From d76cc210860651377262371359b65e4f7ea9abb7 Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 30 Sep 2024 20:10:36 +0530
Subject: [PATCH] fix: patch

---
 erpnext/patches.txt                           |  1 +
 .../update_sub_voucher_type_in_gl_entries.py  | 57 +++++++++++++++++++
 2 files changed, 58 insertions(+)
 create mode 100644 erpnext/patches/v15_0/update_sub_voucher_type_in_gl_entries.py

diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 3cd33380430..4e26ab3a216 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -383,3 +383,4 @@ erpnext.patches.v15_0.set_standard_stock_entry_type
 erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment
 erpnext.patches.v15_0.link_purchase_item_to_asset_doc
 erpnext.patches.v15_0.migrate_to_utm_analytics
+erpnext.patches.v15_0.update_sub_voucher_type_in_gl_entries
diff --git a/erpnext/patches/v15_0/update_sub_voucher_type_in_gl_entries.py b/erpnext/patches/v15_0/update_sub_voucher_type_in_gl_entries.py
new file mode 100644
index 00000000000..7160a6ba87d
--- /dev/null
+++ b/erpnext/patches/v15_0/update_sub_voucher_type_in_gl_entries.py
@@ -0,0 +1,57 @@
+import frappe
+
+
+def execute():
+	update_purchase_invoices()
+	update_sales_invoices()
+	update_sales_debit_notes()
+
+
+def update_purchase_invoices():
+	invoices = frappe.get_all(
+		"Purchase Invoice",
+		filters={"docstatus": 1, "is_return": 0},
+		pluck="name",
+	)
+
+	if not invoices:
+		return
+
+	update_gl_entry(doctype="Purchase Invoice", invoices=invoices, value="Purchase Invoice")
+
+
+def update_sales_invoices():
+	invoices = frappe.get_all(
+		"Sales Invoice",
+		filters={"docstatus": 1, "is_return": 0, "is_debit_note": 0},
+		pluck="name",
+	)
+	if not invoices:
+		return
+
+	update_gl_entry(doctype="Sales Invoice", invoices=invoices, value="Sales Invoice")
+
+
+def update_sales_debit_notes():
+	invoices = frappe.get_all(
+		"Sales Invoice",
+		filters={"docstatus": 1, "is_debit_note": 1},
+		pluck="name",
+	)
+
+	if not invoices:
+		return
+
+	update_gl_entry(doctype="Sales Invoice", invoices=invoices, value="Debit Note")
+
+
+def update_gl_entry(doctype, invoices, value):
+	gl_entry = frappe.qb.DocType("GL Entry")
+	(
+		frappe.qb.update(gl_entry)
+		.set("voucher_subtype", value)
+		.where(gl_entry.voucher_subtype.isnotnull())
+		.where(gl_entry.voucher_no.isin(invoices))
+		.where(gl_entry.voucher_type == doctype)
+		.run()
+	)