53 lines
1.9 KiB
Python
53 lines
1.9 KiB
Python
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def execute():
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import webnotes
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from webnotes.utils import flt
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from webnotes.model.code import get_obj
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vouchers = webnotes.conn.sql("""
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select
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parent, parenttype, modified,
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sum(if(category in ('Valuation and Total', 'Total') and add_deduct_tax='Add',
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tax_amount, 0)) as tax_added,
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sum(if(category in ('Valuation and Total', 'Total') and add_deduct_tax='Deduct',
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tax_amount, 0)) as tax_ded
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from
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`tabPurchase Taxes and Charges`
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where
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modified >= '2012-07-12'
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and parenttype != 'Purchase Taxes and Charges Master'
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and parent not like 'old_p%'
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and docstatus != 2
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group by parenttype, parent
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order by modified
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""", as_dict=1)
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for d in vouchers:
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current_total_tax = webnotes.conn.sql("""select total_tax from `tab%s` where name = %s""" %
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(d['parenttype'], '%s'), d['parent'])
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correct_total_tax = flt(d['tax_added']) - flt(d['tax_ded'])
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if flt(current_total_tax[0][0]) != correct_total_tax:
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if d['parenttype'] == 'Purchase Invoice':
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webnotes.conn.sql("""
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update `tab%s`
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set
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total_tax = %s, other_charges_added = %s, other_charges_deducted = %s,
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grand_total = net_tatal + other_charges_added - other_charges_deducted,
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total_amount_to_pay = grand_total - total_tds_on_voucher,
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outstanding_amount = total_amount_to_pay - total_advance
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where
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name = %s
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""" % (d['parenttype'], '%s', '%s', '%s', '%s'),
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(correct_total_tax, d['tax_added'], d['tax_ded'], d['parent']))
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# post gl entry
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webnotes.conn.sql("""update `tabGL Entry` set is_cancelled = 'No'
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where voucher_type = %s and voucher_no = %s""",
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(d['parenttype'], d['parent']))
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obj = get_obj(d['parenttype'], d['parent'], with_children=1)
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obj.make_gl_entries()
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else:
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webnotes.conn.sql("""update `tab%s`
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set total_tax = %s, grand_total = net_tatal + total_tax
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where name = %s""" % (d[1], '%s', '%s'), (correct_total_tax, d['parent']))
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