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/home/hemant/frappe-bench/env/local/lib/python2.7/site-packages/pip/vendor/requests/packages/urllib3/util/ssl.py:318: SNIMissingWarning: An HTTPS request has been made, but the SNI (Subject Name Indication) extension to TLS is not available on this platform. This may cause the server to present an incorrect TLS certificate, which can cause validation failures. You can upgrade to a newer version of Python to solve this. For more information, see https://urllib3.readthedocs.org/en/latest/security.html#snimissingwarning.
/home/hemant/frappe-bench/env/local/lib/python2.7/site-packages/pip/vendor/requests/packages/urllib3/util/ssl.py:122: InsecurePlatformWarning: A true SSLContext object is not available. This prevents urllib3 from configuring SSL appropriately and may cause certain SSL connections to fail. You can upgrade to a newer version of Python to solve this. For more information, see https://urllib3.readthedocs.org/en/latest/security.html#insecureplatformwarning.
Requirement already up-to-date: pip in ./env/lib/python2.7/site-packages
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Syncing help database…
Executing erpnext.patches.v7_1.repost_gle_for_pi_with_update_stock in site1.local (1bd3e0294d)
I have a lot of invoices in my system but even then it should not take the entire night. Not sure why this is re-posintg ledgers. Was the system posting them incorrectly before?
The latest update resolved this “reposting of pi gle”. I noticed the code was updated and moved to v7.0.
Anyways, just as a note from my understanding of the finance side of things - not sure if its a good idea to delete journals and repost them if they are in the past and financial years could be closed This was not the case for me, but I would be nervous if in the future there is a patch like that. After reports are printed and audits done we should not be changing or deleting journals, no?
In the mentioned patch, we are only doing reposting of those Purchase Invoices where “Update Stock” option is checked. As “Update Stock” feature is released with v7.0, it will not affect last year’s invoices.