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[fix] [minor] update outstanding amount

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This commit is contained in:
Nabin Hait 2013-10-31 11:47:45 +05:30
parent 9304396e17
commit 93ba6f7e0e
1 changed files with 4 additions and 3 deletions
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7
accounts/doctype/gl_entry/gl_entry.py
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@ -135,17 +135,18 @@ def check_freezing_date(posting_date, adv_adj=False):
def update_outstanding_amt(account, against_voucher_type, against_voucher, on_cancel=False):
# get final outstanding amt
bal = flt(webnotes.conn.sql("""select sum(debit) - sum(credit) from `tabGL Entry`
bal = flt(webnotes.conn.sql("""select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry`
where against_voucher_type=%s and against_voucher=%s and account = %s""",
(against_voucher_type, against_voucher, account))[0][0] or 0.0)
if against_voucher_type == 'Purchase Invoice':
bal = -bal
elif against_voucher_type == "Journal Voucher":
against_voucher_amount = flt(webnotes.conn.sql("""select sum(debit) - sum(credit)
against_voucher_amount = flt(webnotes.conn.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
and account = %s""", (against_voucher, account))[0][0])
bal = against_voucher_amount + bal
if against_voucher_amount < 0:
bal = -bal