fix: reposting patch fixes (#24775)
diff --git a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
index 3200363..d968e1f 100644
--- a/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
+++ b/erpnext/patches/v13_0/item_reposting_for_incorrect_sl_and_gl.py
@@ -1,13 +1,24 @@
import frappe
from frappe import _
-from frappe.utils import getdate, get_time
+from frappe.utils import getdate, get_time, today
from erpnext.stock.stock_ledger import update_entries_after
from erpnext.accounts.utils import update_gl_entries_after
def execute():
- frappe.reload_doc('stock', 'doctype', 'repost_item_valuation')
+ for doctype in ('repost_item_valuation', 'stock_entry_detail', 'purchase_receipt_item',
+ 'purchase_invoice_item', 'delivery_note_item', 'sales_invoice_item', 'packed_item'):
+ frappe.reload_doc('stock', 'doctype', doctype)
+ frappe.reload_doc('buying', 'doctype', 'purchase_receipt_item_supplied')
reposting_project_deployed_on = get_creation_time()
+ posting_date = getdate(reposting_project_deployed_on)
+ posting_time = get_time(reposting_project_deployed_on)
+
+ if posting_date == today():
+ return
+
+ frappe.clear_cache()
+ frappe.flags.warehouse_account_map = {}
data = frappe.db.sql('''
SELECT
@@ -41,8 +52,6 @@
print("Reposting General Ledger Entries...")
- posting_date = getdate(reposting_project_deployed_on)
- posting_time = get_time(reposting_project_deployed_on)
for row in frappe.get_all('Company', filters= {'enable_perpetual_inventory': 1}):
update_gl_entries_after(posting_date, posting_time, company=row.name)
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index d721014..70687bda 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -324,10 +324,12 @@
else:
loss_account = self.get_company_default("default_expense_account")
+ cost_center = d.cost_center or frappe.get_cached_value("Company", self.company, "cost_center")
+
gl_entries.append(self.get_gl_dict({
"account": loss_account,
"against": warehouse_account[d.warehouse]["account"],
- "cost_center": d.cost_center,
+ "cost_center": cost_center,
"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
"debit": divisional_loss,
"project": d.project