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[fix] [minor] get supplier details in purchase invoice

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This commit is contained in:
Nabin Hait 2013-08-02 16:08:04 +05:30
parent 6affb78e1f
commit 0b6e590766
1 changed files with 0 additions and 10 deletions
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10
accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -91,19 +91,9 @@ class DocType(BuyingController):
return ret
def set_supplier_defaults(self):
self.doc.fields.update(self.get_supplier())
self.doc.fields.update(self.get_credit_to())
super(DocType, self).set_supplier_defaults()
def get_supplier(self):
ret = {}
if self.doc.credit_to:
acc = webnotes.conn.get_value('Account',self.doc.credit_to,['master_name', 'credit_days'])
ret['supplier'] = acc[0]
ret['due_date'] = add_days(cstr(self.doc.posting_date), acc and cint(acc[1]) or 0)
return ret
def get_advances(self):
super(DocType, self).get_advances(self.doc.credit_to,
"Purchase Invoice Advance", "advance_allocation_details", "debit")