erpnext/controllers/stock_controller.py - Clicks/Forks/ERPNext - Gitiles

 # 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, flt, cstr
 from frappe import msgprint, _
 import frappe.defaults

 from erpnext.controllers.accounts_controller import AccountsController
 from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries

 class StockController(AccountsController):
 	def make_gl_entries(self, repost_future_gle=True):
 		if self.docstatus == 2:
 			delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)

 		if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
 			warehouse_account = self.get_warehouse_account()

 			if self.docstatus==1:
 				gl_entries = self.get_gl_entries(warehouse_account)
 				make_gl_entries(gl_entries)

 			if repost_future_gle:
 				items, warehouse_account = self.get_items_and_warehouse_accounts(warehouse_account)
 				update_gl_entries_after(self.posting_date, self.posting_time,
 					warehouse_account, items)

 	def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
 			default_cost_center=None):
 		from erpnext.accounts.general_ledger import process_gl_map
 		if not warehouse_account:
 			warehouse_account = get_warehouse_account()

 		stock_ledger = self.get_stock_ledger_details()
 		voucher_details = self.get_voucher_details(stock_ledger, default_expense_account,
 			default_cost_center)

 		gl_list = []
 		warehouse_with_no_account = []
 		for detail in voucher_details:
 			sle_list = stock_ledger.get(detail.name)
 			if sle_list:
 				for sle in sle_list:
 					if warehouse_account.get(sle.warehouse):
 						# from warehouse account
 						gl_list.append(self.get_gl_dict({
 							"account": warehouse_account[sle.warehouse],
 							"against": detail.expense_account,
 							"cost_center": detail.cost_center,
 							"remarks": self.remarks or "Accounting Entry for Stock",
 							"debit": flt(sle.stock_value_difference, 2)
 						}))

 						# to target warehouse / expense account
 						gl_list.append(self.get_gl_dict({
 							"account": detail.expense_account,
 							"against": warehouse_account[sle.warehouse],
 							"cost_center": detail.cost_center,
 							"remarks": self.remarks or "Accounting Entry for Stock",
 							"credit": flt(sle.stock_value_difference, 2)
 						}))
 					elif sle.warehouse not in warehouse_with_no_account:
 						warehouse_with_no_account.append(sle.warehouse)

 		if warehouse_with_no_account:
 			msgprint(_("No accounting entries for following warehouses") + ": \n" +
 				"\n".join(warehouse_with_no_account))

 		return process_gl_map(gl_list)

 	def get_voucher_details(self, stock_ledger, default_expense_account, default_cost_center):
 		if not default_expense_account:
 			details = self.get(self.fname)
 			for d in details:
 				self.check_expense_account(d)
 		else:
 			details = [frappe._dict({
 				"name":d,
 				"expense_account": default_expense_account,
 				"cost_center": default_cost_center
 			}) for d in stock_ledger.keys()]

 		return details

 	def get_items_and_warehouse_accounts(self, warehouse_account=None):
 		items, warehouses = [], []
 		if not warehouse_account:
 			warehouse_account = get_warehouse_account()

 		if hasattr(self, "fname"):
 			item_doclist = self.get(self.fname)
 		elif self.doctype == "Stock Reconciliation":
 			import json
 			item_doclist = []
 			data = json.loads(self.reconciliation_json)
 			for row in data[data.index(self.head_row)+1:]:
 				d = frappe._dict(zip(["item_code", "warehouse", "qty", "valuation_rate"], row))
 				item_doclist.append(d)

 		if item_doclist:
 			for d in item_doclist:
 				if d.item_code and d.item_code not in items:
 					items.append(d.item_code)
 				if d.warehouse and d.warehouse not in warehouses:
 					warehouses.append(d.warehouse)

 			warehouse_account = {wh: warehouse_account[wh] for wh in warehouses
 				if warehouse_account.get(wh)}

 		return items, warehouse_account

 	def get_stock_ledger_details(self):
 		stock_ledger = {}
 		for sle in frappe.db.sql("""select warehouse, stock_value_difference, voucher_detail_no
 			from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
 			(self.doctype, self.name), as_dict=True):
 				stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
 		return stock_ledger

 	def get_warehouse_account(self):
 		warehouse_account = dict(frappe.db.sql("""select master_name, name from tabAccount
 			where account_type = 'Warehouse' and ifnull(master_name, '') != ''"""))
 		return warehouse_account

