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fix outstanding and floating point issue in gl entry

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This commit is contained in:
Nabin Hait
2013-02-13 15:50:39 +05:30
parent a9545794aa
commit 362455e749
7 changed files with 48 additions and 6 deletions
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15
patches/february_2013/fix_outstanding.py Normal file
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@@ -0,0 +1,15 @@
def execute():
import webnotes
from webnotes.utils import flt
for dt in ["Sales Invoice", "Purchase Invoice"]:
records = webnotes.conn.sql("""select name, outstanding_amount from `tab%s`
where docstatus = 1""" % dt)
for r in records:
outstanding = webnotes.conn.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) from `tabGL Entry`
where against_voucher = %s and against_voucher_type = %s
and ifnull(is_cancelled, 'No') = 'No'""", (r[0], dt))
if flt(r[1]) != abs(flt(outstanding[0][0])):
# print r, outstanding
webnotes.conn.sql("update `tab%s` set outstanding_amount = %s where name = %s" %
(dt, '%s', '%s'), (abs(flt(outstanding[0][0])), si[0]))