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error fixed in posting balance

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This commit is contained in:
Nabin Hait 2012-03-01 14:47:56 +05:30
parent 2b9a13d81f
commit cf907f98bd
1 changed files with 10 additions and 6 deletions
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16
erpnext/accounts/doctype/gl_entry/gl_entry.py
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@ -152,11 +152,15 @@ class DocType:
amt = flt(self.doc.debit) - flt(self.doc.credit)
if det[0][2] == 'Credit': amt = -amt
debit = cancel and -1 * flt(self.doc.credit) or flt(self.doc.debit)
credit = cancel and -1 * flt(self.doc.debit) or flt(self.doc.credit)
if cancel:
debit = -1 * flt(self.doc.credit)
credit = -1 * flt(self.doc.debit)
else:
debit = flt(self.doc.debit)
credit = flt(self.doc.credit)
self.create_new_balances(det)
# build dict
p = {
'debit': self.doc.is_opening=='No' and flt(debit) or 0
@ -197,7 +201,7 @@ class DocType:
and ifnull(a.is_pl_account, 'No') = 'No'
and ab.period = ab.fiscal_year
and fy.name = ab.fiscal_year
and fy.year_start_date > %(posting_date)s""" % p)
and fy.year_start_date > '%(posting_date)s'""" % p)
# Update balance for all period for future years
sql("""update `tabAccount Balance` ab, `tabAccount` a, `tabFiscal Year` fy
@ -209,7 +213,7 @@ class DocType:
and ab.account = a.name
and ifnull(a.is_pl_account, 'No') = 'No'
and fy.name = ab.fiscal_year
and fy.year_start_date > %(posting_date)s""" % p)
and fy.year_start_date > '%(posting_date)s'""" % p)