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Merge branch 'version-15-hotfix' into mergify/bp/version-15-hotfix/pr-48820
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@@ -414,4 +414,5 @@ erpnext.patches.v15_0.update_pegged_currencies
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erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
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erpnext.patches.v15_0.rename_price_list_to_buying_price_list
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erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice
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erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting
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execute:frappe.db.set_single_value("Accounts Settings", "fetch_valuation_rate_for_internal_transaction", 1)
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@@ -0,0 +1,25 @@
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import frappe
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def execute():
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docs = frappe.get_all(
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"GL Entry",
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filters={"voucher_type": "Subcontracting Receipt", "account": ["is", "not set"], "is_cancelled": 0},
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pluck="voucher_no",
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)
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for doc in docs:
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doc = frappe.get_doc("Subcontracting Receipt", doc)
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for item in doc.supplied_items:
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account, cost_center = frappe.db.get_values(
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"Subcontracting Receipt Item", item.reference_name, ["expense_account", "cost_center"]
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)[0]
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if not item.expense_account:
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item.db_set("expense_account", account)
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if not item.cost_center:
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item.db_set("cost_center", cost_center)
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doc.docstatus = 2
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doc.make_gl_entries_on_cancel()
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doc.docstatus = 1
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doc.make_gl_entries()
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