brotherton-erpnext/patches/march_2013/p05_payment_reconciliation.py
2013-11-20 13:00:28 +05:30

32 lines
1.3 KiB
Python

# 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")