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Merge pull request #6868 from frappe/pos_payments_base_amount
[patch] Set base amount in Sales Invoice Payment table
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@@ -321,4 +321,5 @@ erpnext.patches.v7_0.update_mode_of_payment_type
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finally:erpnext.patches.v7_0.update_timesheet_communications
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erpnext.patches.v7_0.update_status_of_zero_amount_sales_order
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erpnext.patches.v7_0.repost_bin_qty_and_item_projected_qty
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erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
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erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
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erpnext.patches.v7_0.set_base_amount_in_invoice_payment_table
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@@ -0,0 +1,23 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.utils import flt
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def execute():
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si_list = frappe.db.sql("""
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select distinct parent
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from `tabSales Invoice Payment`
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where docstatus!=2 and amount != 0 and base_amount = 0
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""")
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count = 0
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for d in si_list:
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si = frappe.get_doc("Sales Invoice", d[0])
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for p in si.get("payments"):
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if p.amount and not p.base_amount:
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base_amount = flt(p.amount*si.conversion_rate, si.precision("base_paid_amount"))
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frappe.db.set_value("Sales Invoice Payment", p.name, "base_amount", base_amount, update_modified=False)
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count +=1
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if count % 200 == 0:
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frappe.db.commit()
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