# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors # License: GNU General Public License v3. See license.txt import webnotes def execute(): # delete wrong gle entries created due to a bug in make_gl_entries of Account Controller # when using payment reconciliation res = webnotes.conn.sql_list("""select distinct gl1.voucher_no from `tabGL Entry` gl1, `tabGL Entry` gl2 where date(gl1.modified) >= "2013-03-11" and date(gl1.modified) = date(gl2.modified) and gl1.voucher_no = gl2.voucher_no and gl1.voucher_type = "Journal Voucher" and gl1.voucher_type = gl2.voucher_type and gl1.posting_date = gl2.posting_date and gl1.account = gl2.account and ifnull(gl1.is_cancelled, 'No') = 'No' and ifnull(gl2.is_cancelled, 'No') = 'No' and ifnull(gl1.against_voucher, '') = ifnull(gl2.against_voucher, '') and ifnull(gl1.against_voucher_type, '') = ifnull(gl2.against_voucher_type, '') and gl1.remarks = gl2.remarks and ifnull(gl1.debit, 0) = ifnull(gl2.credit, 0) and ifnull(gl1.credit, 0) = ifnull(gl2.debit, 0) and gl1.name > gl2.name""") for r in res: webnotes.conn.sql("""update `tabGL Entry` set `is_cancelled`='Yes' where voucher_type='Journal Voucher' and voucher_no=%s""", r) jv = webnotes.bean("Journal Voucher", r) jv.run_method("make_gl_entries")