brotherton-erpnext/erpnext/patches/v5_1/fix_against_account.py
2015-07-02 14:25:51 +05:30

38 lines
1.2 KiB
Python

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))