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