[fix] [minor] recreate gl entries when using auto inventory accounting to fix bug introduced due to commit - 5dd6b1d082d180133813c1c661d5e72076a19491
diff --git a/patches/september_2013/p01_fix_buying_amount_gl_entries.py b/patches/september_2013/p01_fix_buying_amount_gl_entries.py
index 011180a..369a291 100644
--- a/patches/september_2013/p01_fix_buying_amount_gl_entries.py
+++ b/patches/september_2013/p01_fix_buying_amount_gl_entries.py
@@ -25,6 +25,9 @@
bean = webnotes.bean(doctype, name)
bean.run_method("set_buying_amount")
+ company_values = webnotes.conn.get_value("Company", bean.doc.company, ["default_expense_account",
+ "stock_adjustment_account", "cost_center", "stock_adjustment_cost_center"])
+
# update missing expense account and cost center
for item in bean.doclist.get({"parentfield": parentfield}):
if item.buying_amount and not validate_item_values(item, bean.doc.company):
@@ -38,9 +41,12 @@
if res:
item.expense_account = res[0][0]
item.cost_center = res[0][1]
+ elif company_values:
+ item.expense_account = company_values[0] or company_values[1]
+ item.cost_center = company_values[2] or company_values[3]
- webnotes.conn.set_value(item.doctype, item.name, "expense_account", item.expense_account)
- webnotes.conn.set_value(item.doctype, item.name, "cost_center", item.cost_center)
+ webnotes.conn.set_value(item.doctype, item.name, "expense_account", item.expense_account)
+ webnotes.conn.set_value(item.doctype, item.name, "cost_center", item.cost_center)
# remove gl entries
webnotes.conn.sql("""delete from `tabGL Entry` where voucher_type=%s