 	def update_gl_entries_after(self, warehouse_account=None):
 		future_stock_vouchers = self.get_future_stock_vouchers()
 		gle = self.get_voucherwise_gl_entries(future_stock_vouchers)
 		if not warehouse_account:
 			warehouse_account = self.get_warehouse_account()
 		for voucher_type, voucher_no in future_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)
 			if expected_gle:
 				matched = True
 				if existing_gle:
 					for entry in expected_gle:
 						for e in existing_gle:
 							if entry.account==e.account \
 								and entry.against_account==e.against_account\
 								and entry.cost_center==e.cost_center:
 									if entry.debit != e.debit or entry.credit != e.credit:
 										matched = False
 										break
 				else:
 					matched = False

 				if not matched:
 					self.delete_gl_entries(voucher_type, voucher_no)
 					voucher_obj.make_gl_entries(repost_future_gle=False)
 			else:
 				self.delete_gl_entries(voucher_type, voucher_no)


 	def get_future_stock_vouchers(self):
 		future_stock_vouchers = []

 		if hasattr(self, "fname"):
 			item_list = [d.item_code for d in self.get(self.fname)]
 			condition = ''.join(['and item_code in (\'', '\', \''.join(item_list) ,'\')'])
 		else:
 			condition = ""

 		for d in frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
 			from `tabStock Ledger Entry` sle
 			where timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s) %s
 			order by timestamp(sle.posting_date, sle.posting_time) asc, name asc""" %
 			('%s', '%s', condition), (self.posting_date, self.posting_time),
 			as_dict=True):
 				future_stock_vouchers.append([d.voucher_type, d.voucher_no])

 		return future_stock_vouchers

 	def get_voucherwise_gl_entries(self, future_stock_vouchers):
 		gl_entries = {}
 		if future_stock_vouchers:
 			for d in frappe.db.sql("""select * from `tabGL Entry`
 				where posting_date >= %s and voucher_no in (%s)""" %
 				('%s', ', '.join(['%s']*len(future_stock_vouchers))),
 				tuple([self.posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1):
 					gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)

 		return gl_entries

 	def delete_gl_entries(self, voucher_type, voucher_no):
 		frappe.db.sql("""delete from `tabGL Entry`
 			where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))

 	def make_adjustment_entry(self, expected_gle, voucher_obj):
 		from erpnext.accounts.utils import get_stock_and_account_difference
 		account_list = [d.account for d in expected_gle]
 		acc_diff = get_stock_and_account_difference(account_list, expected_gle[0].posting_date)

 		cost_center = self.get_company_default("cost_center")
 		stock_adjustment_account = self.get_company_default("stock_adjustment_account")

 		gl_entries = []
 		for account, diff in acc_diff.items():
 			if diff:
 				gl_entries.append([
 					# stock in hand account
 					voucher_obj.get_gl_dict({
 						"account": account,
 						"against": stock_adjustment_account,
 						"debit": diff,
 						"remarks": "Adjustment Accounting Entry for Stock",
 					}),

 					# account against stock in hand
 					voucher_obj.get_gl_dict({
 						"account": stock_adjustment_account,
 						"against": account,
 						"credit": diff,
 						"cost_center": cost_center or None,
 						"remarks": "Adjustment Accounting Entry for Stock",
 					}),
 				])

 		if gl_entries:
 			from erpnext.accounts.general_ledger import make_gl_entries
 			make_gl_entries(gl_entries)

 	def check_expense_account(self, item):
 		if item.meta.has_field("expense_account") and not item.expense_account:
 			msgprint(_("""Expense/Difference account is mandatory for item: """) + item.item_code,
 				raise_exception=1)

 		if item.meta.has_field("expense_account") and not item.cost_center:
 			msgprint(_("""Cost Center is mandatory for item: """) + item.item_code,
 				raise_exception=1)

 	def get_sl_entries(self, d, args):
 		sl_dict = {
 			"item_code": d.item_code,
 			"warehouse": d.warehouse,
 			"posting_date": self.posting_date,
 			"posting_time": self.posting_time,
 			"voucher_type": self.doctype,
 			"voucher_no": self.name,
 			"voucher_detail_no": d.name,
 			"actual_qty": (self.docstatus==1 and 1 or -1)*flt(d.stock_qty),
 			"stock_uom": d.stock_uom,
 			"incoming_rate": 0,
 			"company": self.company,
 			"fiscal_year": self.fiscal_year,
 			"batch_no": cstr(d.batch_no).strip(),
 			"serial_no": d.serial_no,
 			"project": d.project_name,
 			"is_cancelled": self.docstatus==2 and "Yes" or "No"
 		}

 		sl_dict.update(args)
 		return sl_dict

 	def make_sl_entries(self, sl_entries, is_amended=None):
 		from erpnext.stock.stock_ledger import make_sl_entries
 		make_sl_entries(sl_entries, is_amended)

