def execute(): import webnotes from webnotes.model.code import get_obj # 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[0], 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)