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Merge pull request #1298 from nabinhait/hotfix

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Accounts Receivable fix for partial payment in pos
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Nabin Hait 2014-01-09 02:20:06 -08:00
commit 5c6a2acff7
1 changed files with 12 additions and 4 deletions
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accounts/report/accounts_receivable/accounts_receivable.py
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@ -78,8 +78,16 @@ class AccountsReceivableReport(object):
if getdate(e.posting_date) <= report_date) if getdate(e.posting_date) <= report_date)
def is_receivable(self, gle, future_vouchers): def is_receivable(self, gle, future_vouchers):
return ((not gle.against_voucher) or (gle.against_voucher==gle.voucher_no) or return (
((gle.against_voucher_type, gle.against_voucher) in future_vouchers)) # advance
(not gle.against_voucher) or
# sales invoice
(gle.against_voucher==gle.voucher_no and gle.debit > 0) or
# entries adjusted with future vouchers
((gle.against_voucher_type, gle.against_voucher) in future_vouchers)
)
def get_outstanding_amount(self, gle, report_date): def get_outstanding_amount(self, gle, report_date):
payment_received = 0.0 payment_received = 0.0