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fix: failing subcontracting patch

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This commit is contained in:
Mihir Kandoi
2025-08-04 14:39:50 +05:30
parent 0212be2e58
commit 14b47e81ce
2 changed files with 24 additions and 17 deletions
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2
erpnext/patches.txt
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@@ -427,7 +427,7 @@ erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_po
erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
erpnext.patches.v15_0.update_payment_ledger_entries_against_advance_doctypes
erpnext.patches.v15_0.rename_price_list_to_buying_price_list
erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting #2025-07-31
erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting #2025-08-04
erpnext.patches.v15_0.patch_missing_buying_price_list_in_material_request
erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice
erpnext.patches.v15_0.add_company_payment_gateway_account

39
erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py
View File

@@ -2,24 +2,31 @@ import frappe
def execute():
def cancel_incorrect_gl_entries(gl_entries):
table = frappe.qb.DocType("GL Entry")
frappe.qb.update(table).set(table.is_cancelled, 1).where(table.name.isin(gl_entries)).run()
def recreate_gl_entries(voucher_nos):
for doc in voucher_nos:
doc = frappe.get_doc("Subcontracting Receipt", doc)
for item in doc.supplied_items:
account, cost_center = frappe.db.get_values(
"Subcontracting Receipt Item", item.reference_name, ["expense_account", "cost_center"]
)[0]
if not item.expense_account:
item.db_set("expense_account", account)
if not item.cost_center:
item.db_set("cost_center", cost_center)
doc.make_gl_entries()
docs = frappe.get_all(
"GL Entry",
fields=["name", "voucher_no"],
filters={"voucher_type": "Subcontracting Receipt", "account": ["is", "not set"], "is_cancelled": 0},
pluck="voucher_no",
)
for doc in docs:
doc = frappe.get_doc("Subcontracting Receipt", doc)
for item in doc.supplied_items:
account, cost_center = frappe.db.get_values(
"Subcontracting Receipt Item", item.reference_name, ["expense_account", "cost_center"]
)[0]
if not item.expense_account:
item.db_set("expense_account", account)
if not item.cost_center:
item.db_set("cost_center", cost_center)
doc.docstatus = 2
doc.make_gl_entries_on_cancel()
doc.docstatus = 1
doc.make_gl_entries()
if docs:
cancel_incorrect_gl_entries([d.name for d in docs])
recreate_gl_entries([d.voucher_no for d in docs])