 	def make_cancel_gl_entries(self):
 		if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
 			and voucher_no=%s""", (self.doctype, self.name)):
 				self.make_gl_entries()

 def update_gl_entries_after(posting_date, posting_time, warehouse_account=None, for_items=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()
 	future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time,
 		warehouse_account, for_items)
 	gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)

 	for voucher_type, voucher_no in future_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)
 		if expected_gle:
 			if not existing_gle or not compare_existing_and_expected_gle(existing_gle,
 				expected_gle):
 					_delete_gl_entries(voucher_type, voucher_no)
 					voucher_obj.make_gl_entries(repost_future_gle=False)
 		else:
 			_delete_gl_entries(voucher_type, voucher_no)

 def compare_existing_and_expected_gle(existing_gle, expected_gle):
 	matched = True
 	for entry in expected_gle:
 		for e in existing_gle:
 			if entry.account==e.account and entry.against_account==e.against_account \
 				and entry.cost_center==e.cost_center \
 				and (entry.debit != e.debit or entry.credit != e.credit):
 					matched = False
 					break
 	return matched

 def get_future_stock_vouchers(posting_date, posting_time, warehouse_account=None, for_items=None):
 	future_stock_vouchers = []

 	condition = ""
 	if for_items:
 		condition = ''.join([' and item_code in (\'', '\', \''.join(for_items) ,'\')'])

 	if warehouse_account:
 		condition += ''.join([' and warehouse in (\'', '\', \''.join(warehouse_account.keys()) ,'\')'])

 	for d in frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
 		from `tabStock Ledger Entry` sle
 		where timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s) %s
 		order by timestamp(sle.posting_date, sle.posting_time) asc, name asc""" %
 		('%s', '%s', condition), (posting_date, posting_time),
 		as_dict=True):
 			future_stock_vouchers.append([d.voucher_type, d.voucher_no])

 	return future_stock_vouchers

 def get_voucherwise_gl_entries(future_stock_vouchers, posting_date):
 	gl_entries = {}
 	if future_stock_vouchers:
 		for d in frappe.db.sql("""select * from `tabGL Entry`
 			where posting_date >= %s and voucher_no in (%s)""" %
 			('%s', ', '.join(['%s']*len(future_stock_vouchers))),
 			tuple([posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1):
 				gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)

 	return gl_entries

 def get_warehouse_account():
 	warehouse_account = dict(frappe.db.sql("""select master_name, name from tabAccount
 		where account_type = 'Warehouse' and ifnull(master_name, '') != ''"""))
 	return warehouse_account
	# 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, flt, cstr
	from frappe import msgprint, _
	import frappe.defaults

	from erpnext.controllers.accounts_controller import AccountsController
	from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries

	class StockController(AccountsController):
	def make_gl_entries(self, repost_future_gle=True):
	if self.docstatus == 2:
	delete_gl_entries(voucher_type=self.doctype, voucher_no=self.name)

	if cint(frappe.defaults.get_global_default("auto_accounting_for_stock")):
	warehouse_account = self.get_warehouse_account()

	if self.docstatus==1:
	gl_entries = self.get_gl_entries(warehouse_account)
	make_gl_entries(gl_entries)

	if repost_future_gle:
	items, warehouse_account = self.get_items_and_warehouse_accounts(warehouse_account)
	update_gl_entries_after(self.posting_date, self.posting_time,
	warehouse_account, items)

	def get_gl_entries(self, warehouse_account=None, default_expense_account=None,
	default_cost_center=None):
	from erpnext.accounts.general_ledger import process_gl_map
	if not warehouse_account:
	warehouse_account = get_warehouse_account()

	stock_ledger = self.get_stock_ledger_details()
	voucher_details = self.get_voucher_details(stock_ledger, default_expense_account,
	default_cost_center)

	gl_list = []
	warehouse_with_no_account = []
	for detail in voucher_details:
	sle_list = stock_ledger.get(detail.name)
	if sle_list:
	for sle in sle_list:
	if warehouse_account.get(sle.warehouse):
	# from warehouse account
	gl_list.append(self.get_gl_dict({
	"account": warehouse_account[sle.warehouse],
	"against": detail.expense_account,
	"cost_center": detail.cost_center,
	"remarks": self.remarks or "Accounting Entry for Stock",
	"debit": flt(sle.stock_value_difference, 2)
	}))

