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fix wrong vouchers due to Valuation charges

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This commit is contained in:
Nabin Hait
2012-10-03 16:58:24 +05:30
parent c09de35ba5
commit 5e66ce121b
2 changed files with 26 additions and 13 deletions
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36
patches/october_2012/fix_wrong_vouchers.py
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@@ -2,7 +2,8 @@ def execute():
import webnotes
from webnotes.utils import flt
from webnotes.model.code import get_obj
from webnotes.utils import money_in_words
vouchers = webnotes.conn.sql("""
select
parent, parenttype, modified, docstatus,
@@ -26,7 +27,7 @@ def execute():
(d['parenttype'], '%s'), d['parent'])
correct_total_tax = flt(d['tax_added']) - flt(d['tax_ded'])
if flt(current_total_tax[0][0]) != correct_total_tax:
if flt(current_total_tax[0][0]) != correct_total_tax:
if d['parenttype'] == 'Purchase Invoice':
webnotes.conn.sql("""
update `tab%s`
@@ -43,15 +44,7 @@ def execute():
where
name = %s
""" % (d['parenttype'], '%s', '%s', '%s', '%s'),
(correct_total_tax, d['tax_added'], d['tax_ded'], d['parent']))
# post gl entry
if d['docstatus'] == 1:
webnotes.conn.sql("""update `tabGL Entry` set is_cancelled = 'No'
where voucher_type = %s and voucher_no = %s""",
(d['parenttype'], d['parent']))
obj = get_obj(d['parenttype'], d['parent'], with_children=1)
obj.make_gl_entries()
(correct_total_tax, d['tax_added'], d['tax_ded'], d['parent']))
else:
webnotes.conn.sql("""
@@ -62,4 +55,23 @@ def execute():
grand_total_import = grand_total / conversion_rate
where
name = %s
""" % (d[1], '%s', '%s'), (correct_total_tax, d['parent']))
""" % (d[1], '%s', '%s'), (correct_total_tax, d['parent']))
# set in words
obj = get_obj(d['parenttype'], d['parent'], with_children=1)
base_currency = webnotes.conn.get_value('Company', obj.doc.company, 'default_currency')\
or get_defaults('default_currency')
webnotes.conn.set_value(d['parenttype'], d['parent'], \
'in_words', money_in_words(obj.doc.grand_total, base_currency))
webnotes.conn.set_value(d['parenttype'], d['parent'], \
'in_words_import', money_in_words(obj.doc.grand_total_import, obj.doc.currency))
# fix gl entries
if d['parenttype'] == 'Purchase Invoice' and d['docstatus'] == 1:
webnotes.conn.sql("""update `tabGL Entry` set is_cancelled = 'No'
where voucher_type = %s and voucher_no = %s""",
(d['parenttype'], d['parent']))
obj.make_gl_entries()