diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 042af0bcd3f..e131a6fec36 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -305,24 +305,7 @@ class PurchaseInvoice(BuyingController):
 		if not self.grand_total:
 			return
 		
-		self.auto_accounting_for_stock = \
-			cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
-
-		self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
-		self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
-		self.negative_expense_to_be_booked = 0.0
-		gl_entries = []
-
-
-		self.make_supplier_gl_entry(gl_entries)
-		self.make_item_gl_entries(gl_entries)
-		self.make_tax_gl_entries(gl_entries)
-
-		gl_entries = merge_similar_entries(gl_entries)
-
-		self.make_payment_gl_entries(gl_entries)
-
-		self.make_write_off_gl_entry(gl_entries)
+		gl_entries = self.get_gl_entries()
 
 		if gl_entries:
 			update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
@@ -341,7 +324,27 @@ class PurchaseInvoice(BuyingController):
 
 		elif self.docstatus == 2 and cint(self.update_stock) and self.auto_accounting_for_stock:
 			delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
+			
+	def get_gl_entries(self, warehouse_account=None):
+		self.auto_accounting_for_stock = \
+			cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))
 
+		self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
+		self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
+		self.negative_expense_to_be_booked = 0.0
+		gl_entries = []
+
+
+		self.make_supplier_gl_entry(gl_entries)
+		self.make_item_gl_entries(gl_entries)
+		self.make_tax_gl_entries(gl_entries)
+
+		gl_entries = merge_similar_entries(gl_entries)
+
+		self.make_payment_gl_entries(gl_entries)
+		self.make_write_off_gl_entry(gl_entries)
+		
+		return gl_entries
 
 	def make_supplier_gl_entry(self, gl_entries):
 		if self.grand_total:
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 3caf714ddd7..619e252ef15 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -321,3 +321,4 @@ erpnext.patches.v7_0.update_mode_of_payment_type
 finally:erpnext.patches.v7_0.update_timesheet_communications
 erpnext.patches.v7_0.update_status_of_zero_amount_sales_order
 erpnext.patches.v7_0.repost_bin_qty_and_item_projected_qty
+erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock
\ No newline at end of file
diff --git a/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py b/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
new file mode 100644
index 00000000000..2355d539aee
--- /dev/null
+++ b/erpnext/patches/v7_0/repost_gle_for_pi_with_update_stock.py
@@ -0,0 +1,16 @@
+# 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
+from frappe.utils import cint
+
+def execute():
+	if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
+		return
+
+	for pi in frappe.db.sql("""select name from `tabPurchase Invoice` 
+		where update_stock=1 and docstatus=1  order by posting_date asc""", as_dict=1):
+			pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
+			pi_doc.make_gl_entries()
+			frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index e9d4cb3fef5..ced6a6431fa 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -567,7 +567,7 @@ class Item(WebsiteGenerator):
 		existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
 
-		for warehouse in frappe.db.sql("select name from `tabWarehouse` where is_group = 0"):
+		for warehouse in frappe.db.sql("select warehouse from `tabBin` where item_code=%s", new_name):
 			repost_stock(new_name, warehouse[0])
 
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)