Patch to update against_voucher in gle for jv aganst jv
diff --git a/erpnext/patches/update_gle_against_voucher_for_jv.py b/erpnext/patches/update_gle_against_voucher_for_jv.py
new file mode 100644
index 0000000..3da8dec
--- /dev/null
+++ b/erpnext/patches/update_gle_against_voucher_for_jv.py
@@ -0,0 +1,18 @@
+def execute():
+ import webnotes
+ from webnotes.modules.module_manager import reload_doc
+
+ # reload jv gl mapper
+ reload_doc('accounts', 'GL Mapper', 'Journal Voucher')
+
+ # select jv where against_jv exists
+ jv = webnotes.conn.sql("select distinct parent from `tabJournal Voucher Detail` where docstatus = 1 and ifnull(against_jv, '') != ''")
+
+ for d in jv:
+ jv_obj = get_obj('Journal Voucher', d.journal_voucher, with_children=1)
+
+ # cancel
+ get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel =1, adv_adj = 1)
+
+ #re-submit
+ get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel =0, adv_adj = 1)