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Set is_pos to 0 in Opening Invoice Tool (#13810)

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Faris Ansari 2018-04-30 11:13:06 +05:30 committed by Nabin Hait
parent f5f8a1f288
commit 8be895091e
1 changed files with 7 additions and 1 deletions
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8
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
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@ -138,7 +138,8 @@ class OpeningInvoiceCreationTool(Document):
income_expense_account_field = "expense_account" income_expense_account_field = "expense_account"
item = get_item_dict() item = get_item_dict()
return frappe._dict({
args = frappe._dict({
"items": [item], "items": [item],
"is_opening": "Yes", "is_opening": "Yes",
"set_posting_time": 1, "set_posting_time": 1,
@ -150,6 +151,11 @@ class OpeningInvoiceCreationTool(Document):
"currency": frappe.db.get_value("Company", self.company, "default_currency") "currency": frappe.db.get_value("Company", self.company, "default_currency")
}) })
if self.invoice_type == "Sales":
args["is_pos"] = 0
return args
@frappe.whitelist() @frappe.whitelist()
def get_temporary_opening_account(company=None): def get_temporary_opening_account(company=None):
if not company: if not company: