Merge pull request #90 from nabinhait/master

AP issue
This commit is contained in:
Nabin Hait 2011-09-09 05:21:03 -07:00
commit 38a287f7ed

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@ -90,9 +90,13 @@ for r in res:
# supplier type
r.append(supp_type_dict.get(r[col_idx['Account']], ''))
if r[col_idx['Voucher Type']] == 'Payable Voucher':
r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
else:
r += ['', '', '']
# if entry against Payable Voucher
if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Payable Voucher':
r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
# if entry against JV & and not adjusted within period