2013-11-20 07:29:58 +00:00
|
|
|
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
|
2013-08-05 09:29:54 +00:00
|
|
|
# License: GNU General Public License v3. See license.txt
|
|
|
|
|
|
2012-11-30 14:10:52 +00:00
|
|
|
def execute():
|
|
|
|
|
import webnotes
|
|
|
|
|
|
|
|
|
|
webnotes.conn.sql("""update `tabGL Entry`
|
|
|
|
|
set debit = round(debit, 2), credit = round(credit, 2)""")
|
|
|
|
|
|
|
|
|
|
gle = webnotes.conn.sql("""select voucher_type, voucher_no,
|
|
|
|
|
sum(ifnull(debit,0)) - sum(ifnull(credit, 0)) as diff
|
|
|
|
|
from `tabGL Entry`
|
|
|
|
|
group by voucher_type, voucher_no
|
|
|
|
|
having sum(ifnull(debit, 0)) != sum(ifnull(credit, 0))""", as_dict=1)
|
|
|
|
|
|
|
|
|
|
for d in gle:
|
|
|
|
|
webnotes.conn.sql("""update `tabGL Entry` set debit = debit - %s
|
|
|
|
|
where voucher_type = %s and voucher_no = %s and debit > 0 limit 1""",
|
|
|
|
|
(d['diff'], d['voucher_type'], d['voucher_no']))
|
