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Merge pull request #48940 from mihir-kandoi/fix-missing-account-gl-entry-subcontracting

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fix: failing subcontracting patch
This commit is contained in:
Mihir Kandoi
2025-08-05 11:37:36 +05:30
committed by GitHub
parent 3274285729 14b47e81ce
commit 88c2be7e68
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.set_company_on_pos_inv_merge_log
erpnext.patches.v15_0.update_payment_ledger_entries_against_advance_doctypes 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.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.patch_missing_buying_price_list_in_material_request
erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice
erpnext.patches.v15_0.add_company_payment_gateway_account erpnext.patches.v15_0.add_company_payment_gateway_account

25
erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py
View File

@@ -2,12 +2,12 @@ import frappe
def execute(): def execute():
docs = frappe.get_all( def cancel_incorrect_gl_entries(gl_entries):
"GL Entry", table = frappe.qb.DocType("GL Entry")
filters={"voucher_type": "Subcontracting Receipt", "account": ["is", "not set"], "is_cancelled": 0}, frappe.qb.update(table).set(table.is_cancelled, 1).where(table.name.isin(gl_entries)).run()
pluck="voucher_no",
) def recreate_gl_entries(voucher_nos):
for doc in docs: for doc in voucher_nos:
doc = frappe.get_doc("Subcontracting Receipt", doc) doc = frappe.get_doc("Subcontracting Receipt", doc)
for item in doc.supplied_items: for item in doc.supplied_items:
account, cost_center = frappe.db.get_values( account, cost_center = frappe.db.get_values(
@@ -19,7 +19,14 @@ def execute():
if not item.cost_center: if not item.cost_center:
item.db_set("cost_center", 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() 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},
)
if docs:
cancel_incorrect_gl_entries([d.name for d in docs])
recreate_gl_entries([d.voucher_no for d in docs])