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Set expense account for perpetual inventory only non-opening invoices

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This commit is contained in:
Nabin Hait 2014-01-28 14:58:31 +05:30
parent 115dcc09d4
commit 879b3a0cbc
1 changed files with 5 additions and 8 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): def validate(self):
if not self.doc.is_opening:
self.doc.is_opening = 'No'
super(DocType, self).validate() super(DocType, self).validate()
self.po_required() self.po_required()
@ -45,15 +48,8 @@ class DocType(BuyingController):
self.check_for_stopped_status() self.check_for_stopped_status()
self.validate_with_previous_doc() self.validate_with_previous_doc()
self.validate_uom_is_integer("uom", "qty") self.validate_uom_is_integer("uom", "qty")
if not self.doc.is_opening:
self.doc.is_opening = 'No'
self.set_aging_date() self.set_aging_date()
#set against account for credit to
self.set_against_expense_account() self.set_against_expense_account()
self.validate_write_off_account() self.validate_write_off_account()
self.update_raw_material_cost() self.update_raw_material_cost()
self.update_valuation_rate("entries") self.update_valuation_rate("entries")
@ -215,7 +211,8 @@ class DocType(BuyingController):
against_accounts = [] against_accounts = []
stock_items = self.get_stock_items() stock_items = self.get_stock_items()
for item in self.doclist.get({"parentfield": "entries"}): 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 # in case of auto inventory accounting, against expense account is always
# Stock Received But Not Billed for a stock item # Stock Received But Not Billed for a stock item
item.expense_head = stock_not_billed_account item.expense_head = stock_not_billed_account