# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. # License: GNU General Public License v3. See license.txt def execute(): import webnotes from webnotes.utils import flt records = webnotes.conn.sql(""" select against_voucher_type, against_voucher, sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) as outstanding from `tabGL Entry` where ifnull(is_cancelled, 'No') = 'No' and against_voucher_type in ("Sales Invoice", "Purchase Invoice") and ifnull(against_voucher, '') != '' group by against_voucher_type, against_voucher""", as_dict=1) for r in records: outstanding = webnotes.conn.sql("""select name, outstanding_amount from `tab%s` where name = %s and docstatus = 1""" % (r["against_voucher_type"], '%s'), (r["against_voucher"])) if outstanding and abs(flt(r["outstanding"])) != flt(outstanding[0][1]): if ((r["against_voucher_type"]=='Sales Invoice' and flt(r["outstanding"]) >= 0) \ or (r["against_voucher_type"]=="Purchase Invoice" and flt(["outstanding"]) <= 0)): webnotes.conn.set_value(r["against_voucher_type"], r["against_voucher"], "outstanding_amount", abs(flt(r["outstanding"])))