappe.db.get_value("Accounts Settings", None, "acc_frozen_upto") or "1900-01-01"
pr_with_rejected_warehouse = frappe.db.sql("""
select pr.name
from `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
where pr.name = pr_item.parent
and pr.posting_date > %s
and pr.docstatus=1
and pr.company = %s
and pr_item.rejected_qty > 0
""", (acc_frozen_upto, company.name), as_dict=1)
for d in pr_with_rejected_warehouse:
doc = frappe.get_doc("Purchase Receipt", d.name)
doc.docstatus = 2
doc.make_gl_entries_on_cancel(repost_future_gle=False)
# update gl entries for submit state of PR
doc.docstatus = 1
doc.make_gl_entries(repost_future_gle=False)

3
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@ -182,7 +182,8 @@ class PurchaseReceipt(BuyingController):
if warehouse_account.get(d.warehouse):
stock_value_diff = frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": self.name,
"voucher_detail_no": d.name}, "stock_value_difference")
"voucher_detail_no": d.name, "warehouse": d.warehouse}, "stock_value_difference")
if not stock_value_diff:
continue
gl_entries.append(self.get_gl_dict({