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update modified date of JV through bank reconciliation

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This commit is contained in:
Nabin Hait 2011-07-28 16:01:16 +05:30
parent 43a3a619b3
commit 3df2859299
1 changed files with 26 additions and 26 deletions
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52
accounts/doctype/bank_reconciliation/bank_reconciliation.py
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@ -18,32 +18,32 @@ convert_to_lists = webnotes.conn.convert_to_lists
class DocType:
def __init__(self, d, dl):
self.doc, self.doclist = d, dl
def __init__(self, d, dl):
self.doc, self.doclist = d, dl
def get_details(self):
if not (self.doc.bank_account and self.doc.from_date and self.doc.to_date):
msgprint("Bank Account, From Date and To Date are Mandatory")
return
dl = sql("select t1.name, t1.cheque_no, t1.cheque_date, t2.debit, t2.credit, t1.posting_date, t2.against_account from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2 where t2.parent = t1.name and t2.account = %s and (clearance_date is null or clearance_date = '0000-00-00' or clearance_date = '') and (t1.cheque_no is not null or t1.cheque_no != '') and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1", (self.doc.bank_account, self.doc.from_date, self.doc.to_date))
self.doc.clear_table(self.doclist, 'entries')
self.doc.total_amount = 0.0
def get_details(self):
if not (self.doc.bank_account and self.doc.from_date and self.doc.to_date):
msgprint("Bank Account, From Date and To Date are Mandatory")
return
dl = sql("select t1.name, t1.cheque_no, t1.cheque_date, t2.debit, t2.credit, t1.posting_date, t2.against_account from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2 where t2.parent = t1.name and t2.account = %s and (clearance_date is null or clearance_date = '0000-00-00' or clearance_date = '') and (t1.cheque_no is not null or t1.cheque_no != '') and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1", (self.doc.bank_account, self.doc.from_date, self.doc.to_date))
self.doc.clear_table(self.doclist, 'entries')
self.doc.total_amount = 0.0
for d in dl:
nl = addchild(self.doc, 'entries', 'Bank Reconciliation Detail', 1, self.doclist)
nl.posting_date = str(d[5])
nl.voucher_id = str(d[0])
nl.cheque_number = str(d[1])
nl.cheque_date = str(d[2])
nl.debit = flt(d[3])
nl.credit = flt(d[4])
nl.against_account = d[6]
self.doc.total_amount += flt(flt(d[4]) - flt(d[3]))
for d in dl:
nl = addchild(self.doc, 'entries', 'Bank Reconciliation Detail', 1, self.doclist)
nl.posting_date = str(d[5])
nl.voucher_id = str(d[0])
nl.cheque_number = str(d[1])
nl.cheque_date = str(d[2])
nl.debit = flt(d[3])
nl.credit = flt(d[4])
nl.against_account = d[6]
self.doc.total_amount += flt(flt(d[4]) - flt(d[3]))
def update_details(self):
for d in getlist(self.doclist, 'entries'):
if d.clearance_date:
sql("update `tabJournal Voucher` set clearance_date = %s where name=%s", (d.clearance_date, d.voucher_id))
msgprint("Updated")
def update_details(self):
for d in getlist(self.doclist, 'entries'):
if d.clearance_date:
sql("update `tabJournal Voucher` set clearance_date = %s, modified = %s where name=%s", (d.clearance_date, nowdate(), d.voucher_id))
msgprint("Updated")