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Merge pull request #6868 from frappe/pos_payments_base_amount

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[patch] Set base amount in Sales Invoice Payment table
This commit is contained in:
Nabin Hait
2016-11-08 17:43:54 +05:30
committed by GitHub
parent 13bd69c27d 03a3c852c3
commit a558683e40
2 changed files with 25 additions and 1 deletions
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1
erpnext/patches.txt
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@@ -322,3 +322,4 @@ finally:erpnext.patches.v7_0.update_timesheet_communications
erpnext.patches.v7_0.update_status_of_zero_amount_sales_order erpnext.patches.v7_0.update_status_of_zero_amount_sales_order
erpnext.patches.v7_0.repost_bin_qty_and_item_projected_qty erpnext.patches.v7_0.repost_bin_qty_and_item_projected_qty
erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01 erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table

23
erpnext/patches/v7_0/set_base_amount_in_invoice_payment_table.py Normal file
View File

@@ -0,0 +1,23 @@
from __future__ import unicode_literals
import frappe
from frappe.utils import flt
def execute():
si_list = frappe.db.sql("""
select distinct parent
from `tabSales Invoice Payment`
where docstatus!=2 and amount != 0 and base_amount = 0
""")
count = 0
for d in si_list:
si = frappe.get_doc("Sales Invoice", d[0])
for p in si.get("payments"):
if p.amount and not p.base_amount:
base_amount = flt(p.amount*si.conversion_rate, si.precision("base_paid_amount"))
frappe.db.set_value("Sales Invoice Payment", p.name, "base_amount", base_amount, update_modified=False)
count +=1
if count % 200 == 0:
frappe.db.commit()