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nabinhait
2011-06-22 18:25:29 +05:30
parent 11bb520d32
commit aeee6bae4a
6 changed files with 59 additions and 57 deletions
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7
accounts/doctype/fiscal_year/fiscal_year.py
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@@ -22,6 +22,9 @@ class DocType:
self.doc, self.doclist = d,dl
def repost(self):
if not self.doc.company:
msgprint("Please select company", raise_exception=1)
if not in_transaction:
sql("start transaction")
@@ -100,9 +103,7 @@ class DocType:
def post_entries(self):
sql("LOCK TABLE `tabGL Entry` WRITE")
# post each gl entry (batch or complete)
gle = sql("select name, account, debit, credit, is_opening, posting_date from `tabGL Entry` where fiscal_year=%s and ifnull(is_cancelled,'No')='No' and company=%s
", (self.doc.name, self.doc.company))
gle = sql("select name, account, debit, credit, is_opening, posting_date from `tabGL Entry` where fiscal_year=%s and ifnull(is_cancelled,'No')='No' and company=%s", (self.doc.name, self.doc.company))
account_details = {}
cnt = 0