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Merge pull request #1371 from nabinhait/hotfix

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Minor fix in opening purchase invoice and AR report
This commit is contained in:
Nabin Hait 2014-01-29 22:13:29 -08:00
commit 47fcc0310d
2 changed files with 9 additions and 12 deletions
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13
accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -32,6 +32,9 @@ class DocType(BuyingController):
}]
def validate(self):
if not self.doc.is_opening:
self.doc.is_opening = 'No'
super(DocType, self).validate()
self.po_required()
@ -45,15 +48,8 @@ class DocType(BuyingController):
self.check_for_stopped_status()
self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty")
if not self.doc.is_opening:
self.doc.is_opening = 'No'
self.set_aging_date()
#set against account for credit to
self.set_against_expense_account()
self.validate_write_off_account()
self.update_raw_material_cost()
self.update_valuation_rate("entries")
@ -215,7 +211,8 @@ class DocType(BuyingController):
against_accounts = []
stock_items = self.get_stock_items()
for item in self.doclist.get({"parentfield": "entries"}):
if auto_accounting_for_stock and item.item_code in stock_items:
if auto_accounting_for_stock and item.item_code in stock_items \
and self.doc.is_opening == 'No':
# in case of auto inventory accounting, against expense account is always
# Stock Received But Not Billed for a stock item
item.expense_head = stock_not_billed_account

8
accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -132,8 +132,8 @@ class AccountsReceivableReport(object):
if not hasattr(self, "gl_entries"):
conditions, values = self.prepare_conditions()
self.gl_entries = webnotes.conn.sql("""select * from `tabGL Entry`
where docstatus < 2 {} order by posting_date, account""".format(conditions),
values, as_dict=True)
where docstatus < 2 {0} order by posting_date, account""".format(conditions),
values, as_dict=True, debug=1)
return self.gl_entries
@ -153,8 +153,8 @@ class AccountsReceivableReport(object):
if not account_map:
webnotes.throw(_("No Customer Accounts found."))
else:
accounts_list = ['"{}"'.format(ac) for ac in account_map]
conditions.append("account in ({})".format(", ".join(accounts_list)))
accounts_list = ['"{0}"'.format(ac) for ac in account_map]
conditions.append("account in ({0})".format(", ".join(accounts_list)))
return " and ".join(conditions), values