	# to target warehouse / expense account
	gl_list.append(self.get_gl_dict({
	"account": detail.expense_account,
	"against": warehouse_account[sle.warehouse],
	"cost_center": detail.cost_center,
	"remarks": self.remarks or "Accounting Entry for Stock",
	"credit": flt(sle.stock_value_difference, 2)
	}))
	elif sle.warehouse not in warehouse_with_no_account:
	warehouse_with_no_account.append(sle.warehouse)

	if warehouse_with_no_account:
	msgprint(_("No accounting entries for following warehouses") + ": \n" +
	"\n".join(warehouse_with_no_account))

	return process_gl_map(gl_list)

	def get_voucher_details(self, stock_ledger, default_expense_account, default_cost_center):
	if not default_expense_account:
	details = self.get(self.fname)
	for d in details:
	self.check_expense_account(d)
	else:
	details = [frappe._dict({
	"name":d,
	"expense_account": default_expense_account,
	"cost_center": default_cost_center
	}) for d in stock_ledger.keys()]

	return details

	def get_items_and_warehouse_accounts(self, warehouse_account=None):
	items, warehouses = [], []
	if not warehouse_account:
	warehouse_account = get_warehouse_account()

	if hasattr(self, "fname"):
	item_doclist = self.get(self.fname)
	elif self.doctype == "Stock Reconciliation":
	import json
	item_doclist = []
	data = json.loads(self.reconciliation_json)
	for row in data[data.index(self.head_row)+1:]:
	d = frappe._dict(zip(["item_code", "warehouse", "qty", "valuation_rate"], row))
	item_doclist.append(d)

	if item_doclist:
	for d in item_doclist:
	if d.item_code and d.item_code not in items:
	items.append(d.item_code)
	if d.warehouse and d.warehouse not in warehouses:
	warehouses.append(d.warehouse)

	warehouse_account = {wh: warehouse_account[wh] for wh in warehouses
	if warehouse_account.get(wh)}

	return items, warehouse_account

	def get_stock_ledger_details(self):
	stock_ledger = {}
	for sle in frappe.db.sql("""select warehouse, stock_value_difference, voucher_detail_no
	from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
	(self.doctype, self.name), as_dict=True):
	stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
	return stock_ledger

	def get_warehouse_account(self):
	warehouse_account = dict(frappe.db.sql("""select master_name, name from tabAccount
	where account_type = 'Warehouse' and ifnull(master_name, '') != ''"""))
	return warehouse_account

	def update_gl_entries_after(self, warehouse_account=None):
	future_stock_vouchers = self.get_future_stock_vouchers()
	gle = self.get_voucherwise_gl_entries(future_stock_vouchers)
	if not warehouse_account:
	warehouse_account = self.get_warehouse_account()
	for voucher_type, voucher_no in future_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)
	if expected_gle:
	matched = True
	if existing_gle:
	for entry in expected_gle:
	for e in existing_gle:
	if entry.account==e.account \
	and entry.against_account==e.against_account\
	and entry.cost_center==e.cost_center:
	if entry.debit != e.debit or entry.credit != e.credit:
	matched = False
	break
	else:
	matched = False

	if not matched:
	self.delete_gl_entries(voucher_type, voucher_no)
	voucher_obj.make_gl_entries(repost_future_gle=False)
	else:
	self.delete_gl_entries(voucher_type, voucher_no)


	def get_future_stock_vouchers(self):
	future_stock_vouchers = []

	if hasattr(self, "fname"):
	item_list = [d.item_code for d in self.get(self.fname)]
	condition = ''.join(['and item_code in (\'', '\', \''.join(item_list) ,'\')'])
	else:
	condition = ""

	for d in frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
	from `tabStock Ledger Entry` sle
	where timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s) %s
	order by timestamp(sle.posting_date, sle.posting_time) asc, name asc""" %
	('%s', '%s', condition), (self.posting_date, self.posting_time),
	as_dict=True):
	future_stock_vouchers.append([d.voucher_type, d.voucher_no])

	return future_stock_vouchers

	def get_voucherwise_gl_entries(self, future_stock_vouchers):
	gl_entries = {}
	if future_stock_vouchers:
	for d in frappe.db.sql("""select * from `tabGL Entry`
	where posting_date >= %s and voucher_no in (%s)""" %
	('%s', ', '.join(['%s']*len(future_stock_vouchers))),
	tuple([self.posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1):
	gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)

	return gl_entries

	def delete_gl_entries(self, voucher_type, voucher_no):
	frappe.db.sql("""delete from `tabGL Entry`
	where voucher_type=%s and voucher_no=%s""", (voucher_type, voucher_no))

	def make_adjustment_entry(self, expected_gle, voucher_obj):
	from erpnext.accounts.utils import get_stock_and_account_difference
	account_list = [d.account for d in expected_gle]
	acc_diff = get_stock_and_account_difference(account_list, expected_gle[0].posting_date)

	cost_center = self.get_company_default("cost_center")
	stock_adjustment_account = self.get_company_default("stock_adjustment_account")

	gl_entries = []
	for account, diff in acc_diff.items():
	if diff:
	gl_entries.append([
	# stock in hand account
	voucher_obj.get_gl_dict({
	"account": account,
	"against": stock_adjustment_account,
	"debit": diff,
	"remarks": "Adjustment Accounting Entry for Stock",
	}),

