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fix: stock and account balance syncing (#24644)

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* fix: stock and account balance syncing

* fix: stock and account balance syncing

* fix: stock and account balance syncing

* fix: minor fix
This commit is contained in:
Nabin Hait
2021-02-16 14:57:00 +05:30
committed by GitHub
parent f1c0f680f4
commit 9b178bcd10
11 changed files with 26 additions and 17 deletions
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14
erpnext/accounts/utils.py
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@@ -888,18 +888,22 @@ def get_coa(doctype, parent, is_root, chart=None):
def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for_items=None,
warehouse_account=None, company=None):
stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items, company)
repost_gle_for_stock_vouchers(stock_vouchers, posting_date, company, warehouse_account)
def repost_gle_for_stock_vouchers(stock_vouchers, posting_date, company=None, warehouse_account=None):
def _delete_gl_entries(voucher_type, voucher_no):
frappe.db.sql("""delete from `tabGL Entry`
where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))
if not warehouse_account:
warehouse_account = get_warehouse_account_map(company)
future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time,
for_warehouses, for_items, company)
gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)
gle = get_voucherwise_gl_entries(stock_vouchers, posting_date)
for voucher_type, voucher_no in future_stock_vouchers:
for voucher_type, voucher_no in stock_vouchers:
existing_gle = gle.get((voucher_type, voucher_no), [])
voucher_obj = frappe.get_doc(voucher_type, voucher_no)
expected_gle = voucher_obj.get_gl_entries(warehouse_account)
@@ -924,7 +928,7 @@ def get_future_stock_vouchers(posting_date, posting_time, for_warehouses=None, f
values += for_warehouses
if company:
condition += " and company = %s "
condition += " and company = %s"
values.append(company)
for d in frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no