from __future__ import unicode_literals import frappe from erpnext.accounts.doctype.gl_entry.gl_entry import update_against_account def execute(): from_date = "2015-05-01" for doc in frappe.get_all("Journal Entry", filters={"creation": (">", from_date), "docstatus": "1"}): # update in gl_entry update_against_account("Journal Entry", doc.name) # update in jv doc = frappe.get_doc("Journal Entry", doc.name) doc.set_against_account() doc.db_update() for doc in frappe.get_all("Sales Invoice", filters={"creation": (">", from_date), "docstatus": "1"}, fields=["name", "customer"]): frappe.db.sql("""update `tabGL Entry` set against=%s where voucher_type='Sales Invoice' and voucher_no=%s and credit > 0 and ifnull(party, '')=''""", (doc.customer, doc.name)) for doc in frappe.get_all("Purchase Invoice", filters={"creation": (">", from_date), "docstatus": "1"}, fields=["name", "supplier"]): frappe.db.sql("""update `tabGL Entry` set against=%s where voucher_type='Purchase Invoice' and voucher_no=%s and debit > 0 and ifnull(party, '')=''""", (doc.supplier, doc.name))