Get advance in sales/purchase invoice

This commit is contained in:
Nabin Hait 2014-09-19 14:31:49 +05:30
parent 778ff463af
commit 7c831c3fe5

View File

@ -362,6 +362,9 @@ class AccountsController(TransactionBase):
def get_advances(self, account_head, child_doctype, parentfield, dr_or_cr, against_order_field):
so_list = list(set([d.get(against_order_field) for d in self.get("entries") if d.get(against_order_field)]))
cond = ""
if so_list:
cond = "or (ifnull(t2.%s, '') in (%s))" % ("against_" + against_order_field, ', '.join(['%s']*len(so_list)))
res = frappe.db.sql("""
select
@ -376,12 +379,9 @@ class AccountsController(TransactionBase):
and ifnull(t2.against_jv, '') = ''
and ifnull(t2.against_sales_order, '') = ''
and ifnull(t2.against_purchase_order, '') = ''
) or (
ifnull(t2.%s, '') in (%s)
)
)
) %s)
order by t1.posting_date""" %
(dr_or_cr, '%s', "against_" + against_order_field, ', '.join(['%s']*len(so_list))),
(dr_or_cr, '%s', cond),
tuple([account_head] + so_list), as_dict= True)
self.set(parentfield, [])