25 lines
1023 B
Python
25 lines
1023 B
Python
# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd.
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# License: GNU General Public License v3. See license.txt
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def execute():
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import webnotes
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from webnotes.utils import flt
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records = webnotes.conn.sql("""select name, grand_total, debit_to from `tabSales Invoice`
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where docstatus = 1""", as_dict=1)
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for r in records:
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gle = webnotes.conn.sql("""select name, debit from `tabGL Entry`
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where account = %s and voucher_type = 'Sales Invoice' and voucher_no = %s
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and ifnull(is_cancelled, 'No') = 'No' limit 1""", (r.debit_to, r.name), as_dict=1)
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if gle:
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diff = flt((flt(r.grand_total) - flt(gle[0]['debit'])), 2)
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if abs(diff) == 0.01:
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# print r.name, r.grand_total, gle[0]['debit'], diff
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webnotes.conn.sql("""update `tabGL Entry` set debit = debit + %s
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where name = %s""", (diff, gle[0]['name']))
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webnotes.conn.sql("""update `tabGL Entry` set credit = credit - %s
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where voucher_type = 'Sales Invoice' and voucher_no = %s
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and credit > 0 limit 1""", (diff, r.name)) |