23 lines
1.1 KiB
Python
23 lines
1.1 KiB
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("""
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select against_voucher_type, against_voucher,
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sum(ifnull(debit, 0)) - sum(ifnull(credit, 0)) as outstanding from `tabGL Entry`
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where ifnull(is_cancelled, 'No') = 'No'
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and against_voucher_type in ("Sales Invoice", "Purchase Invoice")
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and ifnull(against_voucher, '') != ''
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group by against_voucher_type, against_voucher""", as_dict=1)
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for r in records:
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outstanding = webnotes.conn.sql("""select name, outstanding_amount from `tab%s`
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where name = %s and docstatus = 1""" %
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(r["against_voucher_type"], '%s'), (r["against_voucher"]))
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if outstanding and abs(flt(r["outstanding"])) != flt(outstanding[0][1]):
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if ((r["against_voucher_type"]=='Sales Invoice' and flt(r["outstanding"]) >= 0) \
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or (r["against_voucher_type"]=="Purchase Invoice" and flt(["outstanding"]) <= 0)):
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webnotes.conn.set_value(r["against_voucher_type"], r["against_voucher"],
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"outstanding_amount", abs(flt(r["outstanding"]))) |