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Patch to update against_voucher in gle for jv aganst jv

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This commit is contained in:
Nabin Hait 2011-12-23 18:26:17 +05:30
parent 382dc6e819
commit c6359a9179
1 changed files with 18 additions and 0 deletions
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erpnext/patches/update_gle_against_voucher_for_jv.py Normal file
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def execute():
import webnotes
from webnotes.modules.module_manager import reload_doc
# reload jv gl mapper
reload_doc('accounts', 'GL Mapper', 'Journal Voucher')
# select jv where against_jv exists
jv = webnotes.conn.sql("select distinct parent from `tabJournal Voucher Detail` where docstatus = 1 and ifnull(against_jv, '') != ''")
for d in jv:
jv_obj = get_obj('Journal Voucher', d.journal_voucher, with_children=1)
# cancel
get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel =1, adv_adj = 1)
#re-submit
get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel =0, adv_adj = 1)