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[patch] Set base amount in Sales Invoice Payment table

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This commit is contained in:
Nabin Hait 2016-11-08 17:25:14 +05:30
parent cefcf165c4
commit 31f6436f75
2 changed files with 25 additions and 1 deletions
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3
erpnext/patches.txt
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@ -344,4 +344,5 @@ execute:frappe.reload_doc('accounts', 'doctype', 'accounts_settings')
execute:frappe.db.set_value("Accounts Settings", "Accounts Settings", "unlink_payment_on_cancellation_of_invoice", 0)
execute:frappe.db.sql("update `tabStock Entry` set total_amount = null where purpose in('Repack', 'Manufacture')")
erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
erpnext.patches.v7_1.add_account_user_role_for_timesheet
erpnext.patches.v7_1.add_account_user_role_for_timesheet
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
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@ -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()