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[utility function] fix total debit/credit due to floating point issue

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This commit is contained in:
Nabin Hait 2013-05-28 16:52:30 +05:30
parent eca0531068
commit 8b509f56b7
1 changed files with 17 additions and 0 deletions
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17
accounts/utils.py
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@ -322,3 +322,20 @@ def get_stock_rbnb_value(company):
and exists(select name from `tabPurchase Invoice`
where name = pi_item.parent and company = %s)""", company)
return flt(total_received_amount[0][0]) - flt(total_billed_amount[0][0])
def fix_total_debit_credit():
vouchers = webnotes.conn.sql("""select voucher_type, voucher_no,
sum(debit) - sum(credit) 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 vouchers:
if abs(d.diff) > 0:
dr_or_cr = d.voucher_type == "Sales Invoice" and "credit" or "debit"
webnotes.conn.sql("""update `tabGL Entry` set %s = %s + %s
where voucher_type = %s and voucher_no = %s and %s > 0 limit 1""" %
(dr_or_cr, dr_or_cr, '%s', '%s', '%s', dr_or_cr),
(d.diff, d.voucher_type, d.voucher_no), debug=1)