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fix wrong vouchers due to Valuation charges

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This commit is contained in:
Nabin Hait 2012-10-03 16:34:53 +05:30
parent 1e79441457
commit c09de35ba5
1 changed files with 8 additions and 7 deletions
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15
patches/october_2012/fix_wrong_vouchers.py
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@ -5,11 +5,11 @@ def execute():
vouchers = webnotes.conn.sql("""
select
parent, parenttype, modified,
parent, parenttype, modified, docstatus,
sum(if(category in ('Valuation and Total', 'Total') and add_deduct_tax='Add',
tax_amount, 0)) as tax_added,
sum(if(category in ('Valuation and Total', 'Total') and add_deduct_tax='Deduct',
tax_amount, 0)) as tax_ded
tax_amount, 0)) as tax_ded
from
`tabPurchase Taxes and Charges`
where
@ -46,11 +46,12 @@ def execute():
(correct_total_tax, d['tax_added'], d['tax_ded'], d['parent']))
# post gl entry
webnotes.conn.sql("""update `tabGL Entry` set is_cancelled = 'No'
where voucher_type = %s and voucher_no = %s""",
(d['parenttype'], d['parent']))
obj = get_obj(d['parenttype'], d['parent'], with_children=1)
obj.make_gl_entries()
if d['docstatus'] == 1:
webnotes.conn.sql("""update `tabGL Entry` set is_cancelled = 'No'
where voucher_type = %s and voucher_no = %s""",
(d['parenttype'], d['parent']))
obj = get_obj(d['parenttype'], d['parent'], with_children=1)
obj.make_gl_entries()
else:
webnotes.conn.sql("""