	# account against stock in hand
	voucher_obj.get_gl_dict({
	"account": stock_adjustment_account,
	"against": account,
	"credit": diff,
	"cost_center": cost_center or None,
	"remarks": "Adjustment Accounting Entry for Stock",
	}),
	])

	if gl_entries:
	from erpnext.accounts.general_ledger import make_gl_entries
	make_gl_entries(gl_entries)

	def check_expense_account(self, item):
	if item.meta.has_field("expense_account") and not item.expense_account:
	msgprint(_("""Expense/Difference account is mandatory for item: """) + item.item_code,
	raise_exception=1)

	if item.meta.has_field("expense_account") and not item.cost_center:
	msgprint(_("""Cost Center is mandatory for item: """) + item.item_code,
	raise_exception=1)

	def get_sl_entries(self, d, args):
	sl_dict = {
	"item_code": d.item_code,
	"warehouse": d.warehouse,
	"posting_date": self.posting_date,
	"posting_time": self.posting_time,
	"voucher_type": self.doctype,
	"voucher_no": self.name,
	"voucher_detail_no": d.name,
	"actual_qty": (self.docstatus==1 and 1 or -1)*flt(d.stock_qty),
	"stock_uom": d.stock_uom,
	"incoming_rate": 0,
	"company": self.company,
	"fiscal_year": self.fiscal_year,
	"batch_no": cstr(d.batch_no).strip(),
	"serial_no": d.serial_no,
	"project": d.project_name,
	"is_cancelled": self.docstatus==2 and "Yes" or "No"
	}

	sl_dict.update(args)
	return sl_dict

	def make_sl_entries(self, sl_entries, is_amended=None):
	from erpnext.stock.stock_ledger import make_sl_entries
	make_sl_entries(sl_entries, is_amended)

	def make_cancel_gl_entries(self):
	if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
	and voucher_no=%s""", (self.doctype, self.name)):
	self.make_gl_entries()

	def update_gl_entries_after(posting_date, posting_time, warehouse_account=None, for_items=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()
	future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time,
	warehouse_account, for_items)
	gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)

	for voucher_type, voucher_no in future_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)
	if expected_gle:
	if not existing_gle or not compare_existing_and_expected_gle(existing_gle,
	expected_gle):
	_delete_gl_entries(voucher_type, voucher_no)
	voucher_obj.make_gl_entries(repost_future_gle=False)
	else:
	_delete_gl_entries(voucher_type, voucher_no)

	def compare_existing_and_expected_gle(existing_gle, expected_gle):
	matched = True
	for entry in expected_gle:
	for e in existing_gle:
	if entry.account==e.account and entry.against_account==e.against_account \
	and entry.cost_center==e.cost_center \
	and (entry.debit != e.debit or entry.credit != e.credit):
	matched = False
	break
	return matched

	def get_future_stock_vouchers(posting_date, posting_time, warehouse_account=None, for_items=None):
	future_stock_vouchers = []

	condition = ""
	if for_items:
	condition = ''.join([' and item_code in (\'', '\', \''.join(for_items) ,'\')'])

	if warehouse_account:
	condition += ''.join([' and warehouse in (\'', '\', \''.join(warehouse_account.keys()) ,'\')'])

	for d in frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
	from `tabStock Ledger Entry` sle
	where timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s) %s
	order by timestamp(sle.posting_date, sle.posting_time) asc, name asc""" %
	('%s', '%s', condition), (posting_date, posting_time),
	as_dict=True):
	future_stock_vouchers.append([d.voucher_type, d.voucher_no])

	return future_stock_vouchers

	def get_voucherwise_gl_entries(future_stock_vouchers, posting_date):
	gl_entries = {}
	if future_stock_vouchers:
	for d in frappe.db.sql("""select * from `tabGL Entry`
	where posting_date >= %s and voucher_no in (%s)""" %
	('%s', ', '.join(['%s']*len(future_stock_vouchers))),
	tuple([posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1):
	gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d)

	return gl_entries

	def get_warehouse_account():
	warehouse_account = dict(frappe.db.sql("""select master_name, name from tabAccount
	where account_type = 'Warehouse' and ifnull(master_name, '') != ''"""))
	return warehouse_account