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added repost function gl_control

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This commit is contained in:
Rushabh Mehta 2011-07-06 16:15:59 +05:30
parent 0f191d6df1
commit a2ee615c94
1 changed files with 353 additions and 333 deletions
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24
accounts/doctype/gl_control/gl_control.py
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@ -8,7 +8,6 @@ from webnotes.model.doclist import getlist, copy_doclist
from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
from webnotes import session, form, is_testing, msgprint, errprint
set = webnotes.conn.set
sql = webnotes.conn.sql
get_value = webnotes.conn.get_value
in_transaction = webnotes.conn.in_transaction
@ -385,7 +384,7 @@ class DocType:
# set voucher balance
#sql("update `tab%s` set outstanding_amount=%s where name='%s'" % (voucher_obj.doc.doctype, bal, voucher_obj.doc.name))
set(voucher_obj.doc, 'outstanding_amount', flt(bal))
webnotes.conn.set(voucher_obj.doc, 'outstanding_amount', flt(bal))
# Send Mail
if msg:
@ -400,3 +399,24 @@ In Account := %s User := %s has Repaired Outstanding Amount For %s : %s and foll
sendmail(['support@iwebnotes.com'], subject='Repair Outstanding Amount', parts = [('text/plain', email_msg)])
# Acknowledge User
msgprint(cstr(voucher_obj.doc.doctype) + " : " + cstr(voucher_obj.doc.name) + " has been checked" + cstr(msg and " and repaired successfully." or ". No changes Found."))
def repost_illegal_cancelled(self, after_date='2011-01-01'):
"""
Find vouchers that are not cancelled correctly and repost them
"""
vl = sql("""
select voucher_type, voucher_no, sum(debit) as sum_debit, sum(credit) as sum_credit
from `tabGL Entry`
where is_cancelled='Yes' and creation > %s
group by voucher_type, voucher_no
""", after_date, as_dict=1))
ac_list = []
for v in vl:
if c['sum_debit'] != 0 or c['sum_credit'] != 0:
ac_list += [a[0] for a in sql("""
select distinct account from `tabGL Entry`
where voucher_type=%s and voucher_no = %s
""", (c['voucher_type'], c['voucher_no']))]
for a in set(ac_list):
get_obj('Account', a).respost()