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Repost gle for future transactions if update stock checked in back dated purchase invoice

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This commit is contained in:
Nabin Hait
2016-08-08 14:12:16 +05:30
parent 595dbd6dea
commit 99d4ff4a29
4 changed files with 27 additions and 6 deletions
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2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -301,7 +301,7 @@ class PurchaseInvoice(BuyingController):
asset.flags.ignore_validate_update_after_submit = True asset.flags.ignore_validate_update_after_submit = True
asset.save() asset.save()
def make_gl_entries(self, repost_future_gle=False): def make_gl_entries(self, repost_future_gle=True):
self.auto_accounting_for_stock = \ self.auto_accounting_for_stock = \
cint(frappe.defaults.get_global_default("auto_accounting_for_stock")) cint(frappe.defaults.get_global_default("auto_accounting_for_stock"))

8
erpnext/controllers/stock_controller.py
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@@ -38,6 +38,7 @@ class StockController(AccountsController):
gl_list = [] gl_list = []
warehouse_with_no_account = [] warehouse_with_no_account = []
for detail in voucher_details: for detail in voucher_details:
sle_list = sle_map.get(detail.name) sle_list = sle_map.get(detail.name)
if sle_list: if sle_list:
@@ -266,10 +267,9 @@ def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for
voucher_obj = frappe.get_doc(voucher_type, voucher_no) voucher_obj = frappe.get_doc(voucher_type, voucher_no)
expected_gle = voucher_obj.get_gl_entries(warehouse_account) expected_gle = voucher_obj.get_gl_entries(warehouse_account)
if expected_gle: if expected_gle:
if not existing_gle or not compare_existing_and_expected_gle(existing_gle, if not existing_gle or not compare_existing_and_expected_gle(existing_gle, expected_gle):
expected_gle): _delete_gl_entries(voucher_type, voucher_no)
_delete_gl_entries(voucher_type, voucher_no) voucher_obj.make_gl_entries(repost_future_gle=False)
voucher_obj.make_gl_entries(repost_future_gle=False)
else: else:
_delete_gl_entries(voucher_type, voucher_no) _delete_gl_entries(voucher_type, voucher_no)

3
erpnext/patches.txt
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@@ -308,4 +308,5 @@ erpnext.patches.v7_0.remove_old_earning_deduction_doctypes
erpnext.patches.v7_0.make_guardian erpnext.patches.v7_0.make_guardian
erpnext.patches.v7_0.update_refdoc_in_landed_cost_voucher erpnext.patches.v7_0.update_refdoc_in_landed_cost_voucher
erpnext.patches.v7_0.set_material_request_type_in_item erpnext.patches.v7_0.set_material_request_type_in_item
erpnext.patches.v7_0.rename_examination_to_assessment erpnext.patches.v7_0.rename_examination_to_assessment
erpnext.patches.v7_0.repost_future_gle_for_purchase_invoice

20
erpnext/patches/v7_0/repost_future_gle_for_purchase_invoice.py Normal file
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@@ -0,0 +1,20 @@
# 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
from erpnext.controllers.stock_controller import get_warehouse_account, update_gl_entries_after
def execute():
if not cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
return
wh_account = get_warehouse_account()
for pi in frappe.get_all("Purchase Invoice", filters={"docstatus": 1, "update_stock": 1}):
pi_doc = frappe.get_doc("Purchase Invoice", pi.name)
items, warehouses = pi_doc.get_items_and_warehouses()
update_gl_entries_after(pi_doc.posting_date, pi_doc.posting_time, warehouses, items, wh_account)
frappe.db